XML 67 R28.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Quarterly Results of Operations (Unaudited) | 12 Months Ended
--- | ---
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Results of Operations (Unaudited) | 19. Quarterly Results of Operations (Unaudited) The following table sets forth the quarterly results of operations, as restated for discontinued operations, for the years ended December 31, 2013 and 2012 (in thousands, except per share amounts):
|  | 2013 |  |  | 2012 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |  |  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 203,468 |  |  | $ | 211,802 |  |  | $ | 216,673 |  |  | $ | 256,845 |  |  | $ | 182,764 |  |  | $ | 185,255 |  |  | $ | 190,687 |  |  | $ | 202,750 |
Net income (loss) attributable to DDR |  |  | 6,303 |  |  |  | (23,313 | ) |  |  | (375 | ) |  |  | 7,210 | (A) |  |  | (15,056 | ) |  |  | (37,500 | ) |  |  | 26,738 |  |  |  | (4 | )(A)
Net (loss) income attributable to DDR common shareholders |  |  | (727 | ) |  |  | (36,034 | ) |  |  | (6,983 | ) |  |  | 602 | (A) |  |  | (22,023 | ) |  |  | (44,467 | ) |  |  | 13,253 |  |  |  | (7,034 | )(A)
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income per common share attributable to DDR common shareholders |  | $ | 0.00 |  |  | $ | (0.11 | ) |  | $ | (0.02 | ) |  | $ | 0.00 |  |  | $ | (0.08 | ) |  | $ | (0.16 | ) |  | $ | 0.04 |  |  | $ | (0.02 | )
Weighted-average number of shares |  |  | 313,231 |  |  |  | 316,967 |  |  |  | 318,184 |  |  |  | 356,935 |  |  |  | 275,214 |  |  |  | 280,390 |  |  |  | 302,232 |  |  |  | 307,873 |
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income per common share attributable to DDR common shareholders |  | $ | 0.00 |  |  | $ | (0.11 | ) |  | $ | (0.02 | ) |  | $ | 0.00 |  |  | $ | (0.08 | ) |  | $ | (0.16 | ) |  | $ | 0.04 |  |  | $ | (0.02 | )
Weighted-average number of shares |  |  | 313,231 |  |  |  | 316,967 |  |  |  | 318,184 |  |  |  | 356,935 |  |  |  | 275,214 |  |  |  | 280,390 |  |  |  | 302,924 |  |  |  | 307,873 |
(A) | Includes impairment charges of $6.8 million and $20.6 million for the three months ended December 31, 2013 and 2012, respectively. In addition, the Company recorded a gain on change in control of $18.8 million (Note 3) during the three months ended December 31, 2013.

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

X
- 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
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration