XML 33 R6.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Consolidated Statements of Stockholders' Equity (Unaudited) (USD $) In Thousands, unless otherwise specified | Total | Dividend Declared | Series C Preferred Stock Dividend Distributions | Series C Preferred Stock Dividend Declared | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Deficit Dividend Declared | Accumulated Deficit Series C Preferred Stock Dividend Distributions | Accumulated Deficit Series C Preferred Stock Dividend Declared | Accumulated Other Comprehensive (Loss) | Total Saul Centers, Inc. | Total Saul Centers, Inc. Dividend Declared | Total Saul Centers, Inc. Series C Preferred Stock Dividend Distributions | Total Saul Centers, Inc. Series C Preferred Stock Dividend Declared | Noncontrolling Interest | Noncontrolling Interest Dividend Declared
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 339,257 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  |  |  | $ 180,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | $ 209 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 287,995 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (173,774)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | $ (1,894)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 292,536 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | $ 46,721 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Issuance of 110,167 shares of common stock: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
42,975 shares pursuant to dividend reinvestment plan | 2,439 us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |  |  |  |  | 1 us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 2,438 us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  | 2,439 us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  |
67,192 shares due to exercise of employee stock options and issuance of directors’ deferred stock | 3,132 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation |  |  |  |  | 1 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | 3,131 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |  |  |  |  |  | 3,132 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  |  |
Issuance of 20,796 partnership units pursuant to dividend reinvestment plan | 1,180 bfs_PartnershipUnitsIssuedDuringPeriodValue |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,180 bfs_PartnershipUnitsIssuedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Net income | 12,681 us-gaap_ProfitLoss |  |  |  |  |  |  | 10,207 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  | 10,207 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | 2,474 us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Change in unrealized loss on cash flow hedge | (427)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax |  |  |  |  |  |  |  |  |  |  | (317)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (317)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | (110)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Series C preferred stock distributions |  |  | 0 us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendPaidMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | (3,094)us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember |  |  |  |  |  | 0 us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendPaidMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (3,094)us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | 0 us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendPaidMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember | (3,094)us-gaap_DividendsPreferredStockCash / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |
Common stock distributions | 0 us-gaap_DividendsCommonStockCash |  |  |  |  |  |  | 0 us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  | 0 us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | 0 us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
Distributions payable common stock ($0.43/share) and distributions payable partnership units ($0.43/unit) |  | (12,181)us-gaap_DividendsCommonStock / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember |  |  |  |  |  |  | (9,077)us-gaap_DividendsCommonStock / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  |  | (9,077)us-gaap_DividendsCommonStock / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | (3,104)us-gaap_DividendsCommonStock / us-gaap_DividendsAxis = us-gaap_DividendDeclaredMember / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance at Mar. 31, 2015 | $ 342,987 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |  |  |  | $ 180,000 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_PreferredStockMember | $ 211 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember | $ 293,564 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember | $ (175,738)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |  |  | $ (2,211)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 295,826 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_ParentMember |  |  |  | $ 47,161 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |

X
- Details
Name: | bfs_CommonStockTransactionsAbstract
Namespace Prefix: | bfs_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Partnership Units Issued During Period, Value + References No definition available. + Details
Name: | bfs_PartnershipUnitsIssuedDuringPeriodValue
Namespace Prefix: | bfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsCommonStock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
Name: | us-gaap_DividendsPreferredStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6441202&loc=d3e80720-113993 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56946850&loc=SL5624171-113959 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration