2.2.0.7 false CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) 00200 - Statement - CONSOLIDATED STATEMENTS OF OPERATIONS true false In Thousands, except Per Share data false false 1 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 2 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 3 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ false 4 USD false false Unit1 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 Unit13 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 Unit12 Standard http://www.xbrl.org/2003/instance shares xbrli 0 $ 5 REVENUES 3 us-gaap_RevenuesAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 6 Base rents 4 us-gaap_OperatingLeasesIncomeStatementLeaseRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 true true false false 149692000 149692 false false false 2 true true false false 152891000 152891 false false false 3 true true false false 302385000 302385 false false false 4 true true false false 301022000 301022 false false false xbrli:monetaryItemType monetary The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue and sublease revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 13 -Paragraph 19 -Subparagraph b false 7 Escalations and recoveries from tenants 4 us-gaap_TenantReimbursements us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 25837000 25837 false false false 2 false true false false 24623000 24623 false false false 3 false true false false 51956000 51956 false false false 4 false true false false 52390000 52390 false false false xbrli:monetaryItemType monetary In accordance with the provisions of their lease agreement, this element represents allowable charges due a landlord from its tenant. In retail store and office building leases, for example, tenant reimbursements may cover items such as taxes, utilities, and common area expenses. No authoritative reference available. false 8 Construction services 4 us-gaap_GeneralContractorRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false false 1 false true false false 22357000 22357 false false false 2 false true false false 4794000 4794 false false false 3 false true false false 33219000 33219 false false false 4 false true false false 8705000 8705 false false false xbrli:monetaryItemType monetary The aggregate revenue from general contracting services, which may include directly performed or subcontracted plumbing, electrical work, drywall and plaster installation, steel erection, painting, glass work, utility line construction, and other specialty trade services. No authoritative reference available. false 9 Real estate services 4 us-gaap_OtherRealEstateRevenue us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 1669000 1669 false false false 2 false true false false 2116000 2116 false false false 3 false true false false 3646000 3646 false false false 4 false true false false 4642000 4642 false false false xbrli:monetaryItemType monetary Other real estate revenue not otherwise specified in the taxonomy. No authoritative reference available. false 10 Other income 4 us-gaap_OtherOperatingIncome us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false true false false 3230000 3230 false false false 2 false true false false 3399000 3399 false false false 3 false true false false 6162000 6162 false false false 4 false true false false 6350000 6350 false false false xbrli:monetaryItemType monetary The total amount of other operating income, not previously categorized, from items that are associated with the entity's normal revenue producing operation. No authoritative reference available. false 11 Total revenues 4 us-gaap_RealEstateRevenueNet us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 202785000 202785 false false false 2 false true false false 187823000 187823 false false false 3 false true false false 397368000 397368 false false false 4 false true false false 373109000 373109 false false false xbrli:monetaryItemType monetary The aggregate revenue from real estate operations during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 true 12 EXPENSES 3 us-gaap_CostOfRevenueAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 13 Real estate taxes 4 us-gaap_RealEstateTaxExpense us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 25912000 25912 false false false 2 false true false false 23293000 23293 false false false 3 false true false false 48073000 48073 false false false 4 false true false false 46565000 46565 false false false xbrli:monetaryItemType monetary A tax based on the assessed value of real estate by the local government. The tax is usually based on the value of property (including the land). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 10 -Section A -Paragraph 2, 17 false 14 Utilities 4 us-gaap_UtilitiesCosts us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 16409000 16409 false false false 2 false true false false 15956000 15956 false false false 3 false true false false 36235000 36235 false false false 4 false true false false 36653000 36653 false false false xbrli:monetaryItemType monetary Utilities costs incurred during the reporting period for services, such as water, sewer, gas, electricity and telephone required to operate a building. No authoritative reference available. false 15 Operating services 4 us-gaap_OperatingCostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 28073000 28073 false false false 2 false true false false 26619000 26619 false false false 3 false true false false 56754000 56754 false false false 4 false true false false 54261000 54261 false false false xbrli:monetaryItemType monetary Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No authoritative reference available. false 16 Direct construction costs 4 us-gaap_GeneralContractorCosts us-gaap true debit duration No definition available. false false false false false false false false false false false false 1 false true false false 21411000 21411 false false false 2 false true false false 4296000 4296 false false false 3 false true false false 31704000 31704 false false false 4 false true false false 8010000 8010 false false false xbrli:monetaryItemType monetary The aggregate costs related to general contracting services. No authoritative reference available. false 17 General and administrative 4 us-gaap_GeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 8658000 8658 false false false 2 false true false false 10651000 10651 false false false 3 false true false false 17072000 17072 false false false 4 false true false false 20708000 20708 false false false xbrli:monetaryItemType monetary The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No authoritative reference available. false 18 Depreciation and amortization 4 us-gaap_DepreciationAndAmortization us-gaap true debit duration No definition available. false false false false false false false false false false false label false 1 false true false false 47474000 47474 false false false 2 false true false false 49240000 49240 false false false 3 false true false false 95964000 95964 false false false 4 false true false false 97083000 97083 false false false xbrli:monetaryItemType monetary The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 19 Total expenses 4 us-gaap_CostsAndExpenses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 147937000 147937 false false false 2 false true false false 130055000 130055 false false false 3 false true false false 285802000 285802 false false false 4 false true false false 263280000 263280 false false false xbrli:monetaryItemType monetary Total costs of sales and operating expenses for the period. No authoritative reference available. true 20 Operating income 4 us-gaap_OperatingIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 54848000 54848 false false false 2 false true false false 57768000 57768 false false false 3 false true false false 111566000 111566 false false false 4 false true false false 109829000 109829 false false false xbrli:monetaryItemType monetary The net result for the period of deducting operating expenses from operating revenues. No authoritative reference available. true 21 OTHER (EXPENSE) INCOME 3 us-gaap_NonoperatingIncomeExpenseAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 22 Interest expense 4 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -37335000 -37335 false false false 2 false true false false -33205000 -33205 false false false 3 false true false false -76406000 -76406 false false false 4 false true false false -65701000 -65701 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 false 23 Interest and other investment income 4 us-gaap_InvestmentIncomeInterestAndDividend us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false true false false 18000 18 false false false 2 false true false false 187000 187 false false false 3 false true false false 39000 39 false false false 4 false true false false 383000 383 false false false xbrli:monetaryItemType monetary Income derived from investments in debt and equity securities and on cash and cash equivalents. Interest income represents earnings which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Dividend income represents a distribution of earnings to shareholders by investee companies. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Subparagraph a, b -Article 5 false 24 Equity in earnings (loss) of unconsolidated joint ventures 4 us-gaap_IncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false true false false 260000 260 false false false 2 false true false false -1922000 -1922 false false false 3 false true false false -262000 -262 false false false 4 false true false false -7036000 -7036 false false false xbrli:monetaryItemType monetary This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. Such amount typically reflects adjustments similar to those made in preparing consolidated statements, including adjustments to eliminate intercompany gains and losses, and to amortize, if appropriate, any difference between cost and underlying equity in net assets of the investee at the date of investment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 19 -Subparagraph c Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 7 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 18 -Paragraph 6 -Subparagraph b false 25 Gain on reduction of other obligations 4 us-gaap_GainsLossesOnExtinguishmentOfDebt us-gaap true credit duration No definition available. false false false false false false false false false false false label false 1 false false false false 0 0     false false false 2 false true false false 1693000 1693 false false false 3 false false false false 0 0     false false false 4 false true false false 1693000 1693 false false false xbrli:monetaryItemType monetary Amount represents the difference between the fair value of the payments made and the carrying amount of the debt at the time of its extinguishment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 26 -Paragraph 20, 21 false 26 Total other (expense) income 4 us-gaap_NonoperatingIncomeExpense us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -37057000 -37057 false false false 2 false true false false -33247000 -33247 false false false 3 false true false false -76629000 -76629 false false false 4 false true false false -70661000 -70661 false false false xbrli:monetaryItemType monetary The aggregate amount of income (expense) from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 7 -Article 5 true 27 Income from continuing operations 4 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 17791000 17791 false false false 2 false true false false 24521000 24521 false false false 3 false true false false 34937000 34937 false false false 4 false true false false 39168000 39168 false false false xbrli:monetaryItemType monetary This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses and taxes from ongoing operations before extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 true 28 Discontinued Operations: 3 cli_DiscontinuedOperations cli false na duration Discontinued Operations false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string Discontinued Operations false 29 Income from discontinued operations 4 us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 11000 11 false false false 2 false true false false 104000 104 false false false 3 false true false false 242000 242 false false false 4 false true false false 54000 54 false false false xbrli:monetaryItemType monetary After tax income (loss) from operations of a business component (exclusive of any gain or loss on disposal, or provision therefore) during the reporting period, until its disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c false 30 Realized gains (losses) and unrealized losses on disposition of rental property, net 4 us-gaap_GainLossOnDispositionOfAssets us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 4447000 4447 false false false 2 false false false false 0 0     false false false 3 false true false false 4447000 4447 false false false 4 false false false false 0 0     false false false xbrli:monetaryItemType monetary The gains and losses included in earnings resulting from the sale or disposal of tangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 false 31 Total discontinued operations, net 4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4458000 4458 false false false 2 false true false false 104000 104 false false false 3 false true false false 4689000 4689 false false false 4 false true false false 54000 54 false false false xbrli:monetaryItemType monetary This element represents the overall income (loss) from a disposal group that is classified as a component of the entity, net of income tax, reported as a separate component of income before extraordinary items and the cumulative effect of accounting changes before deduction or consideration of the amount which may be allocable to noncontrolling interests, if any. Includes the following (net of tax): income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 43 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 47 -Subparagraph c true 32 Net income 4 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 22249000 22249 false false false 2 false true false false 24625000 24625 false false false 3 false true false false 39626000 39626 false false false 4 false true false false 39222000 39222 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) true 33 Noncontrolling interest in consolidated joint ventures 4 us-gaap_MinorityInterestInNetIncomeLossJointVenturePartners us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false 86000 86 false false false 2 false true false false 135000 135 false false false 3 false true false false 173000 173 false false false 4 false true false false 767000 767 false false false xbrli:monetaryItemType monetary For banks, amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in joint ventures included in the entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 34 Noncontrolling interest in Operating Partnership 4 us-gaap_MinorityInterestInNetIncomeLossOperatingPartnerships us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -2475000 -2475 false false false 2 false true false false -3869000 -3869 false false false 3 false true false false -4897000 -4897 false false false 4 false true false false -6506000 -6506 false false false xbrli:monetaryItemType monetary Amount of net income (loss) for the period allocated to noncontrolling partners in an operating partnership included in the entity's consolidated financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) false 35 Noncontrolling interest in discontinued operations 4 cli_NoncontrollingInterestInDiscontinueOperations cli false debit duration Amount of net income (loss) for the period allocated to noncontrolling partners in discontinued operations included in the... false false false false false false false false false false true negated false 1 false true false false -635000 -635 false false false 2 false true false false -17000 -17 false false false 3 false true false false -668000 -668 false false false 4 false true false false -8000 -8 false false false xbrli:monetaryItemType monetary Amount of net income (loss) for the period allocated to noncontrolling partners in discontinued operations included in the entity's consolidated financial statements. No authoritative reference available. false 36 Preferred stock dividends 4 us-gaap_PreferredStockDividends us-gaap true debit duration No definition available. false false false false false false false false false false true negated false 1 false true false false -500000 -500 false false false 2 false true false false -500000 -500 false false false 3 false true false false -1000000 -1000 false false false 4 false true false false -1000000 -1000 false false false xbrli:monetaryItemType monetary The amount of dividends declared or paid in the period to preferred shareholders, or the amount for which the obligation to pay them dividends arose in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section B Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph b false 37 Net income available to common shareholders 4 us-gaap_NetIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false 18725000 18725 false false false 2 true true false false 20374000 20374 false false false 3 true true false false 33234000 33234 false false false 4 true true false false 32475000 32475 false false false xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 true 38 Basic earnings per common share: 3 us-gaap_EarningsPerShareBasicAbstract us-gaap true na duration No definition available. false false false false false true false false false false false false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 39 Income from continuing operations 4 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare us-gaap true na duration No definition available. false false false false false false false false false false false terselabel true 1 true true false false 0.19 0.19 false false false 2 true true false false 0.28 0.28 false false false 3 true true false false 0.37 0.37 false false false 4 true true false false 0.46 0.46 false false false us-types:perShareItemType decimal The amount of income (loss) from continuing operations per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 40 Discontinued operations 4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare us-gaap true na duration No definition available. false false false false false false false false false false false terselabel true 1 true true false false 0.05 0.05 false false false 2 false false false false 0 0     false false false 3 true true false false 0.05 0.05 false false false 4 false false false false 0 0     false false false us-types:perShareItemType decimal The amount of income (loss) from disposition of discontinued operations, net of related tax effect, per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8, 9, 10, 36, 37, 38 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 false 41 Net income available to common shareholders 4 us-gaap_EarningsPerShareBasic us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 true true false false 0.24 0.24 false false false 2 true true false false 0.28 0.28 false false false 3 true true false false 0.42 0.42 false false false 4 true true false false 0.46 0.46 false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 true 42 Diluted earnings per common share: 3 us-gaap_EarningsPerShareDilutedAbstract us-gaap true na duration No definition available. false false false false false true false false false false false label false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 43 Income from continuing operations 4 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare us-gaap true na duration No definition available. false false false false false false false false false false false terselabel true 1 true true false false 0.19 0.19 false false false 2 true true false false 0.28 0.28 false false false 3 true true false false 0.37 0.37 false false false 4 true true false false 0.46 0.46 false false false us-types:perShareItemType decimal The amount of income (loss) from continuing operations available to each share of common stock outstanding during the reporting period and each share that would have been outstanding assuming the issuance of common shares for all dilutive potential common shares outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 false 44 Discontinued operations 4 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare us-gaap true na duration No definition available. false false false false false false false false false false false terselabel true 1 true true false false 0.05 0.05 false false false 2 false false false false 0 0     false false false 3 true true false false 0.05 0.05 false false false 4 false false false false 0 0     false false false us-types:perShareItemType decimal The amount of income (loss) from discontinued operations, net of related tax effect, per each diluted share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section E -Paragraph Question 3 false 45 Net income available to common shareholders 4 us-gaap_EarningsPerShareDiluted us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 true true false false 0.24 0.24 false false false 2 true true false false 0.28 0.28 false false false 3 true true false false 0.42 0.42 false false false 4 true true false false 0.46 0.46 false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true 46 Basic weighted average shares outstanding 4 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic us-gaap true na duration No definition available. false false false false false false false false false false false label false 1 false true false false 79203000 79203 false false false 2 false true false false 73903000 73903 false false false 3 false true false false 79089000 79089 false false false 4 false true false false 70214000 70214 false false false xbrli:sharesItemType shares Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 false 47 Diluted weighted average shares outstanding 4 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding us-gaap true na duration No definition available. false false false false false false false false false false false label false 1 false true false false 92489000 92489 false false false 2 false true false false 88000000 88000 false false false 3 false true false false 92482000 92482 false false false 4 false true false false 84480000 84480 false false false xbrli:sharesItemType shares The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 false 4 43 false Thousands Thousands NoRounding false true