XML 19 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Business Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Revenue $ 52,088us-gaap_Revenues $ 52,947us-gaap_Revenues  
Expenses (13,763)us-gaap_CostOfRealEstateRevenue (13,241)us-gaap_CostOfRealEstateRevenue  
Income from real estate 38,325us-gaap_GrossProfit 39,706us-gaap_GrossProfit  
Interest expense and amortization of deferred debt costs (11,406)bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees (11,467)bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees  
General and administrative (3,771)us-gaap_GeneralAndAdministrativeExpense (4,680)us-gaap_GeneralAndAdministrativeExpense  
Acquisition related costs (21)us-gaap_BusinessCombinationAcquisitionRelatedCosts (163)us-gaap_BusinessCombinationAcquisitionRelatedCosts  
Predevelopment expenses   (503)us-gaap_OtherOperatingIncomeExpenseNet  
Subtotal 23,127bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization 22,893bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization  
Depreciation and amortization of deferred leasing costs (10,440)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations (10,180)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations  
Change in fair value of derivatives (6)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet (2)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet  
Net Income 12,681us-gaap_ProfitLoss 12,711us-gaap_ProfitLoss  
Capital investment 10,624us-gaap_PaymentsToAcquireProductiveAssets 13,888us-gaap_PaymentsToAcquireProductiveAssets  
Total assets 1,270,611us-gaap_Assets 1,204,597us-gaap_Assets 1,266,987us-gaap_Assets
Shopping Centers      
Segment Reporting Information [Line Items]      
Revenue 39,364us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
39,819us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Expenses (9,536)us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
(9,490)us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Income from real estate 29,828us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
30,329us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Interest expense and amortization of deferred debt costs 0bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
0bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
General and administrative 0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Acquisition related costs (21)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
(163)us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Predevelopment expenses   0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Subtotal 29,807bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
30,166bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Depreciation and amortization of deferred leasing costs (7,316)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
(6,897)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Change in fair value of derivatives 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Net Income 22,491us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
23,269us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Capital investment 2,946us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
10,732us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Total assets 937,619us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
895,510us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_ShoppingCentersMember
 
Mixed-Use Properties      
Segment Reporting Information [Line Items]      
Revenue 12,711us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
13,113us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Expenses (4,227)us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
(3,751)us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Income from real estate 8,484us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
9,362us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Interest expense and amortization of deferred debt costs 0bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
0bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
General and administrative 0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
0us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Acquisition related costs 0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Predevelopment expenses   (503)us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Subtotal 8,484bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
8,859bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Depreciation and amortization of deferred leasing costs (3,124)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
(3,283)bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Change in fair value of derivatives 0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
0us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Net Income 5,360us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
5,576us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Capital investment 7,678us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
3,156us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Total assets 312,311us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
293,919us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= bfs_MixedUsePropertiesMember
 
Corporate and Other      
Segment Reporting Information [Line Items]      
Revenue 13us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
15us-gaap_Revenues
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Expenses 0us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_CostOfRealEstateRevenue
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Income from real estate 13us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
15us-gaap_GrossProfit
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Interest expense and amortization of deferred debt costs (11,406)bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(11,467)bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
General and administrative (3,771)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(4,680)us-gaap_GeneralAndAdministrativeExpense
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Acquisition related costs 0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_BusinessCombinationAcquisitionRelatedCosts
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Predevelopment expenses   0us-gaap_OtherOperatingIncomeExpenseNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Subtotal (15,164)bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(16,132)bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Depreciation and amortization of deferred leasing costs 0bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Change in fair value of derivatives (6)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(2)us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Net Income (15,170)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
(16,134)us-gaap_ProfitLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Capital investment 0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
0us-gaap_PaymentsToAcquireProductiveAssets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
 
Total assets $ 20,681us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember
$ 15,168us-gaap_Assets
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_CorporateAndOtherMember