XML 81 R45.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Discontinued Operations and Disposition of Real Estate and Real Estate Investments (Tables) | 12 Months Ended
--- | ---
Dec. 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 and the operating results related to assets sold, designated as held for sale or deconsolidated as of December 31, 2013, are as follows (in thousands):
|  | December 31, 2013 |
Land |  | $ | 3,597 |
Buildings |  |  | 12,590 |
Fixtures and tenant improvements |  |  | 263 |
|  |  | 16,450 |
Less: Accumulated depreciation |  |  | (3,780 | )
Total assets held for sale |  | $ | 12,670 |
Operating Results Related to Assets Sold, Designated as Held for Sale or Deconsolidated | T he operating results related to assets sold, designated as held for sale or deconsolidated as of December 31, 2013, are as follows (in thousands):
|  | For the Year Ended December 31, |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Revenues |  | $ | 22,389 |  |  | $ | 48,184 |  |  | $ | 85,018 |
Operating expenses |  |  | 6,780 |  |  |  | 14,310 |  |  |  | 31,443 |
Impairment charges |  |  | 27,608 |  |  |  | 67,688 |  |  |  | 62,683 |
Interest, net |  |  | 4,957 |  |  |  | 10,124 |  |  |  | 24,379 |
Debt extinguishment costs, net |  |  | — |  |  |  | 45 |  |  |  | 7,191 |
Depreciation and amortization |  |  | 6,053 |  |  |  | 12,622 |  |  |  | 25,074 |
|  |  | 45,398 |  |  |  | 104,789 |  |  |  | 150,770 |
Loss from discontinued operations |  |  | (23,009 | ) |  |  | (56,605 | ) |  |  | (65,752 | )
Gain on deconsolidation of interest |  |  | — |  |  |  | — |  |  |  | 4,716 |
Gain on disposition of real estate, net of tax |  |  | 11,274 |  |  |  | 3,847 |  |  |  | 40,163 |
Loss from discontinued operations |  | $ | (11,735 | ) |  | $ | (52,758 | ) |  | $ | (20,873 | )
Gains (Losses) on Disposition of Real Estate and Real Estate Investments | The Company recorded net gains on disposition of real estate and real estate investments as follows (in millions):
|  | For the Year Ended December 31 |
|  | 2013 |  |  | 2012 |  |  | 2011 |
Land sales(A) |  | $ | 0.3 |  |  | $ | 5.6 |  |  | $ | (0.4 | )
Previously deferred gains and other gains and losses on dispositions(B) |  |  | 0.2 |  |  |  | 0.3 |  |  |  | 7.5 |
|  | $ | 0.5 |  |  | $ | 5.9 |  |  | $ | 7.1 |
(A) | These dispositions did not meet the criteria for discontinued operations as the land did not have any significant operations prior to disposition.
(B) | These gains are a result of partial asset sales that did not meet the criteria for discontinued operations and assets that were contributed to joint ventures in prior years.

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
- Definition Tabular disclosure of gains (losses) on disposition of real estate and real estate investments + References No definition available. + Details
Name: | ddr_ScheduleOfGainsLossesOnDispositionOfRealEstateAndRealEstateInvestmentsTableTextBlock
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 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: 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 3: 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 Reference 4: 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 5: 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 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration