XML 40 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Thousands
Total
Brixmor Operating Partnership LP [Member]
Common Stock [Member]
Common Stock [Member]
Brixmor Operating Partnership LP [Member]
Common Stock [Member]
Brixmor Operating Partnership LP [Member]
Series A Non-controlling Class [Member]
Additional Paid in Capital [Member]
Additional Paid in Capital [Member]
Brixmor Operating Partnership LP [Member]
Accumulated Other Comprehensive Loss [Member]
Accumulated Other Comprehensive Loss [Member]
Brixmor Operating Partnership LP [Member]
Distributions and Accumulated Losses [Member]
Non-controlling Interests [Member]
Non-controlling Interests [Member]
Brixmor Operating Partnership LP [Member]
Beginning balance, shares at Dec. 31, 2013     229,689                  
Beginning balance, value at Dec. 31, 2013 $ 3,284,520 $ 3,283,424 $ 2,297 $ 3,108,398 $ 180,386 $ 2,543,690 $ (6,797) $ (6,812)   $ (196,707) $ 942,052 $ 1,437
Increase (Decrease) in Equity [Roll Forward]                        
Common stock dividends (144,240)                 (144,240)    
Distributions to non-controlling interests (38,589)                   (38,589)  
Redemption of Series A (195,178)         6,222         (201,400)  
Equity based compensation expense 7,019         5,404         1,615  
Acquisition of non-controlling interests (1,000)         437         (1,437)  
Other comprehensive income (loss) 2,946 2,943           2,946 $ 2,943      
Conversion of Operating Partnership units into common stock, share     15,406                  
Conversion of Operating Partnership units into common stock 0   $ 154     155,086         (155,240)  
Net (loss) income 105,936                 65,904 40,032  
Ending balance, shares at Sep. 30, 2014     245,095                  
Ending balance, value at Sep. 30, 2014 3,021,414 3,021,065 $ 2,451 3,024,919 0 2,710,839 (3,854) (3,866)   (275,043) 587,033 0
Beginning balance, shares at Dec. 31, 2013     229,689                  
Beginning balance, value at Dec. 31, 2013 3,284,520 3,283,424 $ 2,297 3,108,398 180,386 2,543,690 $ (6,797) (6,812)   (196,707) 942,052 1,437
Increase (Decrease) in Equity [Roll Forward]                        
Redemption of Series A   (195,178)   6,222 (201,400)              
Distributions to partners   (182,079)   (182,079)                
Equity based compensation expense   7,019   7,019                
Acquisition of non-controlling interests   (1,000)   437               $ (1,437)
Net (loss) income   105,936   84,922 $ 21,014              
Ending balance, shares at Dec. 31, 2014     296,552                  
Ending balance, value at Dec. 31, 2014 2,980,303 2,979,956 $ 2,966 2,984,381   3,223,941   (4,435) (4,425) (318,762) 76,593  
Increase (Decrease) in Equity [Roll Forward]                        
Common stock dividends (202,343)                 (202,343) 0  
Distributions to non-controlling interests (4,554)                   (4,554)  
Distributions to partners   (206,798)   (206,798)                
Equity based compensation expense 19,359         18,939         420  
Equity based compensation expense   19,359   19,359                
Issuance of common stock and OP Units, shares     33                  
Issuance of common stock and OP Units 22 22   22   (743)         765  
Other comprehensive income (loss) (1,792) (1,791)           (1,792) (1,791)      
Conversion of Operating Partnership units into common stock, share     1,903                  
Conversion of Operating Partnership units into common stock 0   $ 19     19,223         (19,242)  
Shared-based awards retained for taxes (430) (430)   (430)   (430)            
Net (loss) income 141,122 141,122   141,122           138,308 2,814  
Ending balance, shares at Sep. 30, 2015     298,488                  
Ending balance, value at Sep. 30, 2015 $ 2,931,687 $ 2,931,440 $ 2,985 $ 2,937,656   $ 3,260,930   $ (6,227) $ (6,216) $ (382,797) $ 56,796