2015 Q4 Form 10-K Financial Statement
#000150021717000006 Filed on February 17, 2017
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| Revenue | $71.53M | $71.29M | $66.77M |
| YoY Change | 7.6% | 5.86% | 7.35% |
| Cost Of Revenue | $26.49M | $25.66M | $23.19M |
| YoY Change | 11.87% | 10.27% | 7.21% |
| Gross Profit | $45.04M | $45.63M | $43.58M |
| YoY Change | 5.23% | 3.54% | 7.41% |
| Gross Profit Margin | 62.97% | 64.0% | 65.27% |
| Selling, General & Admin | $3.910M | $6.802M | $5.274M |
| YoY Change | -15.0% | 35.04% | 4.91% |
| % of Gross Profit | 8.68% | 14.91% | 12.1% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $17.20M | $15.80M | $15.30M |
| YoY Change | 9.55% | -3.07% | -16.39% |
| % of Gross Profit | 38.19% | 34.63% | 35.11% |
| Operating Expenses | $21.15M | $47.78M | $43.27M |
| YoY Change | 4.34% | 7.84% | -2.72% |
| Operating Profit | $23.89M | $23.51M | $23.50M |
| YoY Change | 6.07% | 2.06% | 32.6% |
| Interest Expense | -$12.96M | $11.26M | $11.20M |
| YoY Change | 3.51% | -15.51% | -183.56% |
| % of Operating Profit | -54.24% | 47.89% | 47.64% |
| Other Income/Expense, Net | $290.0K | -$347.0K | -$23.00K |
| YoY Change | 625.0% | -44.12% | -102.16% |
| Pretax Income | $11.23M | $19.03M | $12.28M |
| YoY Change | 11.74% | 109.35% | 129.53% |
| Income Tax | $400.0K | $35.00K | |
| % Of Pretax Income | 2.1% | 0.29% | |
| Net Earnings | $8.212M | $13.56M | $8.708M |
| YoY Change | 16.91% | 111.34% | 134.53% |
| Net Earnings / Revenue | 11.48% | 19.02% | 13.04% |
| Basic Earnings Per Share | $0.30 | $0.20 | |
| Diluted Earnings Per Share | $177.9K | $0.30 | $0.20 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 45.35M shares | 45.00M shares | 44.09M shares |
| Diluted Shares Outstanding | 62.90M shares | 61.99M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $39.90M | $40.20M | $34.90M |
| YoY Change | -32.83% | -57.73% | -55.77% |
| Cash & Equivalents | $39.93M | $40.16M | $34.95M |
| Short-Term Investments | |||
| Other Short-Term Assets | $4.300M | $4.400M | $4.200M |
| YoY Change | 19.44% | 29.41% | 16.67% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $7.500M | $8.200M | $5.700M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $51.70M | $52.80M | $44.80M |
| YoY Change | -25.82% | -50.24% | -48.74% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.835B | $1.837B | $1.834B |
| YoY Change | 3.35% | 5.7% | 7.23% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $11.60M | $29.70M | $16.10M |
| YoY Change | -29.27% | 90.38% | 8.78% |
| Total Long-Term Assets | $1.923B | $1.943B | $1.930B |
| YoY Change | 2.7% | 6.04% | 6.9% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $51.70M | $52.80M | $44.80M |
| Total Long-Term Assets | $1.923B | $1.943B | $1.930B |
| Total Assets | $1.974B | $1.996B | $1.974B |
| YoY Change | 1.68% | 2.96% | 4.33% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $31.80M | $50.80M | $45.10M |
| YoY Change | -37.52% | -4.51% | 15.94% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $37.80M | $56.60M | $51.00M |
| YoY Change | -32.98% | -3.25% | 15.38% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.056B | $1.054B | $1.059B |
| YoY Change | -0.68% | 0.11% | 0.6% |
| Other Long-Term Liabilities | $51.80M | $52.30M | $53.70M |
| YoY Change | -7.17% | -6.27% | -6.45% |
| Total Long-Term Liabilities | $1.107B | $1.107B | $1.113B |
| YoY Change | -1.0% | -0.21% | 0.23% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $37.80M | $56.60M | $51.00M |
| Total Long-Term Liabilities | $1.107B | $1.107B | $1.113B |
| Total Liabilities | $1.145B | $1.164B | $1.164B |
| YoY Change | -2.54% | -0.35% | 0.81% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$64.07M | -$60.98M | -$64.02M |
| YoY Change | 6.26% | 6.47% | 18.16% |
| Common Stock | $863.9M | $864.0M | $845.1M |
| YoY Change | 8.6% | 8.69% | 11.26% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $799.6M | $802.0M | $780.7M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.974B | $1.996B | $1.974B |
| YoY Change | 1.68% | 2.96% | 4.33% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $8.212M | $13.56M | $8.708M |
| YoY Change | 16.91% | 111.34% | 134.53% |
| Depreciation, Depletion And Amortization | $17.20M | $15.80M | $15.30M |
| YoY Change | 9.55% | -3.07% | -16.39% |
| Cash From Operating Activities | $20.50M | $32.30M | $25.20M |
| YoY Change | -15.29% | 3.86% | 13.0% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$19.00M | -$24.00M | -$47.10M |
| YoY Change | -61.85% | -28.57% | 51.94% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $11.70M | -$1.200M | -$1.700M |
| YoY Change | -385.37% | -20.0% | 30.77% |
| Cash From Investing Activities | -$7.300M | -$25.20M | -$48.70M |
| YoY Change | -86.43% | -28.21% | 50.77% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -12.80M | -1.900M | 3.900M |
| YoY Change | 109.84% | -109.36% | -58.06% |
| NET CHANGE | |||
| Cash From Operating Activities | 20.50M | 32.30M | 25.20M |
| Cash From Investing Activities | -7.300M | -25.20M | -48.70M |
| Cash From Financing Activities | -12.80M | -1.900M | 3.900M |
| Net Change In Cash | 400.0K | 5.200M | -19.60M |
| YoY Change | -101.12% | -68.1% | 2700.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $20.50M | $32.30M | $25.20M |
| Capital Expenditures | -$19.00M | -$24.00M | -$47.10M |
| Free Cash Flow | $39.50M | $56.30M | $72.30M |
| YoY Change | -46.62% | -12.98% | 35.65% |
Facts In Submission
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|---|---|---|---|---|
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4075000 | USD |
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4214000 | USD |
| CY2016 | aat |
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0.000 | |
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Net Income Attributable To Restricted Share
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Net Income Attributable To Restricted Share
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43000 | USD |
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Net Income Attributable To Restricted Share
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Net Income Attributable To Restricted Share
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Net Income Attributable To Restricted Share
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Net Income Attributable To Restricted Share
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Net Income Attributable To Restricted Share
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42000 | USD |
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Net Income Attributable To Restricted Share
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61000 | USD |
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Net Income Attributable To Restricted Share
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Ordinary Income Dividends Per Share
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Ordinary Income Dividends Per Share
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Ordinary Income Dividends Percentage
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1.000 | |
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Other Real Estate Rental Revenue
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| CY2015 | aat |
Other Real Estate Rental Revenue
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1492000 | USD |
| CY2016 | aat |
Other Real Estate Rental Revenue
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|
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Percentage Of Investment In Related Party
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|
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Percentage Partners Common Units
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|
0.5 | |
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Real Estate Properties Held For Development
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Reductionto Capitalfor Prepaid Offering Costs
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40000 | USD |
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Reductionto Capitalfor Prepaid Offering Costs
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54000 | USD |
| CY2016 | aat |
Reductionto Capitalfor Prepaid Offering Costs
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Entity Number Of Employees
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Entity Public Float
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Entity Registrant Name
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|
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Return Of Capital Dividends Per Share
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|
0.28 | |
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Return Of Capital Dividends Per Share
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0.19 | |
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Return Of Capital Dividends Per Share
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0.00 | |
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Return Of Capital Dividends Percentage
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|
0.311 | |
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Return Of Capital Dividends Percentage
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|
0.197 | |
| CY2016 | aat |
Return Of Capital Dividends Percentage
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0.000 | |
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Settlementof Forward Interest Rate Swap Agreement
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1617000 | USD |
| CY2015 | aat |
Settlementof Forward Interest Rate Swap Agreement
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Settlementof Forward Interest Rate Swap Agreement
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Transfer Taxes Liability
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6600000 | USD |
| CY2014 | aat |
Weighted Average Unvested Participating Securities Outstanding
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430584 | shares |
| CY2015 | aat |
Weighted Average Unvested Participating Securities Outstanding
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184545 | shares |
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Weighted Average Unvested Participating Securities Outstanding
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Years Maximum Term Range Of Office And Retail Leases
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Years Minimum Term Range Of Office And Retail Leases
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FY | |
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Document Fiscal Year Focus
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2016 | |
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Document Period End Date
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2016-12-31 | |
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Document Type
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10-K | |
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0001500217 | |
| CY2017Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
46431341 | shares |
| CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2016 | dei |
Trading Symbol
TradingSymbol
|
AAT | |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
31821000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
32401000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
7518000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9330000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-258000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11798000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
863432000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
874597000 | USD |
| CY2014 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
4780000 | USD |
| CY2015 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
7396000 | USD |
| CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
807000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
3666000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2877000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
2414000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
500000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
400000 | USD |
| CY2014 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
2800000 | USD |
| CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
2900000 | USD |
| CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
3500000 | USD |
| CY2014 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
5057000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4686000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4719000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-39000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-231000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-231000 | USD |
| CY2014 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
3142000 | USD |
| CY2015 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
1848000 | USD |
| CY2016 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
558000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
1974289000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1986933000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
30806000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
33073000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
16871000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
4152000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
2470000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
2912000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
3476000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
3567000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
68973000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
66521000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
38167000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
33448000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48987000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
59357000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
39925000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
44801000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10370000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-19432000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
4876000 | USD |
| CY2016Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
| CY2015Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
32800000 | USD |
| CY2016Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
37100000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
| CY2014Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
| CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
| CY2014Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2325 | |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.89 | |
| CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2325 | |
| CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2325 | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2325 | |
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.95 | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.25 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.01 | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45407719 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
45732109 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
454000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
457000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
22222000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38327000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44830000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9053000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15119000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
17624000 | USD |
| CY2015Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
73121000 | USD |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
50498000 | USD |
| CY2014 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
10600000 | USD |
| CY2015 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
11503000 | USD |
| CY2016 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
12705000 | USD |
| CY2014 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
68267000 | USD |
| CY2015 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
73187000 | USD |
| CY2016 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
79553000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
190000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
305000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
132000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
284000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
35000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
341000 | USD |
| CY2014 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
750000 | USD |
| CY2015 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD |
| CY2016 | us-gaap |
Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
929000 | USD |
| CY2016Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
1006000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
23565000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
25194000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18952000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18131000 | USD |
| CY2015Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
51972000 | USD |
| CY2016Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
48337000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
2319000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3028000 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
38422000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
38452000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
8203000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
7720000 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-14000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-45000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
93000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
174000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
265000 | USD |
| CY2014 | us-gaap |
Depreciation
Depreciation
|
56000000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
54200000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
62500000 | USD |
| CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
66568000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63392000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
71319000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66568000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63392000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71319000 | USD |
| CY2015Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
0 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
16428000 | USD |
| CY2015Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1686000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23112000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1067000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
21488000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23607000 | USD |
| CY2014 | us-gaap |
Dividends
Dividends
|
54311000 | USD |
| CY2015 | us-gaap |
Dividends
Dividends
|
59412000 | USD |
| CY2016 | us-gaap |
Dividends
Dividends
|
64077000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.18 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.20 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.30 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.18 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.17 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.17 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.51 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
3700000 | USD |
| CY2014 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
3981000 | USD |
| CY2015 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4408000 | USD |
| CY2016 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4511000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
13864000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
9835000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
3337000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
2088000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1904000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1128000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
7121000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18532000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20074000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17897000 | USD |
| CY2014 | us-gaap |
Gross Profit
GrossProfit
|
168769000 | USD |
| CY2015 | us-gaap |
Gross Profit
GrossProfit
|
177617000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
187157000 | USD |
| CY2015Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
509000 | USD |
| CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
313000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31145000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53915000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
45637000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
460000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
295000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
566000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
404000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
633000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
641000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1381000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1081000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1371000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-279000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1011000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2347000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
358000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
493000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
158000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
5098000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
4461000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
3572000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
188000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
-36000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
2275000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
107000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
243000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
982000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3068000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
893000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
309000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1198000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-265000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-1982000 | USD |
| CY2014 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
155000 | USD |
| CY2015 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
90000 | USD |
| CY2016 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
72000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
5490000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
7569000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1551000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
58455000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
54829000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
53487000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
52965000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
47260000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
51936000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
48032000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
42691000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
47793000 | USD |
| CY2015Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
16428000 | USD |
| CY2015Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
1686000 | USD |
| CY2016Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
1067000 | USD |
| CY2015Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
9463000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2925000 | USD |
| CY2016Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
9447000 | USD |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2452000 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2511000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1145362000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1148382000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1974289000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1986933000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
929000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1006000 | USD |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
30000000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
20000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1047028000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
461000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
167139000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
150000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
51003000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
142662000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
75224000 | USD |
| CY2016 | us-gaap |
Loss On Contract Termination For Default
LossOnContractTerminationForDefault
|
7400000 | USD |
| CY2014 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1752000 | USD |
| CY2015 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1938000 | USD |
| CY2016 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1979000 | USD |
| CY2014 | us-gaap |
Marketing Expense
MarketingExpense
|
1623000 | USD |
| CY2015 | us-gaap |
Marketing Expense
MarketingExpense
|
2104000 | USD |
| CY2016 | us-gaap |
Marketing Expense
MarketingExpense
|
2117000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
29365000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
28995000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.718 | |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
57599000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-2887000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-54273000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-152840000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-127269000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63514000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
105611000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
110724000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
122663000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21756000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8027000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8708000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13562000 | USD |
| CY2015Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8212000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
38509000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7651000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7599000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8474000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
8861000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
32585000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21756000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
38509000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32585000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
30771000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
53747000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45448000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
9015000 | USD |
| CY2015Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3309000 | USD |
| CY2015Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3536000 | USD |
| CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
5432000 | USD |
| CY2015Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2961000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
15238000 | USD |
| CY2016Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3027000 | USD |
| CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3008000 | USD |
| CY2016Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3342000 | USD |
| CY2016Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3486000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
12863000 | USD |
| CY2015Q4 | us-gaap |
Notes Payable
NotesPayable
|
584002000 | USD |
| CY2016Q4 | us-gaap |
Notes Payable
NotesPayable
|
447028000 | USD |
| CY2016 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment |
| CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
24 | Property |
| CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
38167000 | USD |
| CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
33448000 | USD |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
176331000 | USD |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
181472000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
197147000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
83669000 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23244000 | USD |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23504000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23510000 | USD |
| CY2015Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23893000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
94151000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23643000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23704000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25484000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25110000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
97941000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
40995000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3097000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
3353000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3315000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3240000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3167000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
24823000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
741727000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
169775000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
64793000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
85096000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
109111000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
142294000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
170658000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
246078000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
261887000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
279498000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
26371000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
27611000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
31709000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
41939000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
52854000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31275000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
53446000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
62454000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
39000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
231000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
231000 | USD |
| CY2015Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
941000 | USD |
| CY2016Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
206000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
60000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
47000 | USD |
| CY2014 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
95000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-878000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
769000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
746000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
108000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
126000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
441000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-97000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-368000 | USD |
| CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13922000 | USD |
| CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13736000 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
15590000 | USD |
| CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
144674000 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
134174000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
59633000 | USD |
| CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2141000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2881000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2055000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
54311000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59412000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
64077000 | USD |
| CY2014 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4780000 | USD |
| CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
7396000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
807000 | USD |
| CY2014 | us-gaap |
Percentage Rent
PercentageRent
|
3107000 | USD |
| CY2015 | us-gaap |
Percentage Rent
PercentageRent
|
2834000 | USD |
| CY2016 | us-gaap |
Percentage Rent
PercentageRent
|
3096000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
41939000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52854000 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
4336000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5853000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
104107000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
72782000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
9640000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
150000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
200000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
100000000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
150000000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
12259000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
65000000 | USD |
| CY2016 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
34000000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
31145000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
11379000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
12284000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
19026000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
11226000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
53915000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10721000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10650000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
11858000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
12408000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
45637000 | USD |
| CY2014 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
200000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
400000 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
800000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
318581000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
361424000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
411166000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
469460000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
12316000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2458000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
4221000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
2334000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
447028000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1810547000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
490459000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
656324000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1191344000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
453338000 | USD |
| CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
7396000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD |
| CY2016Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1600000000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1995417000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2136824000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2246028000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2301006000 | USD |
| CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
154594000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
119719000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
59199000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
411166000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
469460000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2246028000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2301006000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1834862000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1831546000 | USD |
| CY2014 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
13187000 | USD |
| CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
3119000 | USD |
| CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
4221000 | USD |
| CY2014 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22964000 | USD |
| CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24819000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
28378000 | USD |
| CY2015Q4 | us-gaap |
Rental Properties
RentalProperties
|
2163444000 | USD |
| CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
2241061000 | USD |
| CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
93000000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
35000000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
44000000 | USD |
| CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
142276000 | USD |
| CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
235980000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
136974000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
11623000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9950000 | USD |
| CY2014 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3700000 | USD |
| CY2015 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2900000 | USD |
| CY2016 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2400000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-64066000 | USD |
| CY2016 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
39371000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
260000000 | USD |
| CY2015Q1 | us-gaap |
Revenues
Revenues
|
66035000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-77296000 | USD |
| CY2014 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
33911000 | USD |
| CY2015 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
38191000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
66769000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
71289000 | USD |
| CY2015Q4 | us-gaap |
Revenues
Revenues
|
71530000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
275623000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
70731000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
71819000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
75976000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
76562000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
295088000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
55159000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
54534000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
62515000 | USD |
| CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
579000000 | USD |
| CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
445180000 | USD |
| CY2015Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
5956000 | USD |
| CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
6114000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3666000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2877000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2414000 | USD |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4054411 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2945517 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
104148000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
72836000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
9640000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
799562000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
809556000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
686578000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
766576000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
828927000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
838551000 | USD |
| CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
1900000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
2700000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
-800000 | USD |
| CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
29052000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
30796000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
33610000 | USD |
| CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
446613000 | USD |
| CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
596350000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59947474 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
62339163 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63228159 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42041126 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
44439112 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
45332471 | shares |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, referred to as “GAAP,” requires management to make estimates and assumptions that in certain circumstances affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities, and revenues and expenses. These estimates are prepared using management's best judgment, after considering past, current and expected events and economic conditions. Actual results could differ from these estimates. </font></div></div> |
