XML 69 R36.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Discontinued Operations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
Discontinued Operations And Disposal Groups [Abstract] |
Components of Condensed Balance Sheet Related to Assets Held for Sale | The balance sheet related to the assets held for sale as of March 31, 2013, are as follows (in thousands):
|  | March 31, 2013 |
Land |  | $ | 3,347 |
Buildings |  |  | 4,976 |
Fixtures and tenant improvements |  |  | 60 |
|  |  | 8,383 |
Less: Accumulated depreciation |  |  | (1,128 | )
Total assets held for sale |  | $ | 7,255 |
Operating Results Relating to Assets Sold or Designated as Held for Sale | The operating results related to assets sold or designated as held for sale for the three months ended March 31, 2013, are as follows (in thousands):
|  | Three-Month Periods Ended March 31, |
|  | 2013 |  |  | 2012 |
Revenues |  | $ | 777 |  |  | $ | 6,157 |
Operating expenses |  |  | — |  |  |  | 2,943 |
Impairment charges |  |  | 753 |  |  |  | 15,830 |
Interest, net |  |  | 106 |  |  |  | 1,367 |
Depreciation and amortization |  |  | 209 |  |  |  | 1,817 |
|  |  | 1,068 |  |  |  | 21,957 |
Loss from discontinued operations |  |  | (291 | ) |  |  | (15,800 | )
Gain on disposition of real estate, net of tax |  |  | 601 |  |  |  | 70 |
Income (loss) from discontinued operations |  | $ | 310 |  |  | $ | (15,730 | )

X
- Definition Components of condensed balance sheet related to assets held for sale. + References No definition available. + Details
Name: | ddr_ComponentsOfCondensedBalanceSheetRelatedToAssetsHeldForSaleTableTextBlock
Namespace Prefix: | ddr_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43, 44, 45, 47, 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration