2016 Q4 Form 10-K Financial Statement
#000150021718000024 Filed on February 16, 2018
Income Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| Revenue | $76.56M | $75.98M | $71.82M |
| YoY Change | 7.03% | 6.57% | 7.56% |
| Cost Of Revenue | $28.85M | $27.99M | $26.01M |
| YoY Change | 8.91% | 9.08% | 12.16% |
| Gross Profit | $47.71M | $47.99M | $45.81M |
| YoY Change | 5.93% | 5.17% | 5.13% |
| Gross Profit Margin | 62.32% | 63.16% | 63.79% |
| Selling, General & Admin | $4.440M | $4.945M | $4.931M |
| YoY Change | 13.55% | -27.3% | -6.5% |
| % of Gross Profit | 9.31% | 10.3% | 10.76% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $18.10M | $18.00M | $17.70M |
| YoY Change | 5.23% | 13.92% | 15.69% |
| % of Gross Profit | 37.94% | 37.51% | 38.64% |
| Operating Expenses | $22.60M | $50.49M | $48.12M |
| YoY Change | 6.86% | 5.68% | 11.21% |
| Operating Profit | $25.11M | $25.48M | $23.70M |
| YoY Change | 5.09% | 8.4% | 0.85% |
| Interest Expense | -$12.78M | $13.05M | $13.15M |
| YoY Change | -1.39% | 15.91% | 17.47% |
| % of Operating Profit | -50.9% | 51.2% | 55.49% |
| Other Income/Expense, Net | $80.00K | -$577.0K | $99.00K |
| YoY Change | -72.41% | 66.28% | -530.43% |
| Pretax Income | $12.41M | $11.86M | $10.65M |
| YoY Change | 10.51% | -37.68% | -13.27% |
| Income Tax | $601.0K | -$45.00K | |
| % Of Pretax Income | 5.07% | -0.42% | |
| Net Earnings | $8.861M | $8.474M | $7.599M |
| YoY Change | 7.9% | -37.52% | -12.74% |
| Net Earnings / Revenue | 11.57% | 11.15% | 10.58% |
| Basic Earnings Per Share | $0.19 | $0.17 | |
| Diluted Earnings Per Share | $195.8K | $0.19 | $0.17 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 45.64M shares | 45.38M shares | 45.24M shares |
| Diluted Shares Outstanding | 63.27M shares | 63.13M shares |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $44.80M | $62.00M | $43.90M |
| YoY Change | 12.28% | 54.23% | 25.79% |
| Cash & Equivalents | $44.80M | $61.96M | $43.89M |
| Short-Term Investments | |||
| Other Short-Term Assets | $5.900M | $4.900M | $4.800M |
| YoY Change | 37.21% | 11.36% | 14.29% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $9.300M | $8.600M | $6.700M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $60.00M | $75.50M | $55.40M |
| YoY Change | 16.05% | 42.99% | 23.66% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.832B | $1.834B | $1.835B |
| YoY Change | -0.19% | -0.2% | 0.04% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $10.00M | $10.20M | $9.500M |
| YoY Change | -13.79% | -65.66% | -40.99% |
| Total Long-Term Assets | $1.927B | $1.914B | $1.917B |
| YoY Change | 0.23% | -1.52% | -0.67% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $60.00M | $75.50M | $55.40M |
| Total Long-Term Assets | $1.927B | $1.914B | $1.917B |
| Total Assets | $1.987B | $1.989B | $1.972B |
| YoY Change | 0.64% | -0.34% | -0.12% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $32.40M | $42.60M | $33.20M |
| YoY Change | 1.89% | -16.14% | -26.39% |
| 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 | $38.50M | $48.70M | $39.30M |
| YoY Change | 1.85% | -13.96% | -22.94% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.062B | $1.064B | $1.063B |
| YoY Change | 0.56% | 0.9% | 0.4% |
| Other Long-Term Liabilities | $48.10M | $62.00M | $63.30M |
| YoY Change | -7.14% | 18.55% | 17.88% |
| Total Long-Term Liabilities | $1.110B | $1.126B | $1.127B |
| YoY Change | 0.2% | 1.73% | 1.24% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $38.50M | $48.70M | $39.30M |
| Total Long-Term Liabilities | $1.110B | $1.126B | $1.127B |
| Total Liabilities | $1.148B | $1.175B | $1.166B |
| YoY Change | 0.26% | 0.96% | 0.17% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$77.30M | -$74.33M | -$71.43M |
| YoY Change | 20.65% | 21.9% | 11.57% |
| Common Stock | $875.1M | $875.3M | $865.1M |
| YoY Change | 1.29% | 1.31% | 2.37% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $809.6M | $792.4M | $783.4M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.987B | $1.989B | $1.972B |
| YoY Change | 0.64% | -0.34% | -0.12% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $8.861M | $8.474M | $7.599M |
| YoY Change | 7.9% | -37.52% | -12.74% |
| Depreciation, Depletion And Amortization | $18.10M | $18.00M | $17.70M |
| YoY Change | 5.23% | 13.92% | 15.69% |
| Cash From Operating Activities | $18.00M | $39.20M | $29.20M |
| YoY Change | -12.2% | 21.36% | 15.87% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$14.00M | -$13.70M | -$14.80M |
| YoY Change | -26.32% | -42.92% | -68.58% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$2.000M | -$500.0K | -$300.0K |
| YoY Change | -117.09% | -58.33% | -82.35% |
| Cash From Investing Activities | -$16.00M | -$14.30M | -$15.00M |
| YoY Change | 119.18% | -43.25% | -69.2% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $9.665M | ||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -20.80M | -6.800M | -14.40M |
| YoY Change | 62.5% | 257.89% | -469.23% |
| NET CHANGE | |||
| Cash From Operating Activities | 18.00M | 39.20M | 29.20M |
| Cash From Investing Activities | -16.00M | -14.30M | -15.00M |
| Cash From Financing Activities | -20.80M | -6.800M | -14.40M |
| Net Change In Cash | -18.80M | 18.10M | -200.0K |
| YoY Change | -4800.0% | 248.08% | -98.98% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $18.00M | $39.20M | $29.20M |
| Capital Expenditures | -$14.00M | -$13.70M | -$14.80M |
| Free Cash Flow | $32.00M | $52.90M | $44.00M |
| YoY Change | -18.99% | -6.04% | -39.14% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017 | aat |
Acquired Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Renewalor Extension
AcquiredFiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeRenewalorExtension
|
P6Y5M | |
| CY2017 | aat |
Acquisition Cost Capitalized
AcquisitionCostCapitalized
|
200000 | USD |
| CY2015 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
4214000 | USD |
| CY2016 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
4473000 | USD |
| CY2017 | aat |
Amortization Of Debt Issuance Costs And Debt Fair Value Adjustments
AmortizationOfDebtIssuanceCostsAndDebtFairValueAdjustments
|
3058000 | USD |
| CY2016 | aat |
Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
|
63205000 | USD |
| CY2017 | aat |
Capital Expendituresand Leasing Commissions
CapitalExpendituresandLeasingCommissions
