2017 Q4 Form 10-K Financial Statement
#000156918718000007 Filed on February 23, 2018
Income Statement
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| Revenue | $60.30M | $302.8M | $50.48M |
| YoY Change | 19.47% | 17.18% | 22.19% |
| Cost Of Revenue | $41.09M | $186.6M | $57.25M |
| YoY Change | -28.23% | 0.91% | 21.14% |
| Gross Profit | $19.21M | $116.2M | $19.74M |
| YoY Change | -2.68% | 58.07% | 24.78% |
| Gross Profit Margin | 31.86% | 38.37% | 39.11% |
| Selling, General & Admin | $2.670M | $10.40M | $2.690M |
| YoY Change | -0.74% | 8.33% | 28.1% |
| % of Gross Profit | 13.9% | 8.95% | 13.63% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $9.300M | $25.97M | $9.690M |
| YoY Change | -4.02% | 10.75% | 57.05% |
| % of Gross Profit | 48.41% | 22.36% | 49.09% |
| Operating Expenses | $11.97M | $271.1M | $12.38M |
| YoY Change | -3.31% | 16.98% | 49.88% |
| Operating Profit | $7.241M | $39.80M | $19.74M |
| YoY Change | -63.32% | -30.43% | 24.79% |
| Interest Expense | -$1.220M | $17.44M | -$1.950M |
| YoY Change | -37.44% | 5.91% | 14.71% |
| % of Operating Profit | -16.85% | 43.81% | -9.88% |
| Other Income/Expense, Net | -$20.00K | $81.00K | -$10.00K |
| YoY Change | 100.0% | -44.9% | -99.34% |
| Pretax Income | $5.710M | $30.65M | $5.250M |
| YoY Change | 8.76% | -28.88% | -36.97% |
| Income Tax | -$260.0K | $725.0K | $100.0K |
| % Of Pretax Income | -4.55% | 2.37% | 1.9% |
| Net Earnings | $5.768M | $21.05M | $5.145M |
| YoY Change | 12.11% | -25.03% | -39.06% |
| Net Earnings / Revenue | 9.57% | 6.95% | 10.19% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $35.78K | $348.8K | $63.73K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 44.94M shares | 42.42M shares | 36.43M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $20.00M | $20.00M | $21.90M |
| YoY Change | -8.68% | -8.68% | -18.89% |
| Cash & Equivalents | $19.96M | $20.00M | $21.94M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $0.00 | ||
| Prepaid Expenses | |||
| Receivables | $15.70M | $15.70M | $15.10M |
| Other Receivables | $23.90M | $23.90M | $39.40M |
| Total Short-Term Assets | $59.60M | $59.60M | $76.40M |
| YoY Change | -21.99% | -21.99% | -39.22% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $829.9M | $829.9M | $768.7M |
| YoY Change | 7.96% | 7.96% | 51.26% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $11.41M | $11.40M | $10.24M |
| YoY Change | 11.49% | 11.76% | 625.37% |
| Other Assets | $3.000M | $12.30M | $3.300M |
| YoY Change | -9.09% | -8.21% | -52.86% |
| Total Long-Term Assets | $983.5M | $983.5M | $906.1M |
| YoY Change | 8.55% | 8.54% | 60.69% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $59.60M | $59.60M | $76.40M |
| Total Long-Term Assets | $983.5M | $983.5M | $906.1M |
| Total Assets | $1.043B | $1.043B | $982.5M |
| YoY Change | 6.17% | 6.17% | 42.48% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $15.20M | $15.20M | $10.80M |
| YoY Change | 40.74% | 40.74% | 66.15% |
| 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 | $62.60M | $79.40M | $61.90M |
| YoY Change | 1.13% | 3.66% | -11.06% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $517.3M | $517.3M | $522.2M |
| YoY Change | -0.94% | -0.94% | 38.29% |
| Other Long-Term Liabilities | $42.90M | $26.20M | $49.40M |
| YoY Change | -13.16% | -24.5% | 195.81% |
| Total Long-Term Liabilities | $560.2M | $543.5M | $571.6M |
| YoY Change | -1.99% | -2.41% | 44.97% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $62.60M | $79.40M | $61.90M |
| Total Long-Term Liabilities | $560.2M | $543.5M | $571.6M |
| Total Liabilities | $622.8M | $816.4M | $633.5M |
| YoY Change | -1.68% | -2.15% | 36.58% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $287.9M | $197.5M | |
| YoY Change | 45.76% | 91.35% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $226.7M | $226.7M | $148.1M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.043B | $1.043B | $982.5M |
| YoY Change | 6.17% | 6.17% | 42.48% |
Cashflow Statement
| Concept | 2017 Q4 | 2017 | 2016 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $5.768M | $21.05M | $5.145M |
| YoY Change | 12.11% | -25.03% | -39.06% |
| Depreciation, Depletion And Amortization | $9.300M | $25.97M | $9.690M |
| YoY Change | -4.02% | 10.75% | 57.05% |
| Cash From Operating Activities | $19.57M | $51.24M | $21.21M |
| YoY Change | -7.73% | -10.09% | 37.1% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$23.15M | -$88.01M | -$28.83M |
| YoY Change | -19.7% | -66.12% | 66.74% |
| Acquisitions | $30.03M | ||
| YoY Change | -84.65% | ||
| Other Investing Activities | -$7.890M | $0.00 | -$9.730M |
| YoY Change | -18.91% | -145.13% | |
| Cash From Investing Activities | -$31.04M | -$95.36M | -$38.57M |
| YoY Change | -19.52% | -57.25% | -1001.17% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $43.62M | ||
| YoY Change | 28.88% | ||
| Common Stock Issuance & Retirement, Net | $91.38M | ||
| YoY Change | 33.45% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 11.46M | $41.84M | 15.84M |
| YoY Change | -27.65% | -74.08% | -299.5% |
| NET CHANGE | |||
| Cash From Operating Activities | 19.57M | $51.24M | 21.21M |
| Cash From Investing Activities | -31.04M | -$95.36M | -38.57M |
| Cash From Financing Activities | 11.46M | $41.84M | 15.84M |
| Net Change In Cash | -10.00K | -$2.277M | -1.520M |
| YoY Change | -99.34% | -50.71% | -112.87% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $19.57M | $51.24M | $21.21M |
| Capital Expenditures | -$23.15M | -$88.01M | -$28.83M |
| Free Cash Flow | $42.72M | $139.2M | $50.04M |
| YoY Change | -14.63% | -56.04% | 52.75% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q4 | ahh |
Acquired Lease Amortization Expense Depreciation And Amortization Next Year Two
AcquiredLeaseAmortizationExpenseDepreciationAndAmortizationNextYearTwo
|
5359000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Rental Expense Year Four
AcquiredLeaseAmortizationRentalExpenseYearFour
|
53000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Expense Depreciation And Amortization Next Twelve Months
AcquiredLeaseAmortizationExpenseDepreciationAndAmortizationNextTwelveMonths
|
7170000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Expense Depreciation And Amortization Next Year Five
AcquiredLeaseAmortizationExpenseDepreciationAndAmortizationNextYearFive
|
1669000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Expense Depreciation And Amortization Next Year Four
AcquiredLeaseAmortizationExpenseDepreciationAndAmortizationNextYearFour
|
2250000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Expense Depreciation And Amortization Next Year Three
AcquiredLeaseAmortizationExpenseDepreciationAndAmortizationNextYearThree
|
3659000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Rental Expense Next Twelve Months
AcquiredLeaseAmortizationRentalExpenseNextTwelveMonths
|
53000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Rental Expense Year Five
AcquiredLeaseAmortizationRentalExpenseYearFive
|
53000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Rental Expense Year Three
AcquiredLeaseAmortizationRentalExpenseYearThree
|
53000 | USD |
| CY2017Q4 | ahh |
Acquired Lease Amortization Rental Expense Year Two
AcquiredLeaseAmortizationRentalExpenseYearTwo
|
53000 | USD |
| CY2016Q4 | ahh |
Acquisition Deposits
AcquisitionDeposits
|
75000 | USD |
| CY2017Q4 | ahh |
Acquisition Deposits
AcquisitionDeposits
|
400000 | USD |
| CY2015 | ahh |
Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
|
1935000 | USD |
| CY2016 | ahh |
Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
|
1563000 | USD |
| CY2017 | ahh |
Acquisition Development And Other Pursuit Costs
AcquisitionDevelopmentAndOtherPursuitCosts
|
648000 | USD |
| CY2016Q4 | ahh |
Advance Rent And Other
AdvanceRentAndOther
|
3227000 | USD |
| CY2017Q4 | ahh |
Advance Rent And Other
AdvanceRentAndOther
|
3171000 | USD |
| CY2015 | ahh |
Amortization Of Ground Leases
AmortizationOfGroundLeases
|
290000 | USD |
| CY2016 | ahh |
Amortization Of Ground Leases
AmortizationOfGroundLeases
|
371000 | USD |
| CY2017 | ahh |
Amortization Of Ground Leases
AmortizationOfGroundLeases
|
530000 | USD |
| CY2015 | ahh |
Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
|
738000 | USD |
| CY2016 | ahh |
Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
|
-85000 | USD |
| CY2017 | ahh |
Amortization Of Lease Incentives And Above And Below Market Rents
AmortizationOfLeaseIncentivesAndAboveAndBelowMarketRents
|
-195000 | USD |
| CY2015 | ahh |
Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
|
4475000 | USD |
| CY2016 | ahh |
Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
|
11875000 | USD |
| CY2017 | ahh |
Amortization Of Leasing Costs And In Place Lease Intangibles
AmortizationOfLeasingCostsAndInPlaceLeaseIntangibles
|
11347000 | USD |
| CY2016Q4 | ahh |
Billed Construction Contracts
BilledConstructionContracts
|
354737000 | USD |
| CY2017Q4 | ahh |
Billed Construction Contracts
BilledConstructionContracts
|
541784000 | USD |
| CY2016Q4 | ahh |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Above Market Lease Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAboveMarketLeaseIntangibles
|
2250000 | USD |
| CY2016Q4 | ahh |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Below Market Lease Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBelowMarketLeaseIntangibles
|
13579000 | USD |
| CY2016Q4 | ahh |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Site Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedSiteImprovements
|
7742000 | USD |
| CY2015 | ahh |
Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
|
1825000 | USD |
| CY2016 | ahh |
Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
|
8183000 | USD |
| CY2017 | ahh |
Change In Capital Expenditures Incurred But Not Yet Paid
ChangeInCapitalExpendituresIncurredButNotYetPaid
|
-10899000 | USD |
| CY2015 | ahh |
Common Stock Or Units Issued For Acquisition Value
CommonStockOrUnitsIssuedForAcquisitionValue
|
15169000 | USD |
| CY2016 | ahh |
Common Stock Or Units Issued For Acquisition Value
CommonStockOrUnitsIssuedForAcquisitionValue
|
47278000 | USD |
| CY2017 | ahh |
Common Stock Or Units Issued For Acquisition Value
CommonStockOrUnitsIssuedForAcquisitionValue
|
506000 | USD |
| CY2016Q4 | ahh |
Contract Receivable Including Retainage
ContractReceivableIncludingRetainage
|
39433000 | USD |
| CY2017Q4 | ahh |
Contract Receivable Including Retainage
ContractReceivableIncludingRetainage
|
23933000 | USD |
| CY2016Q4 | ahh |
Costs On Uncompleted Contracts
CostsOnUncompletedContracts
|
333744000 | USD |
| CY2017Q4 | ahh |
Costs On Uncompleted Contracts
CostsOnUncompletedContracts
|
520368000 | USD |
| CY2015 | ahh |
Debt Principal Extinguished In Real Estate Sale
DebtPrincipalExtinguishedInRealEstateSale
|
0 | USD |
| CY2016 | ahh |
Debt Principal Extinguished In Real Estate Sale
DebtPrincipalExtinguishedInRealEstateSale
|
6400000 | USD |
| CY2017 | ahh |
Debt Principal Extinguished In Real Estate Sale
DebtPrincipalExtinguishedInRealEstateSale
|
5594000 | USD |
| CY2016Q4 | ahh |
Deferred Development Costs
DeferredDevelopmentCosts
|
1100000 | USD |
| CY2016Q4 | ahh |
Deferred Development Costs
DeferredDevelopmentCosts
|
1079000 | USD |
| CY2017Q4 | ahh |
Deferred Development Costs
DeferredDevelopmentCosts
|
1352000 | USD |
| CY2017Q4 | ahh |
Deferred Development Costs
DeferredDevelopmentCosts
|
1400000 | USD |
| CY2016Q4 | ahh |
Development And Construction Costs
DevelopmentAndConstructionCosts
|
6649000 | USD |
| CY2017Q4 | ahh |
Development And Construction Costs
DevelopmentAndConstructionCosts
|
61859000 | USD |
| CY2016Q4 | ahh |
Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
|
10936000 | USD |
| CY2017Q4 | ahh |
Estimated Earnings On Uncompleted Contracts
EstimatedEarningsOnUncompletedContracts
|
18070000 | USD |
| CY2015 | ahh |
Exchange Of Owners Equity For Common Units Value
ExchangeOfOwnersEquityForCommonUnitsValue
|
-241000 | USD |
| CY2016Q4 | ahh |
Finite Lived Intangible Asset Acquired Leases
FiniteLivedIntangibleAssetAcquiredLeases
|
38853000 | USD |
| CY2017Q4 | ahh |
Finite Lived Intangible Asset Acquired Leases
FiniteLivedIntangibleAssetAcquiredLeases
|
29881000 | USD |
| CY2015 | ahh |
Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
|
-1563000 | USD |
| CY2016 | ahh |
Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
|
-236000 | USD |
| CY2017 | ahh |
Increase Decrease In Deferred Lease Incentives
IncreaseDecreaseInDeferredLeaseIncentives
|
-274000 | USD |
| CY2017 | ahh |
Maximum Optional Ground Lease Extension Term
MaximumOptionalGroundLeaseExtensionTerm
|
P40Y | |
| CY2016Q4 | ahh |
Number Of Acquisitions
NumberOfAcquisitions
|
2 | acquisition |
| CY2017Q4 | ahh |
Number Of Ground Leases
NumberOfGroundLeases
|
5 | lease |
| CY2016 | ahh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Effect Of Dedesignation Of Derivative Instrument Netof Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesEffectOfDedesignationOfDerivativeInstrumentNetofTax
|
-1048000 | USD |
| CY2015 | ahh |
Percentage Of Distributions Classified For Tax Purposes
PercentageOfDistributionsClassifiedForTaxPurposes
|
1.000 | |
| CY2016 | ahh |
Percentage Of Distributions Classified For Tax Purposes
PercentageOfDistributionsClassifiedForTaxPurposes
|
1.00 | |
| CY2017 | ahh |
Percentage Of Distributions Classified For Tax Purposes
PercentageOfDistributionsClassifiedForTaxPurposes
|
1.0000 | |
| CY2016Q4 | ahh |
Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
|
0.681 | |
| CY2017Q4 | ahh |
Percentage Of Ownership Interests In Operating Partnership
PercentageOfOwnershipInterestsInOperatingPartnership
|
0.720 | |
| CY2017 | ahh |
Percentage Of Taxable Income For Distribution
PercentageOfTaxableIncomeForDistribution
|
0.9 | |
| CY2016 | ahh |
Real Estate Accumulated Depreciation Reclassifications
RealEstateAccumulatedDepreciationReclassifications
|
8928000 | USD |
| CY2017 | ahh |
Real Estate Accumulated Depreciation Reclassifications
RealEstateAccumulatedDepreciationReclassifications
|
0 | USD |
| CY2016 | ahh |
Real Estate Cost Of Real Estate Reclassified
RealEstateCostOfRealEstateReclassified
|
454000 | USD |
| CY2017 | ahh |
Real Estate Cost Of Real Estate Reclassified
RealEstateCostOfRealEstateReclassified
|
606000 | USD |
| CY2015Q4 | ahh |
Real Estate Investment Property At Cost Excluding Real Estate Held For Sale
RealEstateInvestmentPropertyAtCostExcludingRealEstateHeldForSale
|
633591000 | USD |
| CY2016Q4 | ahh |
Real Estate Investment Property At Cost Excluding Real Estate Held For Sale
RealEstateInvestmentPropertyAtCostExcludingRealEstateHeldForSale
|
908287000 | USD |
| CY2017Q4 | ahh |
Real Estate Investment Property At Cost Excluding Real Estate Held For Sale
RealEstateInvestmentPropertyAtCostExcludingRealEstateHeldForSale
|
994437000 | USD |
| CY2017Q4 | ahh |
Redeemable Noncontrolling Interest Equity Redemption Percentage
RedeemableNoncontrollingInterestEquityRedemptionPercentage
|
0.20 | |
| CY2015 | ahh |
Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
|
241000 | USD |
| CY2016 | ahh |
Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
|
58000 | USD |
| CY2017 | ahh |
Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
|
5155000 | USD |
| CY2017Q4 | ahh |
Repurchase Of Redeemable Noncontrolling Interest Contingent Feature
RepurchaseOfRedeemableNoncontrollingInterestContingentFeature
|
500000 | USD |
| CY2017 | ahh |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Provisional Income Tax Expense
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateProvisionalIncomeTaxExpense
|
200000 | USD |
| CY2016Q4 | ahh |
Unamortized Fair Value Adjustment
UnamortizedFairValueAdjustment
|
1250000 | USD |
| CY2017Q4 | ahh |
Unamortized Fair Value Adjustment
UnamortizedFairValueAdjustment
|
1211000 | USD |
| CY2016Q4 | ahh |
Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
|
-10057000 | USD |
| CY2017Q4 | ahh |
Uncompleted Contracts Net Assets
UncompletedContractsNetAssets
|
-3346000 | USD |
| CY2017 | ahh |
Unit Redemption Ratio
UnitRedemptionRatio
|
1 | |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| 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
|
0001569187 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
45100351 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
573600000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
Armada Hoffler Properties, Inc. | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2016Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
326901000 | USD |
| CY2017Q4 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
401079000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
10804000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
15180000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15052000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15691000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
49345000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
61166000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
197114000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
287407000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
400000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
500000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
100000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1800000 | USD |
| CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1800000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1006000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
980000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1274000 | USD |
| CY2015 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
800000 | USD |
| CY2016 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
800000 | USD |
| CY2017 | us-gaap |
Amortization Of Lease Incentives
AmortizationOfLeaseIncentives
|
800000 | USD |
| CY2016Q4 | us-gaap |
Amount Of Deferred Costs Related To Long Term Contracts
AmountOfDeferredCostsRelatedToLongTermContracts
|
1500000 | USD |
| CY2017Q4 | us-gaap |
Amount Of Deferred Costs Related To Long Term Contracts
AmountOfDeferredCostsRelatedToLongTermContracts
|
600000 | USD |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2016 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2017 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
41000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
355000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
110000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
982468000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
1043123000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
2494000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
4260000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
928000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
689000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
721000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
706000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
842000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
18039000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
18089000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
15545000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
13829000 | USD |
| CY2016Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
10167000 | USD |
| CY2017Q4 | us-gaap |
Billings In Excess Of Cost
BillingsInExcessOfCost
|
3591000 | USD |
| CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
677293000 | USD |
| CY2017Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
690120000 | USD |
| CY2016Q4 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
26200000 | USD |
| CY2016Q4 | us-gaap |
Business Acquisition Equity Interests Issued Or Issuable Number Of Shares Issued
BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued
|
2000000 | shares |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
18492000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
14060000 | USD |
| CY2017 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
30354000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
105479000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
102579000 | USD |
| CY2017 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
109472000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
136769000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
98186000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
263361000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
31993000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
26989000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
21942000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19959000 | USD |
| CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
30107000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
29813000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25193000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
22916000 | USD |
| CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-294000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-4620000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2277000 | USD |
| CY2015Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2015Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.17 | |
| CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
| CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.68 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.72 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.76 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
37490361 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
37500000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44937763 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44900000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
37500000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
37490361 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44937763 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44900000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
374000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
449000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
18994000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28074000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
21047000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11141000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
14681000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
8878000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30135000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
42755000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29925000 | USD |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
13529000 | USD |
| CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
83071000 | USD |
| CY2016Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
51130000 | USD |
| CY2017Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
47445000 | USD |
| CY2015 | us-gaap |
Construction Revenue
ConstructionRevenue
|
171268000 | USD |
| CY2016Q1 | us-gaap |
Construction Revenue
ConstructionRevenue
|
36803000 | USD |
| CY2016Q2 | us-gaap |
Construction Revenue
ConstructionRevenue
|
33200000 | USD |
| CY2016Q3 | us-gaap |
Construction Revenue
ConstructionRevenue
|
38552000 | USD |
| CY2016Q4 | us-gaap |
Construction Revenue
ConstructionRevenue
|
50475000 | USD |
| CY2016 | us-gaap |
Construction Revenue
ConstructionRevenue
|
159030000 | USD |
| CY2017Q1 | us-gaap |
Construction Revenue
ConstructionRevenue
|
63519000 | USD |
| CY2017Q2 | us-gaap |
Construction Revenue
ConstructionRevenue
|
56671000 | USD |
| CY2017Q3 | us-gaap |
Construction Revenue
ConstructionRevenue
|
41201000 | USD |
| CY2017Q4 | us-gaap |
Construction Revenue
ConstructionRevenue
|
32643000 | USD |
| CY2017 | us-gaap |
Construction Revenue
ConstructionRevenue
|
194034000 | USD |
| CY2016Q4 | us-gaap |
Contract Receivable Retainage
ContractReceivableRetainage
|
11500000 | USD |
| CY2017Q4 | us-gaap |
Contract Receivable Retainage
ContractReceivableRetainage
|
9900000 | USD |
| CY2016Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
40500000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
44900000 | USD |
| CY2015 | us-gaap |
Cost Of Services Overhead
CostOfServicesOverhead
|
2100000 | USD |
| CY2016 | us-gaap |
Cost Of Services Overhead
CostOfServicesOverhead
|
1700000 | USD |
| CY2017 | us-gaap |
Cost Of Services Overhead
CostOfServicesOverhead
|
2400000 | USD |
| CY2016Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
110000 | USD |
| CY2017Q4 | us-gaap |
Costs In Excess Of Billings On Uncompleted Contracts Or Programs
CostsInExcessOfBillingsOnUncompletedContractsOrPrograms
|
245000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-102000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
197000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
516000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-13000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
24000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
62000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
527082000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
523412000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9338000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9651000 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
72000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
109000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
131000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
8202000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
8732000 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
13000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
16000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
500000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
300000 | USD |
| CY2015 | us-gaap |
Depreciation
Depreciation
|
18678000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
23453000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
25974000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23153000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35328000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37321000 | USD |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
259000 | USD |
| CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
1515000 | USD |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
259000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
1525000 | USD |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
829000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
69000 | USD |
| CY2015 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-229000 | USD |
| CY2016 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-941000 | USD |
| CY2017 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
1127000 | USD |
| CY2015 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-1075000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
0 | USD |
| CY2015 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-1304000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-941000 | USD |
| CY2017 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
1127000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
829000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
59000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
19204000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
21904000 | USD |
| CY2017 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
25422000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
9727000 | USD |
| CY2017Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
11887000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.75 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.57 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.06 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.15 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
| CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.85 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.17 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
| CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.50 | |
| CY2015 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
400000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
300000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
400000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
10235000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
11411000 | USD |
| CY2015 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
18394000 | USD |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
30533000 | USD |
| CY2017 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
8087000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-512000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-82000 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-50000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10435000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8397000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9552000 | USD |
| CY2015 | us-gaap |
General Contractor Costs
GeneralContractorCosts
|
165344000 | USD |
| CY2016 | us-gaap |
General Contractor Costs
GeneralContractorCosts
|
153375000 | USD |
| CY2017 | us-gaap |
General Contractor Costs
GeneralContractorCosts
|
186590000 | USD |
| CY2016Q1 | us-gaap |
Gross Profit
GrossProfit
|
17371000 | USD |
| CY2016Q2 | us-gaap |
Gross Profit
GrossProfit
|
17973000 | USD |
| CY2016Q3 | us-gaap |
Gross Profit
GrossProfit
|
18393000 | USD |
| CY2016Q4 | us-gaap |
Gross Profit
GrossProfit
|
19740000 | USD |
| CY2017Q1 | us-gaap |
Gross Profit
GrossProfit
|
20978000 | USD |
| CY2017Q2 | us-gaap |
Gross Profit
GrossProfit
|
20645000 | USD |
| CY2017Q3 | us-gaap |
Gross Profit
GrossProfit
|
19397000 | USD |
| CY2017Q4 | us-gaap |
Gross Profit
GrossProfit
|
19211000 | USD |
| CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
4764000 | USD |
| CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
4217000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31149000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
43098000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
30650000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-34000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
343000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
725000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-276000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
121000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
371000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
|
12664000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
|
15189000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Construction Payables
IncreaseDecreaseInConstructionPayables
|
-20110000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
|
17337000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
|
6385000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Contract Receivables Net
IncreaseDecreaseInContractReceivablesNet
|
-17573000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2283000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2964000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2415000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2326000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3761000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2504000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1000000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1300000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
13333000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
16466000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
17439000 | USD |
| CY2015 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
126000 | USD |
| CY2016 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
3228000 | USD |
| CY2017 | us-gaap |
Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
|
7077000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
12993000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15326000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16318000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
179293000 | USD |
| CY2017Q4 | us-gaap |
Land
Land
|
197777000 | USD |
| CY2016Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
680000 | USD |
| CY2017Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
680000 | USD |
| CY2016Q4 | us-gaap |
Land Improvements
LandImprovements
|
45052000 | USD |
| CY2017Q4 | us-gaap |
Land Improvements
LandImprovements
|
44681000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
633490000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
622840000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
982468000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1043123000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
522180000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
517272000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
75952000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
77683000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
169808000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
176347000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
10338000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
13284000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
200835000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
193593000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
28277000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
35949000 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
45776000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24401000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
161644000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
42131000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-57961000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-226253000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-102426000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
33266000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
59989000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
58018000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19642000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
28074000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21047000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11541000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14681000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8878000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17370000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2034000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5212000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3458000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
5936000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3471000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7488000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4152000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
15169000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
47278000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
-511000 | USD |
| CY2015 | us-gaap |
Notes Assumed1
NotesAssumed1
|
13824000 | USD |
| CY2016 | us-gaap |
Notes Assumed1
NotesAssumed1
|
21150000 | USD |
| CY2017 | us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
59546000 | USD |
| CY2017Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
83058000 | USD |
| CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
4 | business_segment |
| CY2017Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
4 | property |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
225856000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
231706000 | USD |
| CY2017 | us-gaap |
Operating Expenses
OperatingExpenses
|
271054000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26584000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26679000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31717000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
100019000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2260000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1897000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2057000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2104000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2145000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
89556000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
464528000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
71439000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
41441000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
48018000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
54582000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
64204000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
184844000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
500000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
400000 | USD |
| CY2017 | us-gaap |
Operating Leases Income Statement Contingent Revenue
OperatingLeasesIncomeStatementContingentRevenue
|
400000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
81172000 | USD |
| CY2016Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
23283000 | USD |
| CY2016Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
24251000 | USD |
| CY2016Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
25305000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
26516000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
99355000 | USD |
| CY2017Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
27232000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
26755000 | USD |
| CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
27096000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
27654000 | USD |
| CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
108737000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
64165000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
55953000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-27000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1075000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
39209000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
39352000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
119000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
147000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
131000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
58000 | USD |
| CY2017 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
5155000 | USD |
| CY2015 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
2118000 | USD |
| CY2016 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
2374000 | USD |
| CY2017 | us-gaap |
Payments For Leasing Costs
PaymentsForLeasingCosts
|
2235000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-300000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2017Q4 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2000000 | USD |
| CY2015 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
5157000 | USD |
| CY2016 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
6698000 | USD |
| CY2017 | us-gaap |
Payments For Tenant Improvements
PaymentsForTenantImprovements
|
12252000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1887000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1796000 | USD |
| CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
2403000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
27024000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
33843000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
43616000 | USD |
| CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
427000 | USD |
| CY2016 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1453000 | USD |
| CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4663000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
68445000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
195645000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
30026000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
8824000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
1176000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7825000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
51721000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
23290000 | USD |
| CY2015 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
52719000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
9797000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
8937000 | USD |
| CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
57425000 | USD |
| CY2017 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
45730000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
| CY2015Q4 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
35100000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
46462000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
68475000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
96044000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
214407000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
316852000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
162585000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
79566000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
96670000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
12557000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
31183000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
26533000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
3131000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
7946000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5145000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
42755000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
8753000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4943000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
10461000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
5768000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
29925000 | USD |
| CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
131000 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
203000 | USD |
| CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
564000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
125380000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
139553000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
164521000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
352000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
1006000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
307412000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
796660000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
197777000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
507516000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
289145000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
197777000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
30467000 | USD |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
10146000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
698100000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
994437000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
56630000 | USD |
| CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
84142000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
139553000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
164521000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
768734000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
829916000 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
248987000 | USD |
| CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
12760000 | USD |
| CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
7782000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9629000 | USD |
| CY2017 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
10528000 | USD |
| CY2015 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD |
| CY2016 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD |
| CY2017 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
0 | USD |
| CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
894078000 | USD |
| CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
910686000 | USD |
| CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
206889000 | USD |
| CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
186533000 | USD |
| CY2017 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
160661000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2824000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
3251000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2957000 | USD |
| CY2016Q4 | us-gaap |
Retention Payable
RetentionPayable
|
14600000 | USD |
| CY2017Q4 | us-gaap |
Retention Payable
RetentionPayable
|
17400000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
252440000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
258385000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
302771000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
23453000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
25974000 | USD |
| CY2017Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
829916000 | USD |
| CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
1679000 | USD |
| CY2017Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
1674000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
900000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
931000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1100000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1082000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1300000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1323000 | USD |
| CY2015Q4 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
3450000 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
46035000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
67022000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
91381000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
|
2000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
993000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1162000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1443000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
148143000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
226690000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
161906000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
225720000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
348978000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
420283000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
1924000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
1091000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
1222000 | USD |
| CY2015 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-1900000 | USD |
| CY2016 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-1100000 | USD |
| CY2017 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-1200000 | USD |
| CY2016Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
3652000 | USD |
| CY2017Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
4929000 | USD |
| CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-229000 | USD |
| CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-941000 | USD |
| CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
1127000 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2017Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
0 | USD |
| CY2015 | us-gaap |
Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
|
15377000 | shares |
| CY2016 | us-gaap |
Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
|
17167000 | shares |
| CY2017 | us-gaap |
Weighted Average General Partnership Units Outstanding
WeightedAverageGeneralPartnershipUnitsOutstanding
|
17758000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
41383000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
50224000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
60181000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
26006000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
33057000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
42423000 | shares |
| CY2015 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
512000 | USD |
| CY2016 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
82000 | USD |
| CY2017 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
50000 | USD |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;padding-left:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed. Such estimates are based on management’s historical experience and best judgment after considering past, current, and expected events and economic conditions. Actual results could differ from management’s estimates.</font></div></div> |
