Quarterly Data (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, 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
|
||||||||
Revenues | $ 146,971us-gaap_Revenues | $ 153,015us-gaap_Revenues | $ 139,820us-gaap_Revenues | $ 146,667us-gaap_Revenues | $ 128,802us-gaap_Revenues | $ 131,812us-gaap_Revenues | $ 136,527us-gaap_Revenues | $ 126,219us-gaap_Revenues | $ 586,473us-gaap_Revenues | $ 523,360us-gaap_Revenues | $ 508,135us-gaap_Revenues | |||||||
Operating income (loss) | 37,148us-gaap_OperatingIncomeLoss | 37,422us-gaap_OperatingIncomeLoss | 31,836us-gaap_OperatingIncomeLoss | 25,206us-gaap_OperatingIncomeLoss | 34,843us-gaap_OperatingIncomeLoss | 30,673us-gaap_OperatingIncomeLoss | 40,229us-gaap_OperatingIncomeLoss | 36,165us-gaap_OperatingIncomeLoss | 131,612us-gaap_OperatingIncomeLoss | 141,910us-gaap_OperatingIncomeLoss | 89,066us-gaap_OperatingIncomeLoss | |||||||
Income (loss) from continuing operations | 5,874us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 13,727us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 9,248us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 5,660us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 14,432us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 10,974us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (232)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 11,662us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 34,509us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 36,836us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 7,967us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | |||||||
Discontinued operations | 22us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 191us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (198)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 71,907us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (12,974)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | (4,502)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 1,261us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 26us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 55,692us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 12,353us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | |||||||
Net income | 5,937us-gaap_ProfitLoss | 24,548us-gaap_ProfitLoss | 9,050us-gaap_ProfitLoss | 5,671us-gaap_ProfitLoss | 92,672us-gaap_ProfitLoss | (2,000)us-gaap_ProfitLoss | (4,405)us-gaap_ProfitLoss | 15,277us-gaap_ProfitLoss | 45,206us-gaap_ProfitLoss | 101,544us-gaap_ProfitLoss | 20,341us-gaap_ProfitLoss | |||||||
Net (income) loss attributable to noncontrolling interests in consolidated entities | (1,033)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,828)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1,160)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (930)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (5,656)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (964)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (960)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (257)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | ||||||||||
Net income | 4,904us-gaap_NetIncomeLoss | 22,720us-gaap_NetIncomeLoss | 7,890us-gaap_NetIncomeLoss | 4,741us-gaap_NetIncomeLoss | 87,016us-gaap_NetIncomeLoss | (2,964)us-gaap_NetIncomeLoss | (5,365)us-gaap_NetIncomeLoss | 15,020us-gaap_NetIncomeLoss | 40,255us-gaap_NetIncomeLoss | 93,707us-gaap_NetIncomeLoss | 20,977us-gaap_NetIncomeLoss | |||||||
Preferred share/ unit dividends/ distributions | (3,552)us-gaap_PreferredStockDividendsIncomeStatementImpact | (3,553)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,344)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,490)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,490)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,490)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,885)us-gaap_PreferredStockDividendsIncomeStatementImpact | (6,106)us-gaap_PreferredStockDividendsIncomeStatementImpact | (15,939)us-gaap_PreferredStockDividendsIncomeStatementImpact | (19,971)us-gaap_PreferredStockDividendsIncomeStatementImpact | (20,844)us-gaap_PreferredStockDividendsIncomeStatementImpact | |||||||
Issuance costs associated with redeemed preferred shares | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | (1,769)us-gaap_OtherPreferredStockDividendsAndAdjustments | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | (2,904)us-gaap_OtherPreferredStockDividendsAndAdjustments | 0us-gaap_OtherPreferredStockDividendsAndAdjustments | (1,769)us-gaap_OtherPreferredStockDividendsAndAdjustments | (2,904)us-gaap_OtherPreferredStockDividendsAndAdjustments | (1,827)us-gaap_OtherPreferredStockDividendsAndAdjustments | |||||||
Net income (loss) attributable to COPT common shareholders | 1,352us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 19,167us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 1,777us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 251us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 82,526us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (7,454)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (13,154)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 8,914us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 22,547us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 70,832us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | (1,694)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | |||||||
Basic earnings per common share/unit (in dollars per share/unit) | $ 0.01us-gaap_EarningsPerShareBasic | $ 0.22us-gaap_EarningsPerShareBasic | $ 0.02us-gaap_EarningsPerShareBasic | $ 0.00us-gaap_EarningsPerShareBasic | $ 0.94us-gaap_EarningsPerShareBasic | $ (0.09)us-gaap_EarningsPerShareBasic | $ (0.16)us-gaap_EarningsPerShareBasic | $ 0.11us-gaap_EarningsPerShareBasic | $ 0.25us-gaap_EarningsPerShareBasic | [1] | $ 0.83us-gaap_EarningsPerShareBasic | [1] | $ (0.03)us-gaap_EarningsPerShareBasic | [1] | ||||
Diluted earnings per common share/unit (in dollars per share/unit) | $ 0.01us-gaap_EarningsPerShareDiluted | $ 0.22us-gaap_EarningsPerShareDiluted | $ 0.02us-gaap_EarningsPerShareDiluted | $ 0.00us-gaap_EarningsPerShareDiluted | $ 0.94us-gaap_EarningsPerShareDiluted | $ (0.09)us-gaap_EarningsPerShareDiluted | $ (0.16)us-gaap_EarningsPerShareDiluted | $ 0.11us-gaap_EarningsPerShareDiluted | $ 0.25us-gaap_EarningsPerShareDiluted | [1] | $ 0.83us-gaap_EarningsPerShareDiluted | [1] | $ (0.03)us-gaap_EarningsPerShareDiluted | [1] | ||||
Corporate Office Properties, L.P. | ||||||||||||||||||
Revenues |
146,971us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
153,015us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
139,820us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
146,667us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
128,802us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
131,812us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
136,527us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
126,219us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
586,473us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
523,360us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
508,135us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Operating income (loss) |
37,148us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
37,422us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
31,836us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
25,206us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
34,843us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
30,673us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
40,229us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
36,165us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
131,612us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
141,910us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
