XML 27 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Company's Reportable Segments (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Segment Reporting Information [Line Items]      
Total revenues $ 258,825us-gaap_RealEstateRevenueNet $ 241,512us-gaap_RealEstateRevenueNet  
Operating expenses (355,376)ddr_OperatingExpense (72,892)ddr_OperatingExpense  
Net operating (loss) income (96,551)us-gaap_OperatingIncomeLoss 168,620us-gaap_OperatingIncomeLoss  
Depreciation and amortization (103,015)us-gaap_DepreciationAndAmortization (103,619)us-gaap_DepreciationAndAmortization  
Interest income 7,161us-gaap_InterestIncomeOther 3,127us-gaap_InterestIncomeOther  
Other income (expense), net (3,428)us-gaap_OtherNonoperatingIncomeExpense (4,183)us-gaap_OtherNonoperatingIncomeExpense  
Unallocated expenses (86,515)ddr_SegmentReportingInformationUnallocatedExpense (80,635)ddr_SegmentReportingInformationUnallocatedExpense  
Equity in net income of joint ventures 61us-gaap_IncomeLossFromEquityMethodInvestments 5,490us-gaap_IncomeLossFromEquityMethodInvestments  
Gain on change in control of interests 14,279us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss 0us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss  
Impairment of joint venture investments 0us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment (9,100)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment  
Loss from continuing operations (268,008)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (20,300)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest  
Total gross real estate assets 10,047,415ddr_SegmentReportingInformationGrossAssets 10,097,422ddr_SegmentReportingInformationGrossAssets  
Notes receivable, net 47,184us-gaap_NotesReceivableNet 78,945us-gaap_NotesReceivableNet 56,245us-gaap_NotesReceivableNet
Operating Segments [Member] | Shopping Center [Member]      
Segment Reporting Information [Line Items]      
Total revenues 258,770us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
241,475us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Operating expenses (355,357)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(72,842)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Net operating (loss) income (96,587)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
168,633us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Depreciation and amortization (103,015)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
(103,619)us-gaap_DepreciationAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Equity in net income of joint ventures 61us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
5,172us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Gain on change in control of interests 14,279us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
   
Impairment of joint venture investments   (9,100)us-gaap_EquityMethodInvestmentOtherThanTemporaryImpairment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
 
Total gross real estate assets 10,047,415ddr_SegmentReportingInformationGrossAssets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_ShoppingCenterMember
10,097,422ddr_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 55us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
37us-gaap_RealEstateRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
 
Operating expenses (19)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(50)ddr_OperatingExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
 
Net operating (loss) income 36us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
(13)us-gaap_OperatingIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
 
Interest income 7,161us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
3,127us-gaap_InterestIncomeOther
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
 
Notes receivable, net 354,205us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= ddr_LoanInvestmentsMember
144,901us-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 (3,428)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(4,183)us-gaap_OtherNonoperatingIncomeExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Unallocated expenses (86,515)ddr_SegmentReportingInformationUnallocatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
(80,635)ddr_SegmentReportingInformationUnallocatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Equity in net income of joint ventures   318us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
 
Notes receivable, net $ (307,021)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
$ (65,956)us-gaap_NotesReceivableNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember