XML 33 R133.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Company's Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Total revenues $ 256,768us-gaap_RealEstateRevenueNet $ 245,355us-gaap_RealEstateRevenueNet $ 242,040us-gaap_RealEstateRevenueNet $ 241,512us-gaap_RealEstateRevenueNet $ 241,665us-gaap_RealEstateRevenueNet $ 201,682us-gaap_RealEstateRevenueNet $ 197,664us-gaap_RealEstateRevenueNet $ 188,924us-gaap_RealEstateRevenueNet $ 985,675us-gaap_RealEstateRevenueNet $ 829,935us-gaap_RealEstateRevenueNet $ 707,087us-gaap_RealEstateRevenueNet
Operating expenses                 (310,282)ddr_OperatingExpense (258,223)ddr_OperatingExpense (255,002)ddr_OperatingExpense
Net operating income (loss)                 675,393us-gaap_OperatingIncomeLoss 571,712us-gaap_OperatingIncomeLoss 452,085us-gaap_OperatingIncomeLoss
Depreciation and amortization                 (402,825)us-gaap_DepreciationAndAmortization (296,560)us-gaap_DepreciationAndAmortization (219,902)us-gaap_DepreciationAndAmortization
Interest income                 15,927us-gaap_InterestIncomeOther 23,541us-gaap_InterestIncomeOther 15,800us-gaap_InterestIncomeOther
Other income (expense), net                 (12,262)us-gaap_OtherNonoperatingIncomeExpense (6,408)us-gaap_OtherNonoperatingIncomeExpense (17,806)us-gaap_OtherNonoperatingIncomeExpense
Unallocated expenses                 (323,459)ddr_SegmentReportingInformationUnallocatedExpense (296,611)ddr_SegmentReportingInformationUnallocatedExpense (288,711)ddr_SegmentReportingInformationUnallocatedExpense
Equity in net (loss) income of joint ventures                 10,989us-gaap_IncomeLossFromEquityMethodInvestments 6,819us-gaap_IncomeLossFromEquityMethodInvestments 35,250us-gaap_IncomeLossFromEquityMethodInvestments
Impairment of joint venture investments                 (30,652)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment (980)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment (26,671)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
Gain on sale and change in control of interests, net         18,800us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss       87,996us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 19,906us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 78,127us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
Income from continuing operations                 21,107us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 21,419us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 28,172us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Total gross real estate assets 10,335,785ddr_SegmentReportingInformationGrossAssets       10,228,061ddr_SegmentReportingInformationGrossAssets       10,335,785ddr_SegmentReportingInformationGrossAssets 10,228,061ddr_SegmentReportingInformationGrossAssets 8,639,111ddr_SegmentReportingInformationGrossAssets
Notes receivable, net 56,245us-gaap_NotesReceivableNet       78,338us-gaap_NotesReceivableNet       56,245us-gaap_NotesReceivableNet 78,338us-gaap_NotesReceivableNet 68,718us-gaap_NotesReceivableNet
Operating Segments [Member] | Shopping Center [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 985,479us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
829,890us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
707,070us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Operating expenses                 (310,180)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(257,771)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(254,405)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Net operating income (loss)                 675,299us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
572,119us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
452,665us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Depreciation and amortization                 (402,825)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(296,560)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(219,902)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Equity in net (loss) income of joint ventures                 10,989us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(10,020)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(2,570)us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Impairment of joint venture investments                 (30,652)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(980)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(26,671)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Gain on sale and change in control of interests, net                 87,996us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
19,906us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
78,127us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Total gross real estate assets 10,335,785ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
      10,228,061ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
      10,335,785ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
10,228,061ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
8,639,111ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
Operating Segments [Member] | Loan Investments [Member]                      
Segment Reporting Information [Line Items]                      
Total revenues                 196us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
45us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
17us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Operating expenses                 (102)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(452)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(597)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Net operating income (loss)                 94us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(407)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(580)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Interest income                 15,927us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
23,541us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
15,800us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Other income (expense), net                 (500)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
  (4,300)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Notes receivable, net 357,754us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
      143,989us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
      357,754us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
143,989us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
246,907us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
Corporate, Non-Segment [Member]                      
Segment Reporting Information [Line Items]                      
Other income (expense), net                 (11,762)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(6,408)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(13,506)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Unallocated expenses                 (323,459)ddr_SegmentReportingInformationUnallocatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(296,611)ddr_SegmentReportingInformationUnallocatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(288,711)ddr_SegmentReportingInformationUnallocatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Equity in net (loss) income of joint ventures                   16,839us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
37,820us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Notes receivable, net $ (301,509)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      $ (65,651)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      $ (301,509)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (65,651)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (178,189)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember