2015 Q3 Form 10-Q Financial Statement
#000089962915000033 Filed on November 06, 2015
Income Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
Revenue | $51.12M | $47.66M |
YoY Change | 7.27% | 16.0% |
Cost Of Revenue | $12.46M | $10.84M |
YoY Change | 14.94% | -4.32% |
Gross Profit | $44.40M | $36.82M |
YoY Change | 20.59% | 23.76% |
Gross Profit Margin | 86.85% | 77.26% |
Selling, General & Admin | $7.600M | $7.120M |
YoY Change | 6.74% | 33.33% |
% of Gross Profit | 17.12% | 19.34% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $17.40M | $12.90M |
YoY Change | 34.88% | 22.86% |
% of Gross Profit | 39.19% | 35.04% |
Operating Expenses | $37.92M | $32.43M |
YoY Change | 16.92% | 15.99% |
Operating Profit | $18.94M | $15.23M |
YoY Change | 24.34% | 16.03% |
Interest Expense | -$7.150M | -$7.220M |
YoY Change | -0.97% | 12.99% |
% of Operating Profit | -37.76% | -47.41% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $18.80M | $111.1M |
YoY Change | -83.07% | 1547.94% |
Income Tax | $698.0K | -$17.00K |
% Of Pretax Income | 3.71% | -0.02% |
Net Earnings | $18.10M | $111.1M |
YoY Change | -83.7% | 1114.96% |
Net Earnings / Revenue | 35.41% | 233.05% |
Basic Earnings Per Share | $0.20 | $0.47 |
Diluted Earnings Per Share | $0.20 | $0.47 |
COMMON SHARES | ||
Basic Shares Outstanding | 68.94M shares | 59.32M shares |
Diluted Shares Outstanding | 68.96M shares | 59.73M shares |
Balance Sheet
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $72.80M | $131.1M |
YoY Change | -44.47% | 48.3% |
Cash & Equivalents | $72.81M | $131.1M |
Short-Term Investments | ||
Other Short-Term Assets | $57.20M | $57.40M |
YoY Change | -0.35% | 27.84% |
Inventory | $575.2M | $398.7M |
Prepaid Expenses | ||
Receivables | $37.90M | $33.30M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $743.1M | $620.5M |
YoY Change | 19.76% | 26.27% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.784B | $1.466B |
YoY Change | 21.71% | 29.68% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $162.1M | $123.7M |
YoY Change | 31.04% | -37.87% |
Other Assets | $76.10M | $105.8M |
YoY Change | -28.07% | -73.6% |
Total Long-Term Assets | $2.225B | $1.834B |
YoY Change | 21.31% | -1.28% |
TOTAL ASSETS | ||
Total Short-Term Assets | $743.1M | $620.5M |
Total Long-Term Assets | $2.225B | $1.834B |
Total Assets | $2.968B | $2.455B |
YoY Change | 20.92% | 4.48% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $41.50M | $43.20M |
YoY Change | -3.94% | 17.71% |
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 | $72.70M | $66.50M |
YoY Change | 9.32% | 8.84% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.317B | $1.141B |
YoY Change | 15.44% | 13.59% |
Other Long-Term Liabilities | $63.70M | $44.80M |
YoY Change | 42.19% | -73.74% |
Total Long-Term Liabilities | $1.381B | $1.186B |
YoY Change | 16.45% | 0.91% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $72.70M | $66.50M |
Total Long-Term Liabilities | $1.381B | $1.186B |
Total Liabilities | $1.454B | $1.252B |
YoY Change | 16.07% | 1.3% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $38.87M | $58.95M |
YoY Change | -34.08% | 53.95% |
Common Stock | $1.057B | $783.9M |
YoY Change | 34.8% | 18.73% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.088B | $841.3M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.968B | $2.455B |
YoY Change | 20.92% | 4.48% |
Cashflow Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $18.10M | $111.1M |
YoY Change | -83.7% | 1114.96% |
Depreciation, Depletion And Amortization | $17.40M | $12.90M |
YoY Change | 34.88% | 22.86% |
Cash From Operating Activities | $31.50M | $15.70M |
YoY Change | 100.64% | -5.99% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$73.70M | -$66.10M |
YoY Change | 11.5% | -1.2% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $27.30M | $176.3M |
YoY Change | -84.52% | 2160.26% |
Cash From Investing Activities | -$46.40M | $110.1M |
YoY Change | -142.14% | -286.29% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -17.10M | -81.50M |
YoY Change | -79.02% | -365.47% |
NET CHANGE | ||
Cash From Operating Activities | 31.50M | 15.70M |
Cash From Investing Activities | -46.40M | 110.1M |
Cash From Financing Activities | -17.10M | -81.50M |
Net Change In Cash | -32.00M | 44.30M |
YoY Change | -172.23% | -478.63% |
FREE CASH FLOW | ||
Cash From Operating Activities | $31.50M | $15.70M |
Capital Expenditures | -$73.70M | -$66.10M |
Free Cash Flow | $105.2M | $81.80M |
YoY Change | 28.61% | -2.15% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
38865000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5542000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5669000 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
5937000 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1055541000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1088175000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1435957000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1514541000 | USD |
CY2014Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7386000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
24008000 | USD | |
CY2015Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
8020000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
25911000 | USD | |
CY2014Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
490000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
1083000 | USD | |
CY2015Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
196000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
810000 | USD | |
CY2014Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
127100000 | USD |
CY2015Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
205500000 | USD |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
59729000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
57949000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68957000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68739000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
59686000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
57898000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
68943000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
68690000 | 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 |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
59529000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
10581000 | USD | |
CY2015Q1 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
400000 | USD |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
111072000 | USD |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
23519000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
48350000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
136978000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
292671000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
213496000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
79575000 | USD | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
56508000 | USD |
CY2015Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
57231000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
18095000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
15984000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
7780000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
11747000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
113749000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
26933000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
146600000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
85859000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
82400000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
253200000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
35317000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
34895000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
60514000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
43315000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
31188000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
198434000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
2654000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
5931000 | USD | |
akr |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Gross
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationGross
|
113106000 | 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 |
CY2015Q3 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
13406000 | USD |
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
29794000 | USD | |
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
90765000 | USD | |
akr |
Adjustmentsto Additional Paid In Capital Acquisitionof Noncontrolling Interest
AdjustmentstoAdditionalPaidInCapitalAcquisitionofNoncontrollingInterest
|
662000 | USD | |
CY2014Q3 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2454651000 | USD |
CY2015Q3 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2968084000 | 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 |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
13698000 | USD | |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
89063000 | USD | |
CY2015Q3 | akr |
Gross Leasable Area
GrossLeasableArea
|
695168 | sqft |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
7148000 | USD | |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
6757000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
142055000 | USD | |
akr |
Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
NoncashorPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceofUnits
|
38937000 | USD | |
akr |
Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
NoncashorPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceofUnits
|
0 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
0 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
29539000 | USD | |
akr |
Noncontrolling Interest Increase From Contributions
NoncontrollingInterestIncreaseFromContributions
|
34895000 | USD | |
CY2014Q3 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
36736000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
105049000 | USD | |
CY2015Q3 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
54115000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
159360000 | USD | |
akr |
Length Of Loan Extension
LengthOfLoanExtension
|
P6M | ||
CY2014Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
3006000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
9219000 | USD | |
CY2015Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
5728000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
13121000 | USD | |
CY2014Q4 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
102286000 | USD |
CY2015Q3 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
153351000 | USD |
CY2015Q3 | akr |
Mortgage Loanson Real Estate Numberof Borrowers
MortgageLoansonRealEstateNumberofBorrowers
|
1 | Customer |
CY2015Q3 | 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 | |
CY2015Q3 | akr |
Number Of Loan Extensions
NumberOfLoanExtensions
|
1 | extension_option |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
188870000 | USD | |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
38392000 | USD | |
akr |
Proceeds From Sale Of Real Estate Held For Investment Gross
ProceedsFromSaleOfRealEstateHeldForInvestmentGross
|
327903000 | USD | |
CY2014Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
12424000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
38119000 | USD | |
CY2015Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
12853000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
42210000 | USD | |
CY2014Q3 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
29378000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
136978000 | USD | |
CY2015Q3 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
19600000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
292671000 | USD | |
CY2014Q3 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2115724000 | USD |
CY2015Q3 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2645705000 | USD |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
30604000 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
9574000 | USD | |
akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
26933000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
|
1375292000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
CY2015Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
69021576 | 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 |
CY2015Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
41461000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
36962000 | USD |
CY2015Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
37931000 | 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 |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-7300000 | USD |
CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4005000 | USD |
CY2015Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7346000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1027861000 | USD |
CY2015Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1056587000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2214000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2577000 | USD | |
CY2014Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2015Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD | |
CY2014Q4 | us-gaap |
Assets
Assets
|
2732600000 | USD |
CY2015Q3 | us-gaap |
Assets
Assets
|
2968084000 | USD |
CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
56073000 | USD |
CY2015Q3 | 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 |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
131132000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
217580000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72814000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
51943000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-144766000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.72 | ||
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68109287 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
69020777 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68109287 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
69020777 | shares |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
69000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29088000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58937000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9716000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
53477000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
82864000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
80663000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3743000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
85772000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
111952000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
139600000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
13459000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
139249000 | USD | |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30679000 | USD |
CY2015Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
32824000 | USD |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12884000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
36055000 | USD | |
CY2015Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17461000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
45022000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
36055000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45022000 | USD | |
CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
447390000 | USD |
CY2015Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
575195000 | USD |
CY2014Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5170000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
18031000 | USD | |
CY2015Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
6304000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
20231000 | USD | |
CY2014Q3 | 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
|
560000 | USD | |
CY2015Q3 | 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
|
53112000 | USD | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
39339000 | USD |
CY2015Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
17744000 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.47 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
1.04 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.20 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.82 | ||
CY2014Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
102855000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
102855000 | USD | |
CY2015Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
6938000 | USD |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
24043000 | USD | |
CY2014Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
20358000 | USD |
CY2015Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
27033000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
44618000 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
49690000 | USD |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
190000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
13138000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
79000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
89063000 | USD | |
CY2014Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-269000 | USD | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23140000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5000000 | USD | |
CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-134000 | USD | |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7123000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20898000 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7603000 | USD |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
28564000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
61524000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13776000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56818000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
82508000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
79971000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
4328000 | USD |
us-gaap |
Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
85281000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
111055000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
141563000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
18802000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
144158000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
111072000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
141495000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18104000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
142099000 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
560000 | USD | |
CY2015Q3 | 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 | |
CY2014Q3 | 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
|
461000 | USD | |
CY2015Q3 | 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 | |
CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2923000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7382000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2195000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12194000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-17000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
68000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
698000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2059000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
316000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
2543000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4209000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7738000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3707000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2454000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
295000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3203000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-430000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1901000 | USD | |
CY2014Q3 | 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 | |
CY2015Q3 | 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 | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
18000 | shares |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2732600000 | USD |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2968084000 | USD |
CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
25500000 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
26000 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
14000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
24000 | shares | |
CY2014Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
10142000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
30327000 | USD | |
CY2015Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9345000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
28130000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9250000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
11847000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
34935000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
34146000 | USD | |
CY2014Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
7464000 | USD |
CY2015Q3 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
17533000 | USD |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1329080000 | USD |
CY2015Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1560761000 | USD |
CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
184352000 | USD |
CY2015Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
162101000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
424661000 | USD |
CY2015Q3 | us-gaap |
Land
Land
|
492216000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1296643000 | USD |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
1453543000 | USD |
CY2015Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1003381000 | USD |
CY2015Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1111753000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
380416000 | USD |
CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
426366000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
74656000 | USD | |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
102286000 | USD |
CY2015Q3 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
153351000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
49231000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24401000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-58972000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-254509000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
61684000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85342000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
82508000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
80432000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4328000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
85281000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28564000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
61623000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13776000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56818000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
28074000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
60441000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
13580000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
56008000 | USD | |
CY2015Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
142 | property |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2014Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
29585000 | USD |
CY2015Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
31248000 | USD |
CY2014Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
32431000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
95072000 | USD | |
CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
37917000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
115372000 | USD | |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
15229000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48784000 | USD | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18935000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47122000 | USD | |
CY2014Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
36587000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
106517000 | USD | |
CY2015Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
40722000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
118693000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
880000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2455000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4645000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2850000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-961000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2734000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1026000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-4478000 | USD | |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-81000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5189000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5671000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7328000 | USD | |
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
1588000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3183000 | USD | |
CY2015Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
396000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3115000 | USD | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
25148000 | USD |
CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
32431000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2106000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5103000 | USD | |
CY2014Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
681000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4112000 | USD | |
CY2015Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2382000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4769000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2120000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3155000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
105049000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18104000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
159360000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39399000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69788000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1818000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
655000 | USD | |
us-gaap |
Profit Loss
ProfitLoss
|
142099000 | USD | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
256015000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
286797000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1761205000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2070510000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1505190000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1783713000 | USD |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
47660000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
143856000 | USD | |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
56852000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
162494000 | USD | |
CY2014Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5666000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
16905000 | USD | |
CY2015Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6153000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18864000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
50584000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
92468000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
83750000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
174815000 | USD | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30604000 | USD |
CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16201000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
31617000 | USD |