XML 20 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statement Of Equity - USD ($)
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock, At Cost [Member]
Additional Paid-In Capital [Member]
Cumulative Distributions In Excess Of Net Income [Member]
Accumulated Other Comprehensive (Loss) [Member]
Cedar Shopping Centers, Inc. [Member]
Minority Interests In Consolidated Joint Ventures [Member]
Noncontrolling Interests [Member]
Limited Partners' Interest In Operating Partnership [Member]
Total
Balance at Dec. 31, 2012 $ 163,669,000 $ 4,309,000 $ (21,702,000) $ 748,194,000 $ (378,254,000) $ (2,560,000) $ 513,656,000 $ 6,081,000 $ 7,471,000 $ 1,390,000 $ 521,127,000
Balance, shares at Dec. 31, 2012 6,837,000 71,817,000                  
Net income (loss)         14,448,000   14,448,000 (247,000) (244,000) 3,000 14,204,000
Unrealized gain on change in fair value of cash flow hedges           1,257,000 1,257,000   3,000 3,000 1,260,000
Share-based compensation, net   $ 23,000 1,511,000 1,814,000     3,348,000       3,348,000
Share-based compensation, net, shares   378,000                  
Net proceeds from the sales of Series B shares $ 61,874,000     (2,025,000)     59,849,000       59,849,000
Net proceeds from the sales of Series B shares, shares 2,521,000                    
Common stock sales and issuance expenses, net       (64,000)     (64,000)       64,000
Common stock sales and issuance expenses, net, shares   2,000                  
Preferred stock dividends         (14,413,000)   (14,413,000)       (14,413,000)
Distributions to common shareholders/noncontrolling interests         (14,434,000)   (14,434,000) (665,000) (703,000) (38,000) (15,137,000)
Conversions of OP Units into common stock       24,000     24,000   (24,000) (24,000) 24,000
Conversions of OP Units into common stock, shares   3,000                  
Issuance of OP Units                 1,500,000 1,500,000 1,500,000
Redemptions/repurchases of Series A shares $ (34,882,000)     1,056,000 (1,166,000)   (34,992,000)       (34,992,000)
Redemptions/repurchases of Series A shares, shares (1,408,000)                    
Reallocation adjustment of limited partners' interest       (498,000)     (498,000)   531,000 531,000 33,000
Acquisition of noncontrolling interest       (504,000)     (504,000) (1,048,000) (1,048,000)   (1,552,000)
Disposition of noncontrolling interest               (81,000) (81,000)   (81,000)
Redemptions of OP Units                 (10,000) (10,000) (10,000)
Balance at Dec. 31, 2013 $ 190,661,000 $ 4,332,000 (20,191,000) 747,997,000 (393,819,000) (1,303,000) 527,677,000 4,202,000 7,557,000 3,355,000 535,234,000
Balance, shares at Dec. 31, 2013 7,950,000 72,200,000                  
Net income (loss)         28,981,000   28,981,000 (370,000) (301,000) 69,000 28,680,000
Unrealized gain on change in fair value of cash flow hedges           (1,843,000) (1,843,000)   (13,000) (13,000) (1,856,000)
Share-based compensation, net   $ 4,000 1,388,000 1,947,000     3,339,000       3,339,000
Share-based compensation, net, shares   60,000                  
Common stock sales and issuance expenses, net   $ 414,000   40,749,000     41,163,000       41,163,000
Common stock sales and issuance expenses, net, shares   6,902,000                  
Preferred stock dividends         (14,408,000)   (14,408,000)       (14,408,000)
Distributions to common shareholders/noncontrolling interests         (15,841,000)   (15,841,000) (960,000) (1,034,000) (74,000) (16,875,000)
Conversions of OP Units into common stock   $ 3,000   368,000     371,000   (371,000) (371,000) 371,000
Conversions of OP Units into common stock, shares   51,000                  
Reallocation adjustment of limited partners' interest       113,000     113,000   (98,000) (98,000) 15,000
Redemptions of OP Units                 (437,000) (437,000) (437,000)
Balance at Dec. 31, 2014 $ 190,661,000 $ 4,753,000 (18,803,000) 791,174,000 (395,087,000) (3,146,000) 569,552,000 2,872,000 5,303,000 2,431,000 574,855,000
Balance, shares at Dec. 31, 2014 7,950,000 79,213,000                  
Net income (loss)         22,146,000   22,146,000 (393,000) (365,000) 28,000 21,781,000
Unrealized gain on change in fair value of cash flow hedges           (913,000) (913,000)   (5,000) (5,000) (918,000)
Share-based compensation, net   $ 3,000 1,519,000 877,000     2,399,000       2,399,000
Share-based compensation, net, shares   44,000                  
Common stock sales and issuance expenses, net   $ 345,000   41,396,000     41,741,000       41,741,000
Common stock sales and issuance expenses, net, shares   5,752,000                  
Preferred stock dividends         (14,408,000)   (14,408,000)       (14,408,000)
Distributions to common shareholders/noncontrolling interests         (17,001,000)   (17,001,000)   (76,000) (76,000) (17,077,000)
Conversions of OP Units into common stock                     282,000
Conversions of OP Units into common stock, shares   40,000                  
Conversions / Redemption of OP Units   $ 2,000   280,000     282,000   289,000 289,000 7,000
Reclassification of mezzanine OP Units                 385,000 385,000 385,000
Reallocation adjustment of limited partners' interest       19,000     19,000   (12,000) (12,000) 7,000
Acquisition of noncontrolling interest       (7,767,000)     (7,767,000) (3,449,000) (3,449,000)   (11,216,000)
Balance at Dec. 31, 2015 $ 190,661,000 $ 5,103,000 $ (17,284,000) $ 825,979,000 $ (404,350,000) $ (4,059,000) $ 596,050,000 $ (970,000) $ 1,492,000 $ 2,462,000 $ 597,542,000
Balance, shares at Dec. 31, 2015 7,950,000 85,049,000