XML 92 R45.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Business Segments - Schedule of Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016 | Dec. 31, 2016
Real estate rental operations: |  |  |  |  |
Revenue | $ 56,237 | $ 53,233 | $ 170,610 | $ 162,869 |
Expenses | (14,304) | (13,271) | (41,269) | (40,213) |
Income from real estate | 41,933 | 39,962 | 129,341 | 122,656 |
Interest expense and amortization of deferred debt costs | (11,821) | (11,524) | (35,585) | (34,268) |
General and administrative | (4,363) | (4,033) | (13,178) | (12,500) |
Acquisition related costs | 0 | (57) | 0 | (57) |
Subtotal | 25,749 | 24,348 | 80,578 | 75,831 |
Depreciation and amortization of deferred leasing costs | (11,363) | (11,626) | (34,396) | (33,478) |
Change in fair value of derivatives | (1) | 1 | (2) | (9) |
Net income (loss) | 14,385 | 12,723 | 46,180 | 42,344 |
Capital investment | 11,664 | 18,253 | 106,174 | 44,685 |
Total assets | 1,423,728 | 1,311,004 | 1,423,728 | 1,311,004 | $ 1,343,025
Operating Segments | Shopping Centers |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 40,834 | 38,738 | 124,854 | 120,861 |
Expenses | (8,799) | (8,330) | (25,876) | (26,519) |
Income from real estate | 32,035 | 30,408 | 98,978 | 94,342 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Acquisition related costs |  | (57) |  | (57) |
Subtotal | 32,035 | 30,351 | 98,978 | 94,285 |
Depreciation and amortization of deferred leasing costs | (7,457) | (7,732) | (22,649) | (22,774) |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net income (loss) | 24,578 | 22,619 | 76,329 | 71,511 |
Capital investment | 3,503 | 13,854 | 87,788 | 20,258 |
Total assets | 983,369 | 938,124 | 983,369 | 938,124 |
Operating Segments | Mixed-Use Properties |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 15,395 | 14,484 | 45,725 | 41,972 |
Expenses | (5,505) | (4,941) | (15,393) | (13,694) |
Income from real estate | 9,890 | 9,543 | 30,332 | 28,278 |
Interest expense and amortization of deferred debt costs | 0 | 0 | 0 | 0 |
General and administrative | 0 | 0 | 0 | 0 |
Acquisition related costs |  | 0 |  | 0 |
Subtotal | 9,890 | 9,543 | 30,332 | 28,278 |
Depreciation and amortization of deferred leasing costs | (3,906) | (3,894) | (11,747) | (10,704) |
Change in fair value of derivatives | 0 | 0 | 0 | 0 |
Net income (loss) | 5,984 | 5,649 | 18,585 | 17,574 |
Capital investment | 8,161 | 4,399 | 18,386 | 24,427 |
Total assets | 431,182 | 363,439 | 431,182 | 363,439 |
Corporate and Other |  |  |  |  |
Real estate rental operations: |  |  |  |  |
Revenue | 8 | 11 | 31 | 36 |
Expenses | 0 | 0 | 0 | 0 |
Income from real estate | 8 | 11 | 31 | 36 |
Interest expense and amortization of deferred debt costs | (11,821) | (11,524) | (35,585) | (34,268) |
General and administrative | (4,363) | (4,033) | (13,178) | (12,500) |
Acquisition related costs |  | 0 |  | 0 |
Subtotal | (16,176) | (15,546) | (48,732) | (46,732) |
Depreciation and amortization of deferred leasing costs | 0 | 0 | 0 | 0 |
Change in fair value of derivatives | (1) | 1 | (2) | (9) |
Net income (loss) | (16,177) | (15,545) | (48,734) | (46,741) |
Capital investment | 0 | 0 | 0 | 0 |
Total assets | $ 9,177 | $ 9,441 | $ 9,177 | $ 9,441 |

X
- Definition Depreciation, Depletion and Amortization, Including Discontinued Operations + References No definition available. + Details
Name: | bfs_DepreciationDepletionandAmortizationIncludingDiscontinuedOperations
Namespace Prefix: | bfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees + References No definition available. + Details
Name: | bfs_NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
Namespace Prefix: | bfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Segment Reporting Information, Operating Income (Loss) before Depreciation and Amortization + References No definition available. + Details
Name: | bfs_SegmentReportingInformationOperatingIncomeLossBeforeDepreciationAndAmortization
Namespace Prefix: | bfs_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_Assets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
Name: | us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the total of the costs related to real estate revenues, including management, leasing, and development services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(e)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfRealEstateRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
Name: | us-gaap_DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
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 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: 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=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&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=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateRevenueNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bfs_ShoppingCentersMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=bfs_MixedUsePropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |