XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
ASSETS    
Land $ 312,868,000us-gaap_Land $ 288,864,000us-gaap_Land
Buildings and improvements 1,163,305,000us-gaap_InvestmentBuildingAndBuildingImprovements 1,162,087,000us-gaap_InvestmentBuildingAndBuildingImprovements
Real estate, gross 1,476,173,000us-gaap_RealEstateInvestmentPropertyAtCost 1,450,951,000us-gaap_RealEstateInvestmentPropertyAtCost
Less accumulated depreciation (267,211,000)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation (251,605,000)us-gaap_RealEstateInvestmentPropertyAccumulatedDepreciation
Real estate, net 1,208,962,000us-gaap_RealEstateInvestmentPropertyNet 1,199,346,000us-gaap_RealEstateInvestmentPropertyNet
Real estate held for sale/conveyance 16,508,000us-gaap_AssetsHeldForSaleAtCarryingValue 70,757,000us-gaap_AssetsHeldForSaleAtCarryingValue
Cash and cash equivalents 3,499,000us-gaap_CashAndCashEquivalentsAtCarryingValue 3,973,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash 7,859,000us-gaap_RestrictedCashAndCashEquivalents 11,063,000us-gaap_RestrictedCashAndCashEquivalents
Receivables 18,405,000us-gaap_AccountsReceivableNet 18,492,000us-gaap_AccountsReceivableNet
Other assets and deferred charges, net 31,546,000us-gaap_DeferredCostsAndOtherAssets 28,295,000us-gaap_DeferredCostsAndOtherAssets
TOTAL ASSETS 1,286,779,000us-gaap_Assets 1,331,926,000us-gaap_Assets
LIABILITIES AND EQUITY    
Mortgage loans payable 393,388,000us-gaap_SecuredDebt 516,292,000us-gaap_SecuredDebt
Mortgage loans payable - real estate held for sale/conveyance   22,848,000cdr_MortgageLoansOnRealEstateHeldForSale
Unsecured revolving credit facility 72,000,000us-gaap_LineOfCredit 153,500,000us-gaap_LineOfCredit
Unsecured term loans 200,000,000us-gaap_UnsecuredDebt 50,000,000us-gaap_UnsecuredDebt
Accounts payable and accrued liabilities 22,364,000us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent 22,666,000us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
Unamortized intangible lease liabilities 23,776,000us-gaap_OffMarketLeaseUnfavorable 26,868,000us-gaap_OffMarketLeaseUnfavorable
Unamortized intangible lease liabilities - real estate held for sale/conveyance   4,104,000us-gaap_LiabilitiesOfAssetsHeldForSale
Total liabilities 711,528,000us-gaap_Liabilities 796,278,000us-gaap_Liabilities
Noncontrolling interest - limited partners' mezzanine OP Units 396,000us-gaap_MinorityInterestInOperatingPartnerships 414,000us-gaap_MinorityInterestInOperatingPartnerships
Commitments and contingencies      
Equity:    
Common stock ($.06 par value, 150,000,000 shares authorized, 79,213,000 and 72,200,000 shares, issued and outstanding, respectively) 4,753,000us-gaap_CommonStockValue 4,332,000us-gaap_CommonStockValue
Treasury stock (3,344,000 and 3,514,000 shares, respectively, at cost) (18,803,000)us-gaap_TreasuryStockValue (20,191,000)us-gaap_TreasuryStockValue
Additional paid-in capital 791,174,000us-gaap_AdditionalPaidInCapital 747,997,000us-gaap_AdditionalPaidInCapital
Cumulative distributions in excess of net income (395,087,000)us-gaap_AccumulatedDistributionsInExcessOfNetIncome (393,819,000)us-gaap_AccumulatedDistributionsInExcessOfNetIncome
Accumulated other comprehensive loss (3,146,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (1,303,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Cedar Realty Trust, Inc. shareholders' equity 569,552,000us-gaap_StockholdersEquity 527,677,000us-gaap_StockholdersEquity
Noncontrolling interests:    
Minority interests in consolidated joint ventures 2,872,000us-gaap_MinorityInterestInJointVentures 4,202,000us-gaap_MinorityInterestInJointVentures
Limited partners' OP Units 2,431,000cdr_LimitedPartnersInterestInOperatingPartnershipNoncontrollingInterest 3,355,000cdr_LimitedPartnersInterestInOperatingPartnershipNoncontrollingInterest
Total noncontrolling interests 5,303,000us-gaap_MinorityInterest 7,557,000us-gaap_MinorityInterest
Total equity 574,855,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 535,234,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
TOTAL LIABILITIES AND EQUITY 1,286,779,000us-gaap_LiabilitiesAndStockholdersEquity 1,331,926,000us-gaap_LiabilitiesAndStockholdersEquity
Series B [Member]    
Equity:    
Preferred stock $ 190,661,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember		 $ 190,661,000us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember