2016 Q2 Form 10-Q Financial Statement
#000089962916000061 Filed on July 27, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $43.92M | $49.18M |
YoY Change | -10.69% | -0.68% |
Cost Of Revenue | $10.75M | $12.62M |
YoY Change | -14.82% | 11.58% |
Gross Profit | $45.23M | $40.55M |
YoY Change | 11.54% | 6.12% |
Gross Profit Margin | 102.99% | 82.46% |
Selling, General & Admin | $8.520M | $8.010M |
YoY Change | 6.37% | 16.42% |
% of Gross Profit | 18.84% | 19.75% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $14.70M | $13.90M |
YoY Change | 5.76% | 19.83% |
% of Gross Profit | 32.5% | 34.28% |
Operating Expenses | $34.48M | $40.12M |
YoY Change | -14.06% | 30.79% |
Operating Profit | $9.436M | $13.04M |
YoY Change | -27.63% | -30.77% |
Interest Expense | -$11.78M | -$6.560M |
YoY Change | 79.57% | -19.01% |
% of Operating Profit | -124.84% | -50.31% |
Other Income/Expense, Net | $81.97M | |
YoY Change | ||
Pretax Income | $9.694M | $85.40M |
YoY Change | -88.65% | 660.82% |
Income Tax | $111.0K | -$56.00K |
% Of Pretax Income | 1.15% | -0.07% |
Net Earnings | $26.16M | $85.46M |
YoY Change | -69.39% | 620.07% |
Net Earnings / Revenue | 59.55% | 173.78% |
Basic Earnings Per Share | $0.24 | $0.38 |
Diluted Earnings Per Share | $0.24 | $0.38 |
COMMON SHARES | ||
Basic Shares Outstanding | 72.90M shares | 68.83M shares |
Diluted Shares Outstanding | 72.90M shares | 68.87M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $83.90M | $104.7M |
YoY Change | -19.87% | 20.62% |
Cash & Equivalents | $83.85M | $104.7M |
Short-Term Investments | ||
Other Short-Term Assets | $57.90M | $53.10M |
YoY Change | 9.04% | -17.55% |
Inventory | $647.1M | $533.3M |
Prepaid Expenses | ||
Receivables | $38.20M | $37.90M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $827.1M | $729.0M |
YoY Change | 13.46% | 33.42% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.735B | $1.768B |
YoY Change | -1.82% | 28.38% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $284.2M | $166.6M |
YoY Change | 70.59% | -8.81% |
Other Assets | $53.00M | $94.00M |
YoY Change | -43.62% | -25.87% |
Total Long-Term Assets | $2.408B | $2.245B |
YoY Change | 7.27% | 22.94% |
TOTAL ASSETS | ||
Total Short-Term Assets | $827.1M | $729.0M |
Total Long-Term Assets | $2.408B | $2.245B |
Total Assets | $3.235B | $2.974B |
YoY Change | 8.79% | 25.36% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $38.30M | $37.60M |
YoY Change | 1.86% | -5.05% |
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 | $82.50M | $68.50M |
YoY Change | 20.44% | 9.78% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.245B | $1.327B |
YoY Change | -6.17% | 23.53% |
Other Long-Term Liabilities | $146.8M | $58.80M |
YoY Change | 149.66% | 35.48% |
Total Long-Term Liabilities | $1.392B | $1.386B |
YoY Change | 0.44% | 23.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $82.50M | $68.50M |
Total Long-Term Liabilities | $1.392B | $1.386B |
Total Liabilities | $1.474B | $1.454B |
YoY Change | 1.4% | 23.22% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $22.92M | $41.65M |
YoY Change | -44.98% | -5.76% |
Common Stock | $1.288B | $1.050B |
YoY Change | 22.61% | 38.56% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.296B | $1.089B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.235B | $2.974B |
YoY Change | 8.79% | 25.36% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $26.16M | $85.46M |
YoY Change | -69.39% | 620.07% |
Depreciation, Depletion And Amortization | $14.70M | $13.90M |
YoY Change | 5.76% | 19.83% |
Cash From Operating Activities | $24.80M | $27.20M |
YoY Change | -8.82% | 14.29% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$24.60M | -$117.5M |
YoY Change | -79.06% | 145.3% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$134.8M | $144.5M |
YoY Change | -193.29% | -16155.56% |
Cash From Investing Activities | -$159.6M | $27.00M |
YoY Change | -691.11% | -155.33% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 133.8M | -69.00M |
YoY Change | -293.91% | -276.92% |
NET CHANGE | ||
Cash From Operating Activities | 24.80M | 27.20M |
Cash From Investing Activities | -159.6M | 27.00M |
Cash From Financing Activities | 133.8M | -69.00M |
Net Change In Cash | -1.000M | -14.80M |
YoY Change | -93.24% | -205.71% |
FREE CASH FLOW | ||
Cash From Operating Activities | $24.80M | $27.20M |
Capital Expenditures | -$24.60M | -$117.5M |
Free Cash Flow | $49.40M | $144.7M |
YoY Change | -65.86% | 101.81% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
90765000 | USD | |
akr |
Acquisition Of Interest In Unconsolidated Affiliate Assumption Of Mortgage Debt
AcquisitionOfInterestInUnconsolidatedAffiliateAssumptionOfMortgageDebt
|
1463000 | USD | |
akr |
Adjustmentsto Additional Paid In Capital Acquisitionof Noncontrolling Interest
AdjustmentstoAdditionalPaidInCapitalAcquisitionofNoncontrollingInterest
|
18379000 | USD | |
CY2015 | akr |
Adjustmentsto Additional Paidin Capital Reallocationof Noncontrolling Interest
AdjustmentstoAdditionalPaidinCapitalReallocationofNoncontrollingInterest
|
31800000 | USD |
CY2016Q2 | akr |
Adjustmentsto Additional Paidin Capital Reallocationof Noncontrolling Interest
AdjustmentstoAdditionalPaidinCapitalReallocationofNoncontrollingInterest
|
38800000 | USD |
akr |
Adjustmentsto Additional Paidin Capital Reallocationof Noncontrolling Interest
AdjustmentstoAdditionalPaidinCapitalReallocationofNoncontrollingInterest
|
0 | USD | |
CY2015Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2973699000 | USD |
CY2016Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
3235040000 | USD |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Buildings And Improvements
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBuildingsAndImprovements
|
-11743000 | USD | |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangible Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibleLiabilities
|
12951000 | USD | |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Land
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLand
|
2344000 | USD | |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
267551000 | USD |
CY2016Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
255808000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
0 | USD |
CY2016Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
23071000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
0 | USD |
CY2016Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
12951000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Above Below Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetAboveBelowMarketDebt
|
10885000 | USD |
CY2016Q2 | akr |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Above Below Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetAboveBelowMarketDebt
|
11606000 | USD |
akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
6886000 | USD | |
akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
0 | USD | |
akr |
Deconsolidationof Previously Consolidated Investments
DeconsolidationofPreviouslyConsolidatedInvestments
|
0 | USD | |
akr |
Deconsolidationof Previously Consolidated Investments
DeconsolidationofPreviouslyConsolidatedInvestments
|
2578000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
4274000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
2915000 | USD | |
akr |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Gross
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationGross
|
81965000 | USD | |
CY2015Q4 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
13244000 | USD |
CY2016Q2 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
24013000 | USD |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
88984000 | USD | |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
81965000 | USD | |
CY2016Q2 | akr |
Gross Leasable Area
GrossLeasableArea
|
82098000 | sqft |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
11505000 | USD | |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
-5139000 | USD | |
akr |
Interest In Previously Consolidated Affiliate Other Assets And Liabilities
InterestInPreviouslyConsolidatedAffiliateOtherAssetsAndLiabilities
|
0 | USD | |
akr |
Interest In Previously Consolidated Affiliate Other Assets And Liabilities
InterestInPreviouslyConsolidatedAffiliateOtherAssetsAndLiabilities
|
3997000 | USD | |
akr |
Interest In Previously Consolidated Affiliate Real Estate Net
InterestInPreviouslyConsolidatedAffiliateRealEstateNet
|
0 | USD | |
akr |
Interest In Previously Consolidated Affiliate Real Estate Net
InterestInPreviouslyConsolidatedAffiliateRealEstateNet
|
90559000 | USD | |
akr |
Interestin Previously Consolidated Affiliate Noncontrolling Interest
InterestinPreviouslyConsolidatedAffiliateNoncontrollingInterest
|
0 | USD | |
akr |
Interestin Previously Consolidated Affiliate Noncontrolling Interest
InterestinPreviouslyConsolidatedAffiliateNoncontrollingInterest
|
75713000 | USD | |
akr |
Interestin Previously Unconsolidated Affiliate Returnof Capital
InterestinPreviouslyUnconsolidatedAffiliateReturnofCapital
|
0 | USD | |
akr |
Interestin Previously Unconsolidated Affiliate Returnof Capital
InterestinPreviouslyUnconsolidatedAffiliateReturnofCapital
|
21421000 | USD | |
CY2015Q2 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
64751000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
105245000 | USD | |
CY2016Q2 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
18427000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
55890000 | USD | |
akr |
Issuance Of Op Units To Acquire Real Estate
IssuanceOfOpUnitsToAcquireRealEstate
|
29336000 | USD | |
CY2015Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
3985000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
7393000 | USD | |
CY2015Q4 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
147188000 | USD |
CY2016Q2 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
273542000 | USD |
akr |
Noncashor Part Noncash Acquisition Acquisitionsof Real Estate
NoncashorPartNoncashAcquisitionAcquisitionsofRealEstate
|
28192000 | USD | |
CY2016Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
7415000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
12053000 | USD | |
akr |
Noncashor Part Noncash Acquisition Acquisitionsof Real Estate
NoncashorPartNoncashAcquisitionAcquisitionsofRealEstate
|
0 | USD | |
akr |
Noncashor Part Noncash Acquisition Assumptionof Capital Lease Obligation
NoncashorPartNoncashAcquisitionAssumptionofCapitalLeaseObligation
|
0 | USD | |
akr |
Noncashor Part Noncash Acquisition Assumptionof Capital Lease Obligation
NoncashorPartNoncashAcquisitionAssumptionofCapitalLeaseObligation
|
76461000 | USD | |
akr |
Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
NoncashorPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceofUnits
|
0 | USD | |
akr |
Noncashor Part Noncash Acquisition Real Estate Assets Acquired Through Issuanceof Units
NoncashorPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceofUnits
|
29336000 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
29793000 | USD | |
akr |
Noncashor Part Noncash Divestiture Consideration Receivedfor Air Rights
NoncashorPartNoncashDivestitureConsiderationReceivedforAirRights
|
0 | USD | |
akr |
Noncontrolling Interest Increase From Contributions
NoncontrollingInterestIncreaseFromContributions
|
157409000 | USD | |
CY2015 | akr |
Numberof Properties Heldfor Sale
NumberofPropertiesHeldforSale
|
0 | property |
akr |
Numberof Properties Heldfor Sale
NumberofPropertiesHeldforSale
|
0 | property | |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
25604000 | USD | |
akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
0 | USD | |
akr |
Proceeds From Sale Of Real Estate Held For Investment Gross
ProceedsFromSaleOfRealEstateHeldForInvestmentGross
|
153750000 | USD | |
CY2015Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
13214000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
29357000 | USD | |
CY2016Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
11283000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
23276000 | USD | |
CY2015Q2 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
52800000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
273071000 | USD | |
CY2016Q2 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
6250000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
18537000 | USD | |
CY2015Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2578580000 | USD |
CY2016Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2647745000 | USD |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
5660000 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
35608000 | USD | |
akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
141349000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
|
1672799000 | USD | |
akr |
Trustee Fee Expense
TrusteeFeeExpense
|
400000 | USD | |
akr |
Trustee Fee Expense
TrusteeFeeExpense
|
500000 | 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
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
CY2016Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
75670695 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ACADIA REALTY TRUST | ||
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38754000 | USD |
CY2016Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38343000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
40425000 | USD |
CY2016Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
38217000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-4500000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-15200000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4463000 | USD |
CY2016Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-15220000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1092239000 | USD |
CY2016Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1287854000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1546000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1192000 | USD | |
CY2015Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD | |
CY2016Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
3032319000 | USD |
CY2016Q2 | us-gaap |
Assets
Assets
|
3235040000 | USD |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred
|
0 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities
|
721000 | USD | |
us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles
|
23071000 | USD | |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
86765000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
89109000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
343431000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
343431000 | 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 |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72776000 | USD |
CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-112929000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11077000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
70258415 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
74772581 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
70258415 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
74772581 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
70000 | USD |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
75000 | USD |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
30040000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43763000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14165000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36086000 | 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
|
52032000 | 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 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22016000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88118000 | USD | |
CY2015Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
22568000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
82029000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7851000 | USD |
CY2016Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
23423000 | USD |
CY2015Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13903000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27561000 | USD | |
CY2016Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14678000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31527000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27561000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31527000 | USD | |
CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
609574000 | USD |
CY2016Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
647142000 | 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 | |
CY2016Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5105000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
10642000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
39498000 | USD | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
37552000 | USD |
CY2016Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
20162000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.38 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.62 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.24 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.64 | ||
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 | |
CY2016Q2 | 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 | |
CY2015Q4 | us-gaap |
Escrow Deposit
EscrowDeposit
|
26444000 | USD |
CY2016Q2 | us-gaap |
Escrow Deposit
EscrowDeposit
|
18709000 | USD |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
52593000 | USD |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
61795000 | 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 | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
16572000 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
81965000 | USD | |
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-134000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8005000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15537000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8521000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17873000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5000000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26495000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
43042000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
17918000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
46843000 | 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 | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
26266000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
100064000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3406000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9999000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1740000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3694000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-56000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1361000 | USD | |
CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1573000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1267000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3828000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1794000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2401000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
886000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2751000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-9144000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-7928000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4546000 | USD | |
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 | |
CY2016Q2 | 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 Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
19000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
30000 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2015Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9964000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
18785000 | USD | |
CY2016Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8882000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
16920000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
7465000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9771000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
22735000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
19246000 | USD | |
CY2015Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
19239000 | USD |
CY2016Q2 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
24365000 | USD |
CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1593350000 | USD |
CY2016Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1499033000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
173277000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
284238000 | USD |
CY2015Q4 | us-gaap |
Land
Land
|
514120000 | USD |
CY2016Q2 | us-gaap |
Land
Land
|
477205000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1510965000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
1474123000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3032319000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3235040000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1050051000 | USD |
CY2016Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
799264000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
420866000 | USD |
CY2016Q2 | us-gaap |
Minority Interest
MinorityInterest
|
465289000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
49135000 | USD | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
147188000 | USD |
CY2016Q2 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
273542000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
41469000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
55088000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-208149000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86770000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
53751000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
42759000 | 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 | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8237000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
53187000 | 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 | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17918000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46843000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
26118000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
42427000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
17695000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
46254000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
75713000 | USD | |
CY2016Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
168 | property |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
31809000 | USD |
CY2016Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
37489000 | USD |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
40122000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
77455000 | USD | |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
34482000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
72676000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13039000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28187000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16851000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31340000 | 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 | |
CY2016Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
35186000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
73776000 | 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 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4139000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-11912000 | 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 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1140000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2186000 | 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 | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5279000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-14098000 | USD | |
CY2015Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
599000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
2719000 | USD | |
CY2016Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
538000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
829000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
31000000 | USD |
CY2016Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
109351000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
2645000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3812000 | USD | |
CY2015Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1567000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2387000 | USD | |
CY2016Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
963000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2459000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
2746000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3024000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
105245000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55890000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
17500000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53270000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52980000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
522000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
3383000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
6505000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
63034000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
48200000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
136803000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
273071000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
18537000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
64648000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
71432000 | USD | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
48628000 | USD |
CY2016Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
57852000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
24500000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
10035000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2974000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21080000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
141349000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
83161000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
22371000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
185600000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
608515000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
30134000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
157409000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
30324000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
197882000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
150379000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
85458000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
123995000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26155000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
100030000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
298703000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
265174000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2126709000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2000603000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1828006000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1735429000 | USD |
CY2015Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
53161000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
105642000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
51333000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
104016000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6419000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12711000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5640000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11805000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
78351000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
275620000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
109815000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
471500000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10840000 | USD |
CY2016Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10840000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12642000 | USD |
CY2016Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
22919000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3746000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4150000 | USD | |
CY2016Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage
SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage
|
0.33 | |
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
|
6076000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1100488000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1295628000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1521354000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1760917000 | USD |
CY2015Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7825000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17891000 | USD | |
CY2016Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7769000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15728000 | USD | |
CY2015Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
377000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
615000 | USD | |
CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
223000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
589000 | USD | |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
308555000 | USD |
CY2016Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
445501000 | USD |
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 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72896000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71851000 | 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 | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
72896000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
71826000 | shares |