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Quarterly Information (Unaudited) | 12 Months Ended
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Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Information (Unaudited) | QUARTERLY INFORMATION (UNAUDITED) The following quarterly information differs from previously reported amounts due to the reclassifications of the results of operations of certain long-lived assets to discontinued operations for all periods presented. See Note 4 for further information.
Year Ended December 31, 2013 | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total (1)
Total revenues | $ | 258,482 |  |  | $ | 255,584 |  |  | $ | 257,550 |  |  | $ | 282,009 |  |  | $ | 1,053,625 |
Income from operations (2) | 93,607 |  |  | 77,081 |  |  | 97,709 |  |  | 62,368 |  |  | 330,765 |
Income from continuing operations (3) | 37,845 |  |  | 16,255 |  |  | 52,234 |  |  | 8,983 |  |  | 115,317 |
Discontinued operations | 2,040 |  |  | 1,984 |  |  | (8,057 | ) |  | (914 | ) |  | (4,947 | )
Net income | 39,885 |  |  | 18,239 |  |  | 44,177 |  |  | 8,069 |  |  | 110,370 |
Net income attributable to the Company | 30,313 |  |  | 11,724 |  |  | 34,324 |  |  | 8,843 |  |  | 85,204 |
Net income (loss) attributable to common shareholders | 19,090 |  |  | 501 |  |  | 23,101 |  |  | (2,380 | ) |  | 40,312 |
Basic per share data attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations, net of preferred dividends | $ | 0.11 |  |  | $ | (0.01 | ) |  | $ | 0.18 |  |  | $ | (0.01 | ) |  | $ | 0.27 |
Net income (loss) attributable to common shareholders | $ | 0.12 |  |  | $ | 0.00 |  |  | $ | 0.14 |  |  | $ | (0.01 | ) |  | $ | 0.24 |
Diluted per share data attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations, net of preferred dividends | $ | 0.11 |  |  | $ | (0.01 | ) |  | $ | 0.18 |  |  | $ | (0.01 | ) |  | $ | 0.27 |
Net income (loss) attributable to common shareholders | $ | 0.12 |  |  | $ | 0.00 |  |  | $ | 0.14 |  |  | $ | (0.01 | ) |  | $ | 0.24 |
Year Ended December 31, 2012 | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter |  | Total (1)
Total revenues | $ | 238,894 |  |  | $ | 244,516 |  |  | $ | 249,185 |  |  | $ | 270,248 |  |  | $ | 1,002,843 |
Income from operations | 89,271 |  |  | 92,232 |  |  | 94,409 |  |  | 94,009 |  |  | 369,921 |
Income from continuing operations (4) | 32,768 |  |  | 34,674 |  |  | 36,166 |  |  | 82,441 |  |  | 186,049 |
Discontinued operations | 3,783 |  |  | 4,719 |  |  | (23,674 | ) |  | 3,642 |  |  | (11,530 | )
Net income | 36,551 |  |  | 39,393 |  |  | 12,492 |  |  | 86,083 |  |  | 174,519 |
Net income attributable to the Company | 26,049 |  |  | 29,391 |  |  | 8,074 |  |  | 68,086 |  |  | 131,600 |
Net income (loss) attributable to common shareholders | 15,455 |  |  | 18,797 |  |  | (2,520 | ) |  | 52,357 |  |  | 84,089 |
Basic per share data attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of preferred dividends | $ | 0.08 |  |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.31 |  |  | $ | 0.60 |
Net income (loss) attributable to common shareholders | $ | 0.10 |  |  | $ | 0.12 |  |  | $ | (0.02 | ) |  | $ | 0.33 |  |  | $ | 0.54 |
Diluted per share data attributable to common shareholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income from continuing operations, net of preferred dividends | $ | 0.08 |  |  | $ | 0.10 |  |  | $ | 0.11 |  |  | $ | 0.31 |  |  | $ | 0.60 |
Net income (loss) attributable to common shareholders | $ | 0.10 |  |  | $ | 0.12 |  |  | $ | (0.02 | ) |  | $ | 0.33 |  |  | $ | 0.54 |
(1) | The sum of quarterly earnings per share may differ from annual earnings per share due to rounding.
(2) | Income from operations for the quarters ended June 30, 2013 and December 31, 2013 includes a $20,453 and $47,212 loss on impairment of real estate related to Citadel Mall and Madison Square, respectively (see Note 15).
(3) | Income from continuing operations for the quarter ended June 30, 2013 includes a $9,108 loss on extinguishment of debt, which was primarily due to a $8,708 prepayment fee, and a $2,400 gain on investment related to the repayment by Jinsheng of a note receivable (see Note 6 and Note 15). Income from continuing operations for the quarter ended September 30, 2013 includes a partial litigation settlement of $8,240 (see Note 14).
(4) | Income from continuing operations for the quarter ended December 31, 2012 includes a $45,072 gain on investment related to the Company's acquisition of a joint venture partner's interest in one Property (see Note 3).

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=25249566&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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