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v2.4.1.9

Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Cash flows from operating activities: |  |
Net income | $ 12,681 us-gaap_ProfitLoss | $ 12,711 us-gaap_ProfitLoss
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Change in fair value of derivatives | 6 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet | 2 us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Depreciation and amortization of deferred leasing costs | 10,440 us-gaap_DepreciationDepletionAndAmortization | 10,180 us-gaap_DepreciationDepletionAndAmortization
Amortization of deferred debt costs | 362 us-gaap_AmortizationOfFinancingCostsAndDiscounts | 330 us-gaap_AmortizationOfFinancingCostsAndDiscounts
Non cash compensation costs of stock grants and options | 256 us-gaap_ShareBasedCompensation | 205 us-gaap_ShareBasedCompensation
Provision for credit losses | 246 us-gaap_ProvisionForLoanLeaseAndOtherLosses | 203 us-gaap_ProvisionForLoanLeaseAndOtherLosses
Increase in accounts receivable and accrued income | (1,144)us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable | (67)us-gaap_IncreaseDecreaseInAccountsAndNotesReceivable
Additions to deferred leasing costs | (1,169)us-gaap_IncreaseDecreaseInDeferredLeasingFees | (701)us-gaap_IncreaseDecreaseInDeferredLeasingFees
Decrease in prepaid expenses | 587 us-gaap_IncreaseDecreaseInPrepaidExpense | 657 us-gaap_IncreaseDecreaseInPrepaidExpense
Increase in other assets | (730)us-gaap_IncreaseDecreaseInOtherOperatingAssets | (1,374)us-gaap_IncreaseDecreaseInOtherOperatingAssets
Increase in accounts payable, accrued expenses and other liabilities | 2,064 bfs_IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities | 4,307 bfs_IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
Decrease in deferred income | (406)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes | (2,528)us-gaap_IncreaseDecreaseInDeferredIncomeTaxes
Net cash provided by operating activities | 23,193 us-gaap_NetCashProvidedByUsedInOperatingActivities | 23,925 us-gaap_NetCashProvidedByUsedInOperatingActivities
Cash flows from investing activities: |  |
Acquisitions of real estate investments | (893)us-gaap_PaymentsToAcquireOtherRealEstate | (8,000)us-gaap_PaymentsToAcquireOtherRealEstate
Additions to real estate investments | (2,712)us-gaap_PaymentsToAcquireRealEstate | (3,227)us-gaap_PaymentsToAcquireRealEstate
Additions to development and redevelopment projects | (7,019)us-gaap_PaymentsToDevelopRealEstateAssets | (2,661)us-gaap_PaymentsToDevelopRealEstateAssets
Net cash used in investing activities | (10,624)us-gaap_NetCashProvidedByUsedInInvestingActivities | (13,888)us-gaap_NetCashProvidedByUsedInInvestingActivities
Cash flows from financing activities: |  |
Proceeds from notes payable | 30,000 us-gaap_ProceedsFromIssuanceOfSecuredDebt | 0 us-gaap_ProceedsFromIssuanceOfSecuredDebt
Repayments on notes payable | (20,914)us-gaap_RepaymentsOfSecuredDebt | (5,433)us-gaap_RepaymentsOfSecuredDebt
Proceeds from revolving credit facility | 4,000 us-gaap_ProceedsFromLinesOfCredit | 6,000 us-gaap_ProceedsFromLinesOfCredit
Repayments on revolving credit facility | (21,000)us-gaap_RepaymentsOfLinesOfCredit | (6,000)us-gaap_RepaymentsOfLinesOfCredit
Proceeds from construction loan | 3,377 us-gaap_ProceedsFromConstructionLoansPayable | 0 us-gaap_ProceedsFromConstructionLoansPayable
Additions to deferred debt costs | (183)us-gaap_PaymentsOfDebtIssuanceCosts | 0 us-gaap_PaymentsOfDebtIssuanceCosts
Proceeds from the issuance of: |  |
Common stock | 5,315 us-gaap_ProceedsFromIssuanceOfCommonStock | 2,718 us-gaap_ProceedsFromIssuanceOfCommonStock
Partnership units | 1,180 us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits | 4,184 us-gaap_ProceedsFromIssuanceOfCommonLimitedPartnersUnits
Distributions to: |  |
Common stockholders | (8,379)us-gaap_PaymentsOfDividendsCommonStock | (7,408)us-gaap_PaymentsOfDividendsCommonStock
Noncontrolling interest | (2,879)us-gaap_PaymentsOfDividendsMinorityInterest | (2,838)us-gaap_PaymentsOfDividendsMinorityInterest
Net cash used in financing activities | (12,577)us-gaap_NetCashProvidedByUsedInFinancingActivities | (11,983)us-gaap_NetCashProvidedByUsedInFinancingActivities
Net decrease in cash and cash equivalents | (8)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease | (1,946)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents, beginning of period | 12,128 us-gaap_CashAndCashEquivalentsAtCarryingValue | 17,297 us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents, end of period | 12,120 us-gaap_CashAndCashEquivalentsAtCarryingValue | 15,351 us-gaap_CashAndCashEquivalentsAtCarryingValue
Series A Preferred Stock |  |
Distributions to: |  |
Preferred stockholders | 0 us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember | (800)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesAPreferredStockMember
Series C Preferred Stock |  |
Distributions to: |  |
Preferred stockholders | $ (3,094)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember | $ (2,406)us-gaap_PaymentsOfDividendsPreferredStockAndPreferenceStock / us-gaap_StatementClassOfStockAxis = us-gaap_SeriesCPreferredStockMember

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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3255-108585 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + 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
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- Definition Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.11) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=49124121&loc=SL6953423-111524 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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