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1004036_12_item7_p22_s1
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1004036_11_item7_p27_s1
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The following table sets forth the changes in various components of base rents from 2008 to 2009 (in thousands):
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
| 2 |
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1004036_12_item7_p34_s0
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1004036_11_item7_p28_s0
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In August 2008 we opened our new outlet center in Washington, Pennsylvania and during the second quarter of 2009 opened an additional expansion phase at our outlet center in Commerce, Georgia.
|
In November 2010, we opened our new outlet center in Mebane, NC and during the second quarter of 2009 opened an additional expansion phase at our Commerce II, GA outlet center.
| 2 |
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1004036_12_item7_p41_s0
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1004036_11_item7_p28_s0
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In August 2008 we opened our new outlet center in Washington, Pennsylvania and during the second quarter of 2009 opened an additional expansion phase at our outlet center in Commerce, Georgia.
|
In November 2010, we opened our new outlet center in Mebane, NC and during the second quarter of 2009 opened an additional expansion phase at our Commerce II, GA outlet center.
| 2 |
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1004036_12_item7_p141_s0
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1004036_11_item7_p31_s0
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Also, included in base rentals is the amortization from the value of the above and below market leases recorded as a result of our property acquisitions as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
|
The values of the above and below market leases are amortized and recorded as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
| 2 |
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1004036_12_item7_p141_s3
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1004036_11_item7_p32_s1
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If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
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If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related deferred lease costs is written off.
| 2 |
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1004036_12_item7_p38_s1
|
1004036_11_item7_p34_s0
|
The decrease in percentage rentals are directly related to the strength of our tenants' sales.
|
The increase in percentage rentals are directly related to the strength of our tenants' sales.
| 2 |
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1004036_12_item7_p10_s1
|
1004036_11_item7_p36_s1
|
The following table sets forth the changes in various components of expense reimbursements from 2008 to 2009 (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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1,
1,
1,
-1
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1004036_12_item7_p14_s1
|
1004036_11_item7_p36_s1
|
The following table sets forth the changes in various components of expense reimbursements from 2008 to 2009 (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1,
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1004036_12_item7_p18_s1
|
1004036_11_item7_p36_s1
|
The following table sets forth the changes in various components of expense reimbursements from 2008 to 2009 (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1,
1,
1,
-1
] |
1004036_12_item7_p22_s1
|
1004036_11_item7_p36_s1
|
The following table sets forth the changes in various components of expense reimbursements from 2008 to 2009 (in thousands):
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
| 2 |
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1,
1,
1,
-1
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1004036_12_item7_p18_s1
|
1004036_11_item7_p39_s1
|
The following table sets forth the changes in various components of property operating expenses from 2008 to 2009 (in th ousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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-1
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1004036_12_item7_p46_s0
|
1004036_11_item7_p42_s0
|
GENERAL AND ADMINISTRATIVE EXPENSES General and administrative expenses increased $10.3 million, or 46%, in the 2009 period as compared to the 2008 period.
|
GENERAL AND ADMINISTRATIVE EXPENSES General and administrative expenses decreased $8.0 million, or 25%, in the 2010 period as compared to the 2009 period.
| 2 |
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1004036_12_item7_p54_s5
|
1004036_11_item7_p50_s0
|
he difference between the fair market value of our previously owned interest and its cost basis.
|
Under this guidance, we recorded a gain of $31.5 million which represented the difference between the fair market value of our previously owned interest and its cost basis.
| 2 |
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1004036_12_item7_p60_s1
|
1004036_11_item7_p57_s1
|
y may in its discretion determine, of its available cash in the manner provided in the Operating Partnership's partnership agreement.
|
The Company causes the Operating Partnership to distribute all, or such portion as the Company may in its discretion determine, of its available cash in the manner provided in the Operating Partnership's partnership agreement.
| 2 |
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1004036_12_item7_p10_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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1004036_12_item7_p14_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1004036_12_item7_p16_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1004036_12_item7_p18_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1004036_12_item7_p22_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
| 2 |
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1004036_12_item7_p39_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements from 2009 to 2010 (in thousands):
| 2 |
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1004036_12_item7_p44_s1
|
1004036_11_item7_p5_s1
|
The following table sets forth the changes in various components of base rents from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of property operating expenses from 2009 to 2010 thousands):
| 2 |
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1004036_12_item7_p63_s2
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1004036_11_item7_p60_s2
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The unavailability of capital could adversely affect the Operating Part nership's ability to pay its distributions to the Company, which will in turn, adversely affect the Company's ability to pay cash dividends to its shareholders.
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The unavailability of capital could adversely affect the Operating Partnership's ability to pay its distributions to the Company, which will in turn, adversely affect the Company's ability to pay cash dividends to its shareholders.
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1004036_12_item7_p67_s0
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1004036_11_item7_p64_s0
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As the sole owner of the general partner with control of the Operating Partnership, the Company consolidates the Operating Partnership for financial reporting purposes, and the Compa ny does not have significant assets other than its investment in the Operating Partnership.
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As the sole owner of the general partner with control of the Operating Partnership, the Company consolidates the Operating Partnership for financial reporting purposes.
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1004036_12_item7_p124_s2
|
1004036_11_item7_p84_s1
|
Any projects developed will be co-owned on a 50/50 basis and will be branded as Tanger Outlet Centers.
|
Any projects developed will be co-owned by us and RioCan on a 50/50 basis and will be branded as Tanger Outlet Centers.
| 2 |
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1004036_12_item7_p126_s1
|
1004036_11_item7_p84_s2
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We have agreed to provide leasing and marketing services to the venture and RioCan will provide development and property management services.
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RioCan will provide development and property management services to this existing outlet center and we will provide leasing and marketing services.
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1004036_12_item7_p95_s0
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1004036_11_item7_p88_s0
|
2010 TRANSACTIONS $300.0 Million Unsecured Bond Issuance In June 2010, the Operating Partnership completed a public offering of $300.0 million of 6.125% senior notes due 2020.
|
In June 2010, the Operating Partnership completed a public offering of $300.0 million of 6.125% senior notes due 2020.
| 2 |
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1004036_12_item7_p97_s1
|
1004036_11_item7_p90_s1
|
In addition to the Syndicated Line, the Operating Partnership simultaneously e ntered into a $15.0 million cash management line of credit with Bank of America, N.A. (the "Cash Management Line"), providing total revolving line capacity of $400.0 million.
|
In addition, the Operating Partnership simultaneously entered into a $15.0 million cash liquidity line of credit with Bank of America, N.A. providing a total revolving line capacity of $400.0 million.
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1004036_12_item7_p98_s1
|
1004036_11_item7_p90_s6
|
The maturity date of the new lines is November 29, 2013, and we have an option to e xtend the lines for one year.
|
The maturity date of the lines was November 29, 2013, and we had an option to extend the lines for one year.
| 2 |
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1004036_12_item7_p98_s2
|
1004036_11_item7_p90_s7
|
As of the date of this filing, based on the Operating Partnership's long-term debt rating, the lines bear interest at a spread over LIBOR of 1.90% and require the payment of an annual facility fee of 0.40% on the total committed amount.
|
At that time, the lines bore interest at a spread over LIBOR of 1.90% and required the payment of an annual facility fee of 0.40% on the total committed amount.
| 2 |
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1004036_12_item7_p91_s3
|
1004036_11_item7_p93_s1
|
We used the net proceeds to repay borrowings under our unsecured lines of credit and for general corporate purposes.
|
The Operating Partnership used the net proceeds from the offering to repay borrowings under its unsecured lines of credit and for general corporate purposes.
| 2 |
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1004036_12_item7_p141_s0
|
1004036_11_item7_p9_s0
|
Also, included in base rentals is the amortization from the value of the above and below market leases recorded as a result of our property acquisitions as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
|
The values of the above and below market leases are amortized and recorded as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
| 2 |
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1004036_12_item7_p141_s3
|
1004036_11_item7_p9_s2
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related deferred lease costs is written off.
| 2 |
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1004036_13_item7_p93_s0
|
1004036_12_item7_p106_s0
|
Center redevelopment relates to our Hilton Head I, SC outlet center which began in April 2010 and re-opened in March 2011.
|
Center redevelopment relates to our Hilton Head I, South Carolina center which re-opened in March 2011.
| 2 |
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1004036_13_item7_p97_s1
|
1004036_12_item7_p109_s3
|
For purposes of calculating future interest amounts on variable interest rate debt, the one month LIBOR rate as of December 31, 2011 was used.
|
All of our variable rate debt agreements are based on the one month LIBOR rate, thus for purposes of calculating future interest amounts on variable interest rate debt, the one month LIBOR rate as of December 31, 2012 was used.
| 2 |
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1004036_13_item7_p14_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1004036_13_item7_p16_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1004036_13_item7_p18_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
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1004036_13_item7_p20_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1004036_13_item7_p34_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1004036_13_item7_p36_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1004036_13_item7_p38_s1
|
1004036_12_item7_p10_s1
|
The following table sets forth the changes in various components of base rentals (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1004036_13_item7_p105_s1
|
1004036_12_item7_p117_s0
|
Each of the above ventures contain make whole provisions in the event that demands are made on any existing guarantees and other provisions where a venture partner can force the other partners to either buy or sell their investment in the joint venture.
|
In addition, the joint venture agreements contain other provisions where a venture partner can force the other partners to either buy or sell their investment in the joint venture.
| 2 |
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1004036_13_item7_p108_s0
|
1004036_12_item7_p121_s0
|
In June 2008 , we, along with our partners in Deer Park, entered into a joint venture to purchase a 29,000 square foot warehouse adjacent to the Deer Park project described above for a total purchase price of $3.3 million .
|
In June 2008 , we, along with our partners in Deer Park, entered into a joint venture to purchase a warehouse adjacent to the Tanger Outlet Center located in Deer Park, New York for a total purchase price of $3.3 million and obtained mortgage financing of $2.3 million .
| 2 |
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1004036_13_item7_p109_s0
|
1004036_12_item7_p123_s0
|
In June 2011 , we announced the formation of a 50/50 joint venture with Simon Property Group, Inc. for the development of a Tanger Outlet Center south of Houston in Texas City, TX.
|
In June 2011, we announced the formation of a joint venture for the development of a Tanger Outlet Center south of Houston in Texas City, Texas.
| 2 |
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1004036_13_item7_p113_s1
|
1004036_12_item7_p126_s0
|
On December 9, 2011 , the Canadian Joint Venture purchased the Cookstown Outlet Mall for $47.4 million , plus an additional $13.8 million for excess land upon the seller meeting certain conditions, for an aggregate purchase price of $61.2 million .
|
The existing outlet center was acquired for $47.4 million, plus an additional $13.8 million for excess land upon the seller meeting certain conditions, for an aggregate purchase price of $61.2 million.
| 2 |
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1004036_13_item7_p13_s1
|
1004036_12_item7_p13_s1
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
|
If a tenant terminates its lease prior to the original contractual termination date of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
| 2 |
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1004036_13_item7_p33_s1
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1004036_12_item7_p13_s1
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
|
If a tenant terminates its lease prior to the contractual termination date of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
| 2 |
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1004036_13_item7_p132_s1
|
1004036_12_item7_p144_s1
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We amortize these costs to expense over the estimated average minimum lease term of five years.
|
We amortize these costs to expense over the minimum lease term.
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1004036_13_item7_p10_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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1004036_13_item7_p16_s1
|
1004036_12_item7_p14_s1
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The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1004036_13_item7_p18_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
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-1
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1004036_13_item7_p20_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
[
"<tag1>",
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"(",
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"thousands",
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] |
[] |
[
"property",
"operating",
"expenses"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
0,
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0,
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0,
0,
-100,
1,
1,
1,
-100,
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-100,
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[
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0,
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0,
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-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p30_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
[
"<tag1>",
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"rentals",
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"in",
"thousands",
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"<tag3>"
] |
[
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"components",
"of",
"percentage",
"rentals",
"(",
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[
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"various",
"components",
"of",
"base",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"base"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
1,
0,
-100,
-100,
-100,
-100,
-1
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[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p36_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
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"reimbursements",
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"in",
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"<tag3>"
] |
[
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"components",
"of",
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"rentals",
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[
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"components",
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"expense",
"reimbursements",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"expense",
"reimbursements"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
0,
1,
1,
0,
0,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p38_s1
|
1004036_12_item7_p14_s1
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
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"the",
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"various",
"components",
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"rentals",
"(",
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"expenses",
"(",
"in",
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] |
[
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"of",
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"rentals",
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[
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"components",
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"operating",
"expenses",
"(",
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"thousands",
"):"
] |
[] |
[
"property",
"operating",
"expenses"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
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-100,
-100,
-100,
0,
0,
-100,
0,
0,
1,
1,
1,
-100,
0,
0,
0,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p154_s0
|
1004036_12_item7_p159_s0
|
Other companies in our industry may calculate FFO differently than we do, limiting its usefulness as a comparative measure.
|
other companies in our industry may calculate AFFO differently than we do, limiting its usefulness as a comparative measure.
| 2 |
[
"<tag1>",
"Other",
"companies",
"in",
"our",
"industry",
"may",
"calculate",
"FFO",
"differently",
"than",
"we",
"do",
",",
"limiting",
"its",
"usefulness",
"as",
"a",
"comparative",
"measure",
".",
"<tag2>",
"other",
"companies",
"in",
"our",
"industry",
"may",
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"AFFO",
"differently",
"than",
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",",
"limiting",
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"measure",
".",
"<tag3>"
] |
[
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"may",
"calculate",
"FFO",
"differently",
"than",
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"do",
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"measure",
"."
] |
[
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"industry",
"may",
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"AFFO",
"differently",
"than",
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"do",
",",
"limiting",
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"usefulness",
"as",
"a",
"comparative",
"measure",
"."
] |
[] |
[
"AFFO"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p155_s1
|
1004036_12_item7_p160_s1
|
We compensate for these limitations by relying primarily on our GAAP results and using FFO only supplementally.
|
We compensate for these limitations by relying primarily on our GAAP results and using AFFO only supplementally.
| 2 |
[
"<tag1>",
"We",
"compensate",
"for",
"these",
"limitations",
"by",
"relying",
"primarily",
"on",
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"GAAP",
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"only",
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".",
"<tag2>",
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"<tag3>"
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] |
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"our",
"GAAP",
"results",
"and",
"using",
"AFFO",
"only",
"supplementally",
"."
] |
[] |
[
"AFFO"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
1,
0,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p156_s0
|
1004036_12_item7_p161_s0
|
Below is a reconciliation of net income to FFO for the years ended December 31, 2011, 2010 and 2009 as well as other data for those respective periods (in thousands, except per share and unit amounts):
|
Below is a reconciliation of FFO to AFFO for the years ended December 31, 2012 , 2011 and 2010 as well as other data for those respective periods (in thousands, except per share and unit amounts):
| 2 |
[
"<tag1>",
"Below",
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",",
"2011",
",",
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[
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"2012",
",",
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",",
"except",
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"amounts",
"):"
] |
[] |
[
"AFFO"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p150_s0
|
1004036_12_item7_p162_s0
|
(3) Includes the dilutive effect of options and exchangeable notes.
|
(2) Includes the dilutive effect of options, notional units and exchangeable notes.
| 2 |
[
"<tag1>",
"(",
"3",
")",
"Includes",
"the",
"dilutive",
"effect",
"of",
"options",
"and",
"exchangeable",
"notes",
".",
"<tag2>",
"(",
"2",
")",
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"dilutive",
"effect",
"of",
"options",
",",
"notional",
"units",
"and",
"exchangeable",
"notes",
".",
"<tag3>"
] |
[
"(",
"3",
")",
"Includes",
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"dilutive",
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"of",
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"."
] |
[
"(",
"2",
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"of",
"options",
",",
"notional",
"units",
"and",
"exchangeable",
"notes",
"."
] |
[] |
[
"notional",
"units"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
0,
-100,
0,
0,
0,
0,
-100,
1,
1,
-100,
-100,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p147_s0
|
1004036_12_item7_p166_s0
|
other companies in our industry may calculate AFFO differently than we do, limiting its usefulness as a comparative measure.
|
Other companies in our industry may calculate FFO differently than we do, limiting its usefulness as a comparative measure.
| 2 |
[
"<tag1>",
"other",
"companies",
"in",
"our",
"industry",
"may",
"calculate",
"AFFO",
"differently",
"than",
"we",
"do",
",",
"limiting",
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"usefulness",
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"comparative",
"measure",
".",
"<tag2>",
"Other",
"companies",
"in",
"our",
"industry",
"may",
"calculate",
"FFO",
"differently",
"than",
"we",
"do",
",",
"limiting",
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"as",
"a",
"comparative",
"measure",
".",
"<tag3>"
] |
[
"other",
"companies",
"in",
"our",
"industry",
"may",
"calculate",
"AFFO",
"differently",
"than",
"we",
"do",
",",
"limiting",
"its",
"usefulness",
"as",
"a",
"comparative",
"measure",
"."
] |
[
"Other",
"companies",
"in",
"our",
"industry",
"may",
"calculate",
"FFO",
"differently",
"than",
"we",
"do",
",",
"limiting",
"its",
"usefulness",
"as",
"a",
"comparative",
"measure",
"."
] |
[] |
[
"FFO"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
0,
-100,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p148_s1
|
1004036_12_item7_p167_s1
|
We compensate for these limitations by relying primarily on our GAAP results and using AFFO only supplementally.
|
We compensate for these limitations by relying primarily on our GAAP results and using FFO only supplementally.
| 2 |
[
"<tag1>",
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"and",
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"only",
"supplementally",
"."
] |
[] |
[
"FFO"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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-100,
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0,
-100,
-100,
0,
-100,
-100,
1,
0,
-100,
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[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p149_s0
|
1004036_12_item7_p168_s0
|
Below is a reconciliation of FFO to AFFO for the years ended December 31, 2011 , 2010 and 2009 as well as other data for those respective periods (in thousands, except per share and unit amounts):
|
Below is a reconciliation of net income to FFO for the years ended December 31, 2012 , 2011 and 2010 as well as other data for those respective periods (in thousands, except per share and unit amounts):
| 2 |
[
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[] |
[
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-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-1,
-100,
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0,
0,
-100,
1,
1,
-100,
-100,
-100,
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-100,
-100,
-100,
-100,
-100,
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
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[
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0,
0,
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0,
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0,
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0,
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-1,
1,
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1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p150_s0
|
1004036_12_item7_p169_s0
|
(2) Includes the dilutive effect of options and exchangeable notes.
|
(2) Includes the dilutive effect of options, notional units and exchangeable notes.
| 2 |
[
"<tag1>",
"(",
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] |
[] |
[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
-100,
-100,
-100,
-100,
0,
-100,
0,
1,
1,
0,
-100,
-100,
0,
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[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p157_s1
|
1004036_12_item7_p169_s0
|
(2) Includes the dilutive effect of options and exchangeable notes.
|
(3) Includes the dilutive effect of options, notional units and exchangeable notes.
| 2 |
[
"<tag1>",
"(",
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"<tag3>"
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[
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",",
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] |
[] |
[
"notional",
"units"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
-100,
0,
-100,
0,
0,
-100,
-100,
0,
0,
1,
1,
-100,
-100,
-100,
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] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p10_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
[
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[] |
[
"base",
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
0,
-100,
0,
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0,
0,
1,
1,
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-100,
0,
-100,
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[
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0,
0,
0,
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0,
0,
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0,
0,
0,
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0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p14_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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[] |
[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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0,
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-100,
0,
-100,
0,
1,
1,
-100,
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[
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0,
0,
0,
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0,
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0,
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0,
0,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p18_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
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"<tag1>",
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[] |
[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
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[
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0,
0,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p20_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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[] |
[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
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0,
-100,
-100,
1,
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p30_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
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0,
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0,
-100,
1,
1,
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-100,
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[
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p34_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
0,
0,
-100,
-100,
-100,
-100,
-100,
0,
0,
1,
1,
-100,
0,
-100,
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[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p38_s1
|
1004036_12_item7_p16_s1
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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[] |
[
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
-100,
-100,
0,
0,
-100,
-100,
-100,
0,
0,
0,
1,
1,
1,
0,
0,
-100,
0,
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[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p158_s0
|
1004036_12_item7_p170_s0
|
Same Center Net Operating Income We present Same Center Net Operating Income ( NOI ) as a supplemental measure of our performance.
|
Same Center Net Operating Income We present Same Center Net Operating Income as a supplemental measure of our performance.
| 2 |
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[] |
[] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1
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[
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p159_s0
|
1004036_12_item7_p170_s1
|
We define NOI as total operating revenues less property operating expenses.
|
We define Net Operating Income ("NOI") as total operating revenues less property operating expenses.
| 2 |
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[
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-100,
-100,
-100,
-100,
-100,
-100,
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-100,
-100,
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1,
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1,
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0,
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0,
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-100,
0,
0,
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0,
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[
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0,
0,
0,
0,
0,
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0,
0,
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0,
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1,
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p10_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
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-100,
-100,
-100,
-100,
0,
-100,
1,
1,
-100,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
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0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p14_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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[
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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0,
0,
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-100,
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-100,
-100,
-100,
-100,
0,
-100,
1,
1,
0,
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0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p16_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
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0,
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0,
-100,
-100,
-100,
1,
1,
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0,
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0,
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0,
0,
0,
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0,
0,
0,
0,
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0,
0,
0,
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-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p18_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
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[
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[
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-100,
-100,
-100,
-100,
-100,
-100,
-100,
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-100,
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-100,
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0,
-100,
-100,
0,
-100,
-100,
1,
-100,
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0,
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0,
0,
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0,
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0,
0,
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0,
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-1,
1,
1,
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1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p30_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
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"table",
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"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"property",
"operating",
"expenses",
"(",
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"thousands",
"):"
] |
[
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"table",
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"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"base",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"base",
"rentals"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
0,
-100,
-100,
0,
-100,
0,
1,
1,
-100,
0,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p34_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
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"forth",
"the",
"changes",
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"<tag2>",
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[
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[
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"forth",
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"various",
"components",
"of",
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"rentals",
"(",
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"thousands",
"):"
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[] |
[
"percentage",
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
-100,
-100,
0,
-100,
0,
0,
1,
1,
-100,
0,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p36_s1
|
1004036_12_item7_p18_s1
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
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"various",
"components",
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"expenses",
"(",
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"thousands",
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"<tag2>",
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"the",
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"reimbursements",
"(",
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"):",
"<tag3>"
] |
[
"The",
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"forth",
"the",
"changes",
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"various",
"components",
"of",
"property",
"operating",
"expenses",
"(",
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"):"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"expense",
"reimbursements",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"expense",
"reimbursements"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
0,
-100,
-100,
-100,
-100,
0,
-100,
1,
1,
-100,
0,
0,
0,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p10_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
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"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"forth",
"the",
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"components",
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"rentals",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"base",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"base",
"rentals"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
-100,
0,
-100,
-100,
-100,
-100,
0,
1,
1,
0,
-100,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p14_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
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"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"forth",
"the",
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"rentals",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"percentage",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"percentage",
"rentals"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
-100,
-100,
0,
0,
0,
0,
0,
-100,
-100,
1,
1,
-100,
-100,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p16_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"forth",
"the",
"changes",
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"components",
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"expense",
"reimbursements",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"expense",
"reimbursements",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"expense",
"reimbursements"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
-100,
0,
0,
-100,
-100,
-100,
-100,
0,
0,
-100,
1,
1,
0,
-100,
0,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p18_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
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"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"forth",
"the",
"changes",
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"various",
"components",
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"other",
"income",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
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"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):"
] |
[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"other",
"income",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"income"
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[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
-100,
0,
-100,
-100,
-100,
0,
-100,
-100,
-100,
-100,
-100,
-100,
1,
-100,
-100,
-100,
0,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p20_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"forth",
"the",
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"various",
"components",
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"property",
"operating",
"expenses",
"(",
"in",
"thousands",
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"<tag3>"
] |
[
"The",
"following",
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"forth",
"the",
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"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):"
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[
"The",
"following",
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"sets",
"forth",
"the",
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"in",
"various",
"components",
"of",
"property",
"operating",
"expenses",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"property",
"operating",
"expenses"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
0,
0,
-100,
0,
-100,
0,
0,
0,
1,
1,
1,
-100,
0,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p30_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of base rentals (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"base",
"rentals",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
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"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
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[
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"base",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"base",
"rentals"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
-100,
-100,
-100,
0,
0,
-100,
-100,
0,
0,
1,
1,
0,
-100,
-100,
-100,
-1
] |
[
-1,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
0,
-1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
1,
-1
] |
1004036_13_item7_p34_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
[
"<tag1>",
"The",
"following",
"table",
"sets",
"forth",
"the",
"changes",
"in",
"various",
"components",
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"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
"):",
"<tag2>",
"The",
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"sets",
"forth",
"the",
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"in",
"various",
"components",
"of",
"percentage",
"rentals",
"(",
"in",
"thousands",
"):",
"<tag3>"
] |
[
"The",
"following",
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"forth",
"the",
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"in",
"various",
"components",
"of",
"depreciation",
"and",
"amortization",
"(",
"in",
"thousands",
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] |
[
"The",
"following",
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"forth",
"the",
"changes",
"in",
"various",
"components",
"of",
"percentage",
"rentals",
"(",
"in",
"thousands",
"):"
] |
[] |
[
"percentage",
"rentals"
] |
[
-1,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-100,
-1,
0,
-100,
0,
-100,
0,
-100,
0,
-100,
0,
-100,
-100,
1,
1,
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0,
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1,
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1,
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1,
1,
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1,
1,
1,
-1
] |
1004036_13_item7_p36_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1,
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1004036_13_item7_p38_s1
|
1004036_12_item7_p22_s1
|
The following table sets forth the changes in various components of depreciation and amortization (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1004036_13_item7_p26_s2
|
1004036_12_item7_p25_s2
|
The higher debt levels outstanding were a result of the mortgages assumed as part of the acquisition of four properties, additional funding necessary for the development and acquisition projects described above, the repurchase of 3.0 million preferred shares in December 2010 and other general corporate purposes.
|
The higher debt levels outstanding were a result of the mortgages assumed as part of the acquisition of four properties, additional funding necessary for the development and acquisition projects described above and other general operating purposes.
| 2 |
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1004036_13_item7_p14_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1,
1,
1,
-1
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1004036_13_item7_p16_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1,
1,
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1004036_13_item7_p18_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of other income (in thousands):
| 2 |
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1,
1,
1,
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1004036_13_item7_p20_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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[
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1,
1,
1,
-1
] |
1004036_13_item7_p34_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of percentage rentals (in thousands):
| 2 |
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1004036_13_item7_p36_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of expense reimbursements (in thousands):
| 2 |
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1004036_13_item7_p38_s1
|
1004036_12_item7_p32_s1
|
The following table sets forth the changes in various components of base rentals from 2009 to 2010 (in thousands):
|
The following table sets forth the changes in various components of property operating expenses (in thousands):
| 2 |
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1004036_13_item7_p129_s0
|
1004036_12_item7_p37_s0
|
Also, included in base rentals is the amortization from the value of the above and below market leases recorded as a result of our property acquisitions as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
|
The values of the above and below market leases are amortized and recorded as either an increase (in the case of below market leases) or a decrease (in the case of above market leases) to rental income over the remaining term of the associated lease.
| 2 |
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1004036_13_item7_p13_s1
|
1004036_12_item7_p37_s2
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
|
If a tenant terminates its lease prior to the original contractual termination date of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
| 2 |
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1004036_13_item7_p33_s1
|
1004036_12_item7_p37_s2
|
If a tenant vacates its space prior to the contractual termination of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
|
If a tenant terminates its lease prior to the contractual termination date of the lease and no rental payments are being made on the lease, any unamortized balance of the related above or below market lease value will be written off and could materially impact our net income positively or negatively.
| 2 |
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"and",
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"or",
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"."
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[] |
[
"terminates",
"date"
] |
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