|
52423000 | USD |
| CY2015 | aat |
Capital Gain Dividends Per Share
CapitalGainDividendsPerShare
|
0.04 | |
| CY2016 | aat |
Capital Gain Dividends Per Share
CapitalGainDividendsPerShare
|
0.00 | |
| CY2017 | aat |
Capital Gain Dividends Per Share
CapitalGainDividendsPerShare
|
0.00 | |
| CY2015 | aat |
Capital Gain Dividends Percentage
CapitalGainDividendsPercentage
|
0.044 | |
| CY2016 | aat |
Capital Gain Dividends Percentage
CapitalGainDividendsPercentage
|
0.000 | |
| CY2017 | aat |
Capital Gain Dividends Percentage
CapitalGainDividendsPercentage
|
0.000 | |
| CY2017 | aat |
Cash Equivalents Maturity Period
CashEquivalentsMaturityPeriod
|
P3M | |
| CY2015 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
| CY2016 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
| CY2017 | aat |
Common Stock Dividend Rate Percentage
CommonStockDividendRatePercentage
|
1.000 | |
| CY2016Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
1756000 | USD |
| CY2017Q4 | aat |
Deferred Rent Expense And Lease Intangible
DeferredRentExpenseAndLeaseIntangible
|
1670000 | USD |
| CY2015 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-5587000 | USD |
| CY2016 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-2637000 | USD |
| CY2017 | aat |
Deferred Rent Revenue And Amortization Of Lease Intangibles
DeferredRentRevenueAndAmortizationOfLeaseIntangibles
|
-2547000 | USD |
| CY2015Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2015-03-27 | |
| CY2015Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2015-06-26 | |
| CY2015Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2015-09-25 | |
| CY2015Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2015-12-23 | |
| CY2016Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2016-03-25 | |
| CY2016Q2 | aat |
Dividends Date Paid
DividendsDatePaid
|
2016-06-24 | |
| CY2016Q3 | aat |
Dividends Date Paid
DividendsDatePaid
|
2016-09-29 | |
| CY2016Q4 | aat |
Dividends Date Paid
DividendsDatePaid
|
2016-12-22 | |
| CY2017Q1 | aat |
Dividends Date Paid
DividendsDatePaid
|
2017-03-30 | |
| CY2017Q2 | aat |
Dividends Date Paid
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|
2017-06-29 | |
| CY2017Q3 | aat |
Dividends Date Paid
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|
2017-09-28 | |
| CY2017Q4 | aat |
Dividends Date Paid
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|
2017-12-21 | |
| CY2015Q1 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
First Quarter 2015 | |
| CY2015Q2 | aat |
Dividends Quarterly Period
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|
Second Quarter 2015 | |
| CY2015Q3 | aat |
Dividends Quarterly Period
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|
Third Quarter 2015 | |
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Dividends Quarterly Period
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|
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| CY2016Q1 | aat |
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|
First Quarter 2016 | |
| CY2016Q2 | aat |
Dividends Quarterly Period
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|
Second Quarter 2016 | |
| CY2016Q3 | aat |
Dividends Quarterly Period
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|
Third Quarter 2016 | |
| CY2016Q4 | aat |
Dividends Quarterly Period
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|
Fourth Quarter 2016 | |
| CY2017Q1 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
First Quarter 2017 | |
| CY2017Q2 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Second Quarter 2017 | |
| CY2017Q3 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
Third Quarter 2017 | |
| CY2017Q4 | aat |
Dividends Quarterly Period
DividendsQuarterlyPeriod
|
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| CY2017 | aat |
Finite Lived Intangible Liabilities Below Market Leases Renewal Options
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesRenewalOptions
|
15300000 | USD |
| CY2017 | aat |
Finite Lived Intangible Liabilities Below Market Leases Weighted Average Period Before Next Renewalor Extension
FiniteLivedIntangibleLiabilitiesBelowMarketLeasesWeightedAveragePeriodBeforeNextRenewalorExtension
|
P9Y1M | |
| CY2015 | aat |
Increase Decrease Accrued Constructionin Progress
IncreaseDecreaseAccruedConstructioninProgress
|
-14733000 | USD |
| CY2016 | aat |
Increase Decrease Accrued Constructionin Progress
IncreaseDecreaseAccruedConstructioninProgress
|
-435000 | USD |
| CY2017 | aat |
Increase Decrease Accrued Constructionin Progress
IncreaseDecreaseAccruedConstructioninProgress
|
-2746000 | USD |
| CY2015 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
-901000 | USD |
| CY2016 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
-355000 | USD |
| CY2017 | aat |
Increase Decrease Accrued Leasing Commissions
IncreaseDecreaseAccruedLeasingCommissions
|
726000 | USD |
| CY2015 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
17900051 | shares |
| CY2016 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
17895688 | shares |
| CY2017 | aat |
Incremental Common Shares Attributable To Conversion Of Operating Partnership Units
IncrementalCommonSharesAttributableToConversionOfOperatingPartnershipUnits
|
17371730 | shares |
| CY2016Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
41000 | USD |
| CY2017Q4 | aat |
Lease Incentive Accumulated Amortization
LeaseIncentiveAccumulatedAmortization
|
136000 | USD |
| CY2016 | aat |
Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
|
0.10 | |
| CY2017 | aat |
Maximum Percentage Of Revenue Provided By Any Single Tenant
MaximumPercentageOfRevenueProvidedByAnySingleTenant
|
0.1 | |
| CY2015 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
-15238000 | USD |
| CY2016 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
-12863000 | USD |
| CY2017 | aat |
Minority Interest In Continuing Operations Income Loss Operating Partnerships
MinorityInterestInContinuingOperationsIncomeLossOperatingPartnerships
|
-10814000 | USD |
| CY2017 | aat |
Months Maximum Term Length Of Apartment Leases
MonthsMaximumTermLengthOfApartmentLeases
|
P15M | |
| CY2017 | aat |
Months Minimum Term Of Apartment Leases
MonthsMinimumTermOfApartmentLeases
|
P7M | |
| CY2015 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
168000 | USD |
| CY2016Q1 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
43000 | USD |
| CY2016Q2 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
43000 | USD |
| CY2016Q3 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
42000 | USD |
| CY2016Q4 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
61000 | USD |
| CY2016 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
189000 | USD |
| CY2017Q1 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
60000 | USD |
| CY2017Q2 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
61000 | USD |
| CY2017Q3 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
60000 | USD |
| CY2017Q4 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
60000 | USD |
| CY2017 | aat |
Net Income Attributable To Restricted Share
NetIncomeAttributableToRestrictedShare
|
241000 | USD |
| CY2017Q4 | aat |
Number Of Rooms In Mixed Use Segment All Suite Hotel
NumberOfRoomsInMixedUseSegmentAllSuiteHotel
|
369 | Room |
| CY2017Q4 | aat |
Number Of States
NumberOfStates
|
5 | State |
| CY2017 | aat |
Numberof Properties Acquired Asset Acquisition
NumberofPropertiesAcquiredAssetAcquisition
|
3 | Property |
| CY2017 | aat |
Operating Leases Rental Expense Terms
OperatingLeasesRentalExpenseTerms
|
12 | M |
| CY2015 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
0.72 | |
| CY2016 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.01 | |
| CY2017 | aat |
Ordinary Income Dividends Per Share
OrdinaryIncomeDividendsPerShare
|
1.05 | |
| CY2015 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
0.759 | |
| CY2016 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
1.000 | |
| CY2017 | aat |
Ordinary Income Dividends Percentage
OrdinaryIncomeDividendsPercentage
|
1.000 | |
| CY2015 | aat |
Other Noncash Interest Expense
OtherNoncashInterestExpense
|
-231000 | USD |
| CY2016 | aat |
Other Noncash Interest Expense
OtherNoncashInterestExpense
|
-231000 | USD |
| CY2017 | aat |
Other Noncash Interest Expense
OtherNoncashInterestExpense
|
-1114000 | USD |
| CY2015 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1492000 | USD |
| CY2016 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1512000 | USD |
| CY2017 | aat |
Other Real Estate Rental Revenue
OtherRealEstateRentalRevenue
|
1667000 | USD |
| CY2017 | aat |
Percentage Of Investment In Related Party
PercentageOfInvestmentInRelatedParty
|
0.477 | |
| CY2017Q4 | aat |
Real Estate Properties Held For Development
RealEstatePropertiesHeldForDevelopment
|
4 | Property |
| CY2015 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
54000 | USD |
| CY2016 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
0 | USD |
| CY2017 | aat |
Reductionto Capitalfor Prepaid Offering Costs
ReductiontoCapitalforPrepaidOfferingCosts
|
0 | USD |
| CY2015 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.19 | |
| CY2016 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.00 | |
| CY2017 | aat |
Return Of Capital Dividends Per Share
ReturnOfCapitalDividendsPerShare
|
0.00 | |
| CY2015 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.197 | |
| CY2016 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.000 | |
| CY2017 | aat |
Return Of Capital Dividends Percentage
ReturnOfCapitalDividendsPercentage
|
0.000 | |
| CY2015 | aat |
Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
|
0 | USD |
| CY2016 | aat |
Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
|
0 | USD |
| CY2017 | aat |
Settlementof Forward Interest Rate Swap Agreement
SettlementofForwardInterestRateSwapAgreement
|
10667000 | USD |
| CY2017Q4 | aat |
Transfer Taxes Liability
TransferTaxesLiability
|
6600000 | USD |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2015 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
184545 | shares |
| CY2016 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
176408 | shares |
| CY2017 | aat |
Weighted Average Unvested Participating Securities Outstanding
WeightedAverageUnvestedParticipatingSecuritiesOutstanding
|
230602 | shares |
| CY2017 | aat |
Years Maximum Term Range Of Office And Retail Leases
YearsMaximumTermRangeOfOfficeAndRetailLeases
|
P10Y | |
| CY2017 | aat |
Years Minimum Term Range Of Office And Retail Leases
YearsMinimumTermRangeOfOfficeAndRetailLeases
|
P3Y | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001500217 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
47204588 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
194 | Employee |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
1607600000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
AMERICAN ASSETS TRUST, INC. | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Trading Symbol
TradingSymbol
|
AAT | |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
32401000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38069000 | USD |
| CY2017 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
5464000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9330000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9869000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11798000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11451000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
874597000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
919066000 | 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 |
| CY2017 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
882000 | 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 |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4735000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
400000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
400000 | 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 |
| CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
3300000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4686000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4719000 | USD |
| CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
4239000 | USD |
| CY2015 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
1848000 | USD |
| CY2016 | us-gaap |
Amortization Of Leased Asset
AmortizationOfLeasedAsset
|
558000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1986933000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
2259864000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
33073000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
37241000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
15171000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
3656000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
2242000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
2555000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
2997000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
3561000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
66521000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
67423000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
33448000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
30182000 | 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 |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82610000 | USD |
| CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
70351000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
51548000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
54751000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
91954000 | USD |
| CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-18803000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3203000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
37203000 | USD |
| CY2017Q4 | us-gaap |
Cash Fdic Insured Amount
CashFDICInsuredAmount
|
250000 | USD |
| CY2016Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
37100000 | USD |
| CY2017Q4 | us-gaap |
Cash Uninsured Amount
CashUninsuredAmount
|
45700000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| 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 | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.26 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.27 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.05 | |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
457000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
473000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
38327000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44830000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28971000 | 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 |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10433000 | USD |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
50498000 | USD |
| CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
68272000 | 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 |
| CY2017 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
13136000 | USD |
| CY2015 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
73187000 | USD |
| CY2016 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
79553000 | USD |
| CY2017 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
84006000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
305000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
132000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | 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 |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
422000 | USD |
| CY2016Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
1006000 | USD |
| CY2017Q4 | us-gaap |
Deferred Compensation Liability Current And Noncurrent
DeferredCompensationLiabilityCurrentAndNoncurrent
|
1156000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
25194000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
28318000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18131000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
20633000 | USD |
| CY2016Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
48337000 | USD |
| CY2017Q4 | us-gaap |
Deferred Credits And Other Liabilities
DeferredCreditsAndOtherLiabilities
|
46061000 | 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 |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3028000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
4428000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
38452000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
38973000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
7720000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
8429000 | 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 |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-208000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
265000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
123000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
54200000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
62500000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
70200000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
63392000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
71319000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
83278000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
63392000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71319000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
83278000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
16428000 | USD |
| CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
5091000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1067000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
10000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23112000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
23607000 | USD |
| CY2017 | us-gaap |
Direct Costs Of Hotels
DirectCostsOfHotels
|
24254000 | USD |
| CY2015 | us-gaap |
Dividends
Dividends
|
59412000 | USD |
| CY2016 | us-gaap |
Dividends
Dividends
|
64077000 | USD |
| CY2017 | us-gaap |
Dividends
Dividends
|
67537000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.72 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
| 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 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.12 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.15 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.72 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.62 | |
| CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
4000000 | USD |
| CY2015 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4408000 | USD |
| CY2016 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4511000 | USD |
| CY2017 | us-gaap |
Excise And Sales Taxes
ExciseAndSalesTaxes
|
4454000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
9835000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
8371000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