89,066us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Income (loss) from continuing operations |
5,874us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
13,727us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
9,248us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,660us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
14,432us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
10,974us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(232)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
11,662us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
34,509us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
36,836us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
7,967us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Discontinued operations |
22us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
191us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(198)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
71,907us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(12,974)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,502)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
1,261us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
26us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
55,692us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
12,353us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Net income |
5,937us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
24,548us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
9,050us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,671us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
92,672us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(2,000)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,405)us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
15,277us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
45,206us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
101,544us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
20,341us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Net (income) loss attributable to noncontrolling interests in consolidated entities |
(805)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(897)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(837)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(737)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,735)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,035)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,473)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
336us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(3,276)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(3,907)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
507us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Net income |
5,132us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
23,651us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
8,213us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
4,934us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
90,937us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(3,035)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(5,878)us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
15,613us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
41,930us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
97,637us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
20,848us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Preferred share/ unit dividends/ distributions |
(3,717)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(3,718)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,509)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,655)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,655)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,655)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(5,050)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(6,271)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(16,599)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(20,631)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(21,504)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Issuance costs associated with redeemed preferred shares |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,769)us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(2,904)us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,769)us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(2,904)us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(1,827)us-gaap_OtherPreferredStockDividendsAndAdjustments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Net income (loss) attributable to COPT common shareholders |
$ 1,415us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 19,933us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 1,935us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 279us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 86,282us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (7,690)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (13,832)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 9,342us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 23,562us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 74,102us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (2,483)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
|||||||
Basic earnings per common share/unit (in dollars per share/unit) |
$ 0.01us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.22us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.02us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.00us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.94us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (0.09)us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (0.16)us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.11us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.25us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.83us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ (0.04)us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
Diluted earnings per common share/unit (in dollars per share/unit) |
$ 0.01us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.22us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.02us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.00us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.94us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (0.09)us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ (0.16)us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.11us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.25us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.83us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ (0.04)us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
|
X | ||||||||||
- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
The amount of net income (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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
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
|
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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- 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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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Other preferred stock dividends and adjustments, not otherwise defined in the taxonomy, that are necessary to adjust net income to obtain net income applicable to common stockholders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of preferred stock dividends that is an adjustment to net income apportioned to common stockholders. No definition available.
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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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