|
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
|||||||
| Revenues | ||||||||
| Rental revenue | $ 98,238us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | $ 98,035us-gaap_OperatingLeasesIncomeStatementLeaseRevenue | ||||||
| Tenant recoveries and other real estate operations revenue | 24,472us-gaap_OtherRealEstateRevenue | 26,842us-gaap_OtherRealEstateRevenue | ||||||
| Construction contract and other service revenues | 38,324us-gaap_ContractsRevenue | 21,790us-gaap_ContractsRevenue | ||||||
| Total revenues | 161,034us-gaap_Revenues | 146,667us-gaap_Revenues | ||||||
| Expenses | ||||||||
| Property operating expenses | 50,681us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | 49,772us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment | ||||||
| Depreciation and amortization associated with real estate operations | 31,599us-gaap_DepreciationAndAmortization | 43,596us-gaap_DepreciationAndAmortization | ||||||
| Construction contract and other service expenses | 37,498us-gaap_CostOfServices | 18,624us-gaap_CostOfServices | ||||||
| General, administrative and leasing expenses | 7,891us-gaap_SellingGeneralAndAdministrativeExpense | 8,143us-gaap_SellingGeneralAndAdministrativeExpense | ||||||
| Business development expenses and land carry costs | 2,790ofc_BusinessDevelopmentExpensesAndLandCarryCosts | 1,326ofc_BusinessDevelopmentExpensesAndLandCarryCosts | ||||||
| Total operating expenses | 130,459us-gaap_CostsAndExpenses | 121,461us-gaap_CostsAndExpenses | ||||||
| Operating income | 30,575us-gaap_OperatingIncomeLoss | 25,206us-gaap_OperatingIncomeLoss | ||||||
| Interest expense | (20,838)us-gaap_InterestAndDebtExpense | (20,827)us-gaap_InterestAndDebtExpense | ||||||
| Interest and other income | 1,283us-gaap_OtherNonoperatingIncome | 1,285us-gaap_OtherNonoperatingIncome | ||||||
| Loss on early extinguishment of debt | (3)us-gaap_GainsLossesOnExtinguishmentOfDebt | 0us-gaap_GainsLossesOnExtinguishmentOfDebt | ||||||
| Income from continuing operations before equity in income of unconsolidated entities and income taxes | 11,017us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 5,664us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | ||||||
| Equity in income of unconsolidated entities | 25us-gaap_IncomeLossFromEquityMethodInvestments | 60us-gaap_IncomeLossFromEquityMethodInvestments | ||||||
| Income tax expense | (55)us-gaap_IncomeTaxExpenseBenefit | (64)us-gaap_IncomeTaxExpenseBenefit | ||||||
| Income from continuing operations | 10,987us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 5,660us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | ||||||
| Discontinued operations | (238)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | ||||||
| Income before gain on sales of real estate | 10,749us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges | 5,671us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges | ||||||
| Gain on sales of real estate | 3,986us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes | 0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes | ||||||
| Net income | 14,735us-gaap_ProfitLoss | 5,671us-gaap_ProfitLoss | ||||||
| Net income attributable to noncontrolling interests: | ||||||||
| Common units in COPLP | (398)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | (16)us-gaap_NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | ||||||
| Preferred units in COPLP | (165)us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | (165)us-gaap_NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | ||||||
| Other consolidated entities | (817)ofc_MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests | (749)ofc_MinorityInterestInNetIncomeLossOtherIncludingJointVenturesMinorityInterests | ||||||
| Net income attributable to COPT | 13,355us-gaap_NetIncomeLoss | 4,741us-gaap_NetIncomeLoss | ||||||
| Preferred share/unit dividends/distributions | (3,552)us-gaap_PreferredStockDividendsIncomeStatementImpact | (4,490)us-gaap_PreferredStockDividendsIncomeStatementImpact | ||||||
| Net income attributable to COPT common shareholders | 9,803us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 251us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | ||||||
| Net income attributable to COPT: | ||||||||
| Income from continuing operations | 13,581us-gaap_IncomeLossFromContinuingOperations | 4,728us-gaap_IncomeLossFromContinuingOperations | ||||||
| Discontinued operations, net | (226)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | ||||||
| Net income attributable to COPT | 13,355us-gaap_NetIncomeLoss | 4,741us-gaap_NetIncomeLoss | ||||||
| Basic earnings per common share | ||||||||
| Income from continuing operations (in dollars per share/unit) | $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | $ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | [1] | ||||
| Discontinued operations (in dollars per share/unit) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1] | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | [1] | ||||
| Net income attributable to COPT common shareholders (in dollars per share/unit) | $ 0.10us-gaap_EarningsPerShareBasic | [1] | $ 0.00us-gaap_EarningsPerShareBasic | [1] | ||||
| Diluted earnings per common share | ||||||||
| Income from continuing operations (in dollars per share/unit) | $ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | $ 0.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | [1] | ||||
| Discontinued operations (in dollars per share/unit) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1] | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | [1] | ||||
| Net income attributable to COPT common shareholders (in dollars per share/unit) | $ 0.10us-gaap_EarningsPerShareDiluted | [1] | $ 0.00us-gaap_EarningsPerShareDiluted | [1] | ||||
| Dividends declared per common share/unit | $ 0.275us-gaap_CommonStockDividendsPerShareDeclared | $ 0.275us-gaap_CommonStockDividendsPerShareDeclared | ||||||
| Corporate Office Properties, L.P. | ||||||||
| Revenues | ||||||||
| Rental revenue |
98,238us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
98,035us-gaap_OperatingLeasesIncomeStatementLeaseRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Tenant recoveries and other real estate operations revenue |
24,472us-gaap_OtherRealEstateRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
26,842us-gaap_OtherRealEstateRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Construction contract and other service revenues |
38,324us-gaap_ContractsRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
21,790us-gaap_ContractsRevenue / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Total revenues |
161,034us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
146,667us-gaap_Revenues / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Expenses | ||||||||
| Property operating expenses |
50,681us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
49,772us-gaap_DirectCostsOfLeasedAndRentedPropertyOrEquipment / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Depreciation and amortization associated with real estate operations |
31,599us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
43,596us-gaap_DepreciationAndAmortization / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Construction contract and other service expenses |
37,498us-gaap_CostOfServices / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
18,624us-gaap_CostOfServices / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| General, administrative and leasing expenses |
7,891us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
8,143us-gaap_SellingGeneralAndAdministrativeExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Business development expenses and land carry costs |
2,790ofc_BusinessDevelopmentExpensesAndLandCarryCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
1,326ofc_BusinessDevelopmentExpensesAndLandCarryCosts / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Total operating expenses |
130,459us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
121,461us-gaap_CostsAndExpenses / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Operating income |
30,575us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
25,206us-gaap_OperatingIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Interest expense |
(20,838)us-gaap_InterestAndDebtExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(20,827)us-gaap_InterestAndDebtExpense / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Interest and other income |
1,283us-gaap_OtherNonoperatingIncome / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
1,285us-gaap_OtherNonoperatingIncome / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Loss on early extinguishment of debt |
(3)us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_GainsLossesOnExtinguishmentOfDebt / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Income from continuing operations before equity in income of unconsolidated entities and income taxes |
11,017us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,664us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Equity in income of unconsolidated entities |
25us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
60us-gaap_IncomeLossFromEquityMethodInvestments / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Income tax expense |
(55)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(64)us-gaap_IncomeTaxExpenseBenefit / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Income from continuing operations |
10,987us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,660us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Discontinued operations |
(238)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
11us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Income before gain on sales of real estate |
10,749us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,671us-gaap_IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Gain on sales of real estate |
3,986us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
0us-gaap_GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income |
14,735us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
5,671us-gaap_ProfitLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income attributable to noncontrolling interests: | ||||||||
| Net income attributable to noncontrolling interests in consolidated entities |
(818)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(737)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income attributable to COPT |
13,917us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
4,934us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Preferred share/unit dividends/distributions |
(3,717)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
(4,655)us-gaap_PreferredStockDividendsIncomeStatementImpact / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income attributable to COPT common shareholders |
10,200us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
279us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income attributable to COPT: | ||||||||
| Income from continuing operations |
14,152us-gaap_IncomeLossFromContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
4,921us-gaap_IncomeLossFromContinuingOperations / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Discontinued operations, net |
(235)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
13us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Net income attributable to COPT |
$ 13,917us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 4,934us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
| Basic earnings per common share | ||||||||
| Income from continuing operations (in dollars per share/unit) |
$ 0.10us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Discontinued operations (in dollars per share/unit) |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Net income attributable to COPT common shareholders (in dollars per share/unit) |
$ 0.10us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_EarningsPerShareBasic / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Diluted earnings per common share | ||||||||
| Income from continuing operations (in dollars per share/unit) |
$ 0.10us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Discontinued operations (in dollars per share/unit) |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Net income attributable to COPT common shareholders (in dollars per share/unit) |
$ 0.10us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] |
$ 0.00us-gaap_EarningsPerShareDiluted / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
[2] | ||||
| Dividends declared per common share/unit |
$ 0.275us-gaap_CommonStockDividendsPerShareDeclared / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 0.275us-gaap_CommonStockDividendsPerShareDeclared / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
||||||
|
||||||||
| X | ||||||||||
|
- Definition
Costs incurred for business development, which involves the development of products and services, their delivery, design and their implementation. Business development includes a number of techniques designed to grow an economic enterprise. It includes the non capitalized cost of evaluating and executing acquisitions. It also includes expenses incurred in connection with properties not in operations. No definition available.
|
| X | ||||||||||
|
- Definition
Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities consolidated into the reporting entity's financial statements other than operating partnerships or interests held by preferred unit holders. No definition available.
|
| X | ||||||||||
|
- Definition
Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Revenue earned during the period arising from products sold or services provided under the terms of a contract, not elsewhere specified in the taxonomy. May include government contracts, construction contracts, and any other contract related to a particular project or product. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs related to services rendered by an entity during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|
| 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 | ||||||||||
|
- Details
|
| 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 | ||||||||||
|
- Details
|
| 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
|
| X | ||||||||||
|
- Definition
Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
This element is for Real Estate Investment Trust (REIT) statement of income purposes. It represents the income or loss from operations, both continuing and discontinued, before the effects of extraordinary items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of income (loss) from continuing operations attributable to the parent. Also defined as revenue less expenses and taxes from ongoing operations before extraordinary items but after deduction of those portions of income or loss from continuing operations that are allocable to noncontrolling interests. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. 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
The amount of net income (loss) from continuing operations 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) derived from continuing operations during 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
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
|
| X | ||||||||||
|
- Definition
Amount of income (loss) from a disposal group, net of income tax, reported as a separate component of income before extraordinary items after deduction or consideration of the amount 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
|
| X | ||||||||||
|
- Definition
Per basic 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Per 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|
| X | ||||||||||
|
- Definition
Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| 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
|
| X | ||||||||||
|
- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| 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
|
| 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
|
| X | ||||||||||
|
- Definition
Amount after tax of income (loss) attributable to nonredeemable noncontrolling preferred unit holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
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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
The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of other income 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 recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Other real estate revenue not otherwise specified in the taxonomy. 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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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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