2088000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
1178000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1128000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
1115000 | 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 |
| CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20074000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17897000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21382000 | USD |
| CY2015 | us-gaap |
Gross Profit
GrossProfit
|
177617000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
187157000 | USD |
| CY2017 | us-gaap |
Gross Profit
GrossProfit
|
198306000 | USD |
| CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
313000 | USD |
| CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
916000 | 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 |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
40132000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
295000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
566000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
214000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
633000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
641000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
461000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7632000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1011000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2347000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1116000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
456000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
4927000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
270000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
499000 | USD |
| CY2015 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
90000 | USD |
| CY2016 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
72000 | USD |
| CY2017 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
548000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
7569000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1551000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
1570000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
54829000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
53487000 | USD |
| CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
55418000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
47260000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
51936000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
53848000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
42691000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
47793000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
47473000 | USD |
| CY2016Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
16428000 | USD |
| CY2017Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
5091000 | USD |
| CY2016Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
1067000 | USD |
| CY2017Q4 | us-gaap |
Interest Rate Derivative Liabilities At Fair Value
InterestRateDerivativeLiabilitiesAtFairValue
|
10000 | USD |
| CY2016Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
9447000 | USD |
| CY2017Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
9392000 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2511000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2925000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
3119000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1148382000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1415720000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1986933000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2259864000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1006000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
1156000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
20000000 | USD |
| CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1329889000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
800000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
75224000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
111000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
150000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
51003000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
142662000 | USD |
| CY2017 | us-gaap |
Loss On Contract Termination For Default
LossOnContractTerminationForDefault
|
7500000 | USD |
| CY2015 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1938000 | USD |
| CY2016 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
1979000 | USD |
| CY2017 | us-gaap |
Management Fee Expense
ManagementFeeExpense
|
2046000 | USD |
| CY2015 | us-gaap |
Marketing Expense
MarketingExpense
|
2104000 | USD |
| CY2016 | us-gaap |
Marketing Expense
MarketingExpense
|
2117000 | USD |
| CY2017 | us-gaap |
Marketing Expense
MarketingExpense
|
2053000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
28995000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
10434000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.732 | |
| 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 |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
221914000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-126376000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-63205000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-330564000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
110460000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
120681000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
145853000 | 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 |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7387000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
5519000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9094000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
7077000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
29077000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
29077000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
39891000 | 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 |
| CY2017Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2861000 | USD |
| CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2008000 | USD |
| CY2017Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3351000 | USD |
| CY2017Q4 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2594000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
10814000 | USD |
| CY2016Q4 | us-gaap |
Notes Payable
NotesPayable
|
447028000 | USD |
| CY2017Q4 | us-gaap |
Notes Payable
NotesPayable
|
279889000 | USD |
| CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | Segment |
| CY2017Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
26 | Property |
| CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
33448000 | USD |
| CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
30182000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
16320000 | USD | |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
181472000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
197147000 | USD |
| CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
221337000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-3670000 | 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 |
| CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23329000 | USD |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
20048000 | USD |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26477000 | USD |
| CY2017Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
23792000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
93646000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
38326000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
3274000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2613000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3460000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3422000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3347000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
22210000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
809199000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
172669000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
79924000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
98773000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
121451000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
145167000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
191215000 | 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 |
| CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
298803000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
27611000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
31709000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
34944000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
52854000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
42361000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
39404000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1114000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
17048000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
386000 | USD |
| CY2016Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
206000 | USD |
| CY2017Q4 | us-gaap |
Other Finite Lived Intangible Assets Gross
OtherFiniteLivedIntangibleAssetsGross
|
227000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
47000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
63000 | USD |
| CY2015 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-879000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
769000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-901000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
108000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
126000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
0 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-97000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-368000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
334000 | USD |
| CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
13736000 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
134174000 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
15590000 | USD |
| CY2017 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
16180000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
59633000 | USD |
| CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
47496000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2881000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2055000 | USD |
| CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2401000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
59412000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
64077000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
67537000 | 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 |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
882000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
278141000 | USD |
| CY2015 | us-gaap |
Percentage Rent
PercentageRent
|
2834000 | USD |
| CY2016 | us-gaap |
Percentage Rent
PercentageRent
|
3096000 | USD |
| CY2017 | us-gaap |
Percentage Rent
PercentageRent
|
3214000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
52854000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
42361000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5853000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5945000 | 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 |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
29873000 | 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 |
| CY2017 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
450000000 | 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 |
| CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
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 |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
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 |
| CY2017 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
173000000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
-3670000 | 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 |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
10308000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
7588000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12505000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
9731000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
40132000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
400000 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
800000 | USD |
| CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
800000 | 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 |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
537431000 | 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 |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2225000 | 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 |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
279889000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
2058400000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
555738000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
703981000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1391485000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
518672000 | 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 |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD |
| CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1900000000 | 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 |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2614138000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
119719000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
59199000 | USD |
| CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
44755000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
469460000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
537431000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2301006000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2614138000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1831546000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2076707000 | USD |
| CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
| CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
270602000 | USD |
| CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
3119000 | USD |
| CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
4221000 | USD |
| CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
2225000 | USD |
| CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24819000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
28378000 | USD |
| CY2017 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
32671000 | USD |
| CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
2241061000 | USD |
| CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
2536474000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
35000000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
44000000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
193000000 | USD |
| CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
235980000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
136974000 | USD |
| CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
167139000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
11623000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9950000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9344000 | USD |
| CY2015 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2900000 | USD |
| CY2016 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
2400000 | USD |
| CY2017 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
4700000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-77296000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-97280000 | USD |
| CY2015 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
38191000 | USD |
| CY2016 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
39371000 | USD |
| CY2017 | us-gaap |
Revenue From Leased And Owned Hotels
RevenueFromLeasedAndOwnedHotels
|
39545000 | USD |
| us-gaap |
Revenues
Revenues
|
12650000 | 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 |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
73792000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
77106000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
82339000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
81746000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
314983000 | 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 |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
70196000 | USD |
| CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
445180000 | USD |
| CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
279550000 | USD |
| CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
6114000 | USD |
| CY2017Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
6570000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2877000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2414000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4735000 | USD |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
4054411 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2800299 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
0 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
0 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
|
2200000 | 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 |
| CY2017 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
72836000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
29873000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
9640000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
0 | USD |
| CY2017 | 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 Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
0 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
809556000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
833710000 | 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 |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
844144000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
2700000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
-800000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
-800000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
30796000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
33610000 | USD |
| CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
34267000 | USD |
| CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
596350000 | USD |
| CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1045470000 | USD |
| 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 |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64087250 | 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 |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
46715520 | shares |
| CY2017 | 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> |
