2015 Q2 Form 10-Q Financial Statement
#000089962915000025 Filed on July 31, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $49.18M | $49.51M |
YoY Change | -0.68% | 21.33% |
Cost Of Revenue | $12.62M | $11.31M |
YoY Change | 11.58% | 17.08% |
Gross Profit | $40.55M | $38.21M |
YoY Change | 6.12% | 22.66% |
Gross Profit Margin | 82.46% | 77.17% |
Selling, General & Admin | $8.010M | $6.880M |
YoY Change | 16.42% | 9.21% |
% of Gross Profit | 19.75% | 18.01% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.90M | $11.60M |
YoY Change | 19.83% | 5.45% |
% of Gross Profit | 34.28% | 30.36% |
Operating Expenses | $40.12M | $30.68M |
YoY Change | 30.79% | 18.24% |
Operating Profit | $13.04M | $18.83M |
YoY Change | -30.77% | 26.72% |
Interest Expense | -$6.560M | -$8.100M |
YoY Change | -19.01% | -11.09% |
% of Operating Profit | -50.31% | -43.01% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $85.40M | $11.23M |
YoY Change | 660.82% | 163.99% |
Income Tax | -$56.00K | -$83.00K |
% Of Pretax Income | -0.07% | -0.74% |
Net Earnings | $85.46M | $11.87M |
YoY Change | 620.07% | 23.44% |
Net Earnings / Revenue | 173.78% | 23.97% |
Basic Earnings Per Share | $0.38 | $0.19 |
Diluted Earnings Per Share | $0.38 | $0.19 |
COMMON SHARES | ||
Basic Shares Outstanding | 68.83M shares | 57.38M shares |
Diluted Shares Outstanding | 68.87M shares | 58.03M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $104.7M | $86.80M |
YoY Change | 20.62% | -13.2% |
Cash & Equivalents | $104.7M | $86.80M |
Short-Term Investments | ||
Other Short-Term Assets | $53.10M | $64.40M |
YoY Change | -17.55% | 58.23% |
Inventory | $533.3M | $364.4M |
Prepaid Expenses | ||
Receivables | $37.90M | $30.80M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $729.0M | $546.4M |
YoY Change | 33.42% | 214.57% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.768B | $1.377B |
YoY Change | 28.38% | -13.07% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $166.6M | $182.7M |
YoY Change | -8.81% | -2.97% |
Other Assets | $94.00M | $126.8M |
YoY Change | -25.87% | -44.24% |
Total Long-Term Assets | $2.245B | $1.826B |
YoY Change | 22.94% | -14.56% |
TOTAL ASSETS | ||
Total Short-Term Assets | $729.0M | $546.4M |
Total Long-Term Assets | $2.245B | $1.826B |
Total Assets | $2.974B | $2.372B |
YoY Change | 25.36% | 2.67% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $37.60M | $39.60M |
YoY Change | -5.05% | 28.16% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $68.50M | $62.40M |
YoY Change | 9.78% | 13.04% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.327B | $1.074B |
YoY Change | 23.53% | -1.76% |
Other Long-Term Liabilities | $58.80M | $43.40M |
YoY Change | 35.48% | -10.14% |
Total Long-Term Liabilities | $1.386B | $1.117B |
YoY Change | 23.99% | -2.11% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $68.50M | $62.40M |
Total Long-Term Liabilities | $1.386B | $1.117B |
Total Liabilities | $1.454B | $1.180B |
YoY Change | 23.22% | -1.41% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $41.65M | $44.20M |
YoY Change | -5.76% | 9.26% |
Common Stock | $1.050B | $758.1M |
YoY Change | 38.56% | 14.86% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.089B | $800.2M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.974B | $2.372B |
YoY Change | 25.36% | 2.67% |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $85.46M | $11.87M |
YoY Change | 620.07% | 23.44% |
Depreciation, Depletion And Amortization | $13.90M | $11.60M |
YoY Change | 19.83% | 5.45% |
Cash From Operating Activities | $27.20M | $23.80M |
YoY Change | 14.29% | 14.98% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$117.5M | -$47.90M |
YoY Change | 145.3% | -0.62% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $144.5M | -$900.0K |
YoY Change | -16155.56% | -101.96% |
Cash From Investing Activities | $27.00M | -$48.80M |
YoY Change | -155.33% | 2118.18% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -69.00M | 39.00M |
YoY Change | -276.92% | -19600.0% |
NET CHANGE | ||
Cash From Operating Activities | 27.20M | 23.80M |
Cash From Investing Activities | 27.00M | -48.80M |
Cash From Financing Activities | -69.00M | 39.00M |
Net Change In Cash | -14.80M | 14.00M |
YoY Change | -205.71% | -23.5% |
FREE CASH FLOW | ||
Cash From Operating Activities | $27.20M | $23.80M |
Capital Expenditures | -$117.5M | -$47.90M |
Free Cash Flow | $144.7M | $71.70M |
YoY Change | 101.81% | 4.06% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
3844000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1055541000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1088824000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1435957000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1519870000 | USD |
CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7832000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
16622000 | USD | |
CY2015Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7825000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17891000 | USD | |
CY2014Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
197000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
585000 | USD | |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
478000 | USD | |
CY2015Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
238000 | USD |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58032000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57042000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68869000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68616000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
58013000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
56989000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
68825000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
68561000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the 2014 financial statements to conform to the 2015 presentation.</font></div></div> | ||
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
189700000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
11990000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
5550000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
10035000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
88499000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21080000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
268761000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
31046000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
30134000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
38513000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
30324000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
19158000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
197882000 | USD | |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
11868000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
30983000 | USD | |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
107600000 | USD | |
CY2015Q2 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
52800000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
273071000 | USD | |
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
0 | USD | |
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
90765000 | USD | |
CY2014Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2372196000 | USD |
CY2015Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2973699000 | USD |
akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
38000000 | USD | |
akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
6886000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
1224000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
4274000 | USD | |
akr |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Gross
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationGross
|
106089000 | USD | |
akr |
Disposalof Real Estate Through Cancellationof Debt
DisposalofRealEstateThroughCancellationofDebt
|
22865000 | USD | |
akr |
Disposalof Real Estate Through Cancellationof Debt
DisposalofRealEstateThroughCancellationofDebt
|
0 | USD | |
CY2014Q4 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
12564000 | USD |
CY2015Q2 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
13161000 | USD |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
13508000 | USD | |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
88984000 | USD | |
CY2015Q2 | akr |
Gross Leasable Area
GrossLeasableArea
|
337427 | sqft |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
5691000 | USD | |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
11505000 | USD | |
CY2014Q2 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
30806000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
68311000 | USD | |
CY2015Q2 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
64751000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
105245000 | USD | |
CY2015Q1 | akr |
Length Of Loan Extension
LengthOfLoanExtension
|
P6M | |
CY2014Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
3049000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
6213000 | USD | |
CY2015Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
3985000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
7393000 | USD | |
CY2014Q4 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
102286000 | USD |
CY2015Q2 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
168931000 | USD |
CY2015Q2 | akr |
Mortgage Loanson Real Estate Numberof Borrowers
MortgageLoansonRealEstateNumberofBorrowers
|
1 | Customer |
CY2015Q2 | akr |
Mortgage Loanson Real Estate Numberof Cross Collateralized Loans
MortgageLoansonRealEstateNumberofCrossCollateralizedLoans
|
3 | loan |
akr |
Noncashor Part Noncash Acquisition Acquisitionsof Real Estate
NoncashorPartNoncashAcquisitionAcquisitionsofRealEstate
|
0 | USD | |
akr |
Noncashor Part Noncash Acquisition Acquisitionsof Real Estate
NoncashorPartNoncashAcquisitionAcquisitionsofRealEstate
|
28192000 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
0 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
29793000 | USD | |
akr |
Noncontrolling Interest Increase From Contributions
NoncontrollingInterestIncreaseFromContributions
|
30134000 | USD | |
CY2015Q2 | akr |
Number Of Loan Extensions
NumberOfLoanExtensions
|
1 | extension_option |
CY2015Q2 | akr |
Number Of Opportunity Funds
NumberOfOpportunityFunds
|
4 | opportunity_fund |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
0 | USD | |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
25604000 | USD | |
akr |
Proceeds From Sale Of Real Estate Held For Investment Gross
ProceedsFromSaleOfRealEstateHeldForInvestmentGross
|
300350000 | USD | |
CY2014Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
12214000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
25695000 | USD | |
CY2015Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
13214000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
29357000 | USD | |
CY2014Q2 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
17100000 | USD |
CY2015Q2 | akr |
Trustee Fee Expense
TrusteeFeeExpense
|
0 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
CY2014Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
1982629000 | USD |
CY2015Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2578580000 | USD |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
24326000 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
5660000 | USD | |
akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
21080000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
|
1394078000 | USD | |
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
68829489 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ACADIA REALTY TRUST | ||
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
34026000 | USD |
CY2015Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
37551000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
36962000 | USD |
CY2015Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
37887000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4000000 | USD |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-3300000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4005000 | USD |
CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3284000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1027861000 | USD |
CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1050385000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1468000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1546000 | USD | |
CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2015Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD | |
CY2014Q4 | us-gaap |
Assets
Assets
|
2732600000 | USD |
CY2015Q2 | us-gaap |
Assets
Assets
|
2973699000 | USD |
CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
56073000 | USD |
CY2015Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
79189000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
86797000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217580000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
104651000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7608000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-112929000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.48 | ||
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68109287 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68828560 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68109287 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68828560 | shares |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
69000 | USD |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5382000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25437000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30040000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43763000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4640000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2207000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
60461000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
82029000 | USD | |
CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
10022000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
27644000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90501000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
125792000 | USD | |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30679000 | USD |
CY2015Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
32984000 | USD |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11584000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23171000 | USD | |
CY2015Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13903000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27561000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
23171000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27561000 | USD | |
CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
447390000 | USD |
CY2015Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
533295000 | USD |
CY2014Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5737000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
12861000 | USD | |
CY2015Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
6196000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
13927000 | USD | |
CY2014Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
560000 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
560000 | USD | |
CY2015Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
35368000 | USD | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
39339000 | USD |
CY2015Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
17697000 | USD |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.57 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.19 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.57 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.38 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.62 | ||
CY2014Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
0 | USD | |
CY2015Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
17105000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
17105000 | USD | |
CY2014Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
20358000 | USD |
CY2015Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
31781000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44618000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
47683000 | USD |
CY2014Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
561000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
12948000 | USD | |
CY2015Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
61841000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
88984000 | USD | |
CY2014Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-66000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-269000 | USD | |
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-134000 | USD | |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6879000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13775000 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8005000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15537000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5000000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11365000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
32960000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26495000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
43042000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-57000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
-2537000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
58963000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
80953000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
11225000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
30508000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
85402000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
125356000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11308000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
30423000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
85458000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
123995000 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
560000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
560000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
461000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
461000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD | |
CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1430000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4459000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3406000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9999000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-83000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
85000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1361000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
316000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1573000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
597000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3828000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
834000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2401000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-941000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2751000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-7570000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-7928000 | USD | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
25000 | shares | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
25000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
25000 | shares | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
19000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
28000 | shares | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
19000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
30000 | shares | |
CY2014Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9534000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
20185000 | USD | |
CY2015Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9964000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
18785000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
6095000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
7465000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
23486000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22735000 | USD | |
CY2014Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
7464000 | USD |
CY2015Q2 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
15206000 | USD |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1329080000 | USD |
CY2015Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1522127000 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
184352000 | USD |
CY2015Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
166632000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
424661000 | USD |
CY2015Q2 | us-gaap |
Land
Land
|
507952000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1296643000 | USD |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
1453829000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2732600000 | USD |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2973699000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
25500000 | USD |
CY2015Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1130481000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1326667000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
380416000 | USD |
CY2015Q2 | us-gaap |
Minority Interest
MinorityInterest
|
431046000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
60907000 | USD | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
102286000 | USD |
CY2015Q2 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
168931000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
130729000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
41469000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-169123000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-208149000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
46002000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
53751000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
404000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2076000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
58963000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
80953000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
11464000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33059000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26495000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43042000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
11168000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
32375000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
26257000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
42564000 | USD | |
CY2015Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
145 | property |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2014Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
29585000 | USD |
CY2015Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
31137000 | USD |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
30677000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
62641000 | USD | |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
40122000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
77455000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18834000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
33555000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13039000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28187000 | USD | |
CY2014Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
36112000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
69930000 | USD | |
CY2015Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
39784000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
77971000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1846000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3339000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
5043000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1797000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-936000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1773000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2399000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-3452000 | USD | |
CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2782000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5112000 | USD | |
CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2644000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1655000 | USD | |
CY2014Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
908000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1595000 | USD | |
CY2015Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
599000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2719000 | USD | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
25148000 | USD |
CY2015Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
27616000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1737000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2645000 | USD | |
CY2014Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2518000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3431000 | USD | |
CY2015Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1567000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2387000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2033000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2746000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
68311000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
105245000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
25814000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53270000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1495000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
522000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
28100000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
6505000 | USD | |
CY2015Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
400000 | USD |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
19362000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
48200000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
107600000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
273071000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
56730000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
64648000 | USD | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
56508000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1761205000 | USD |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
85458000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
123995000 | USD | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
256015000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
277678000 | USD |
CY2015Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
53056000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2045285000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1505190000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1767607000 | USD |
CY2014Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
49511000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96196000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
53161000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
105642000 | USD | |
CY2014Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5569000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11239000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6419000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12711000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
132452000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
188166000 | USD | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30604000 | USD |
CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
29192000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
31617000 | USD |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
41654000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3833000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3746000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
-662000 | USD |