2016 Q3 Form 10-Q Financial Statement
#000089962916000073 Filed on October 28, 2016
Income Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
Revenue | $43.86M | $51.12M |
YoY Change | -14.22% | 7.27% |
Cost Of Revenue | $11.25M | $12.46M |
YoY Change | -9.71% | 14.94% |
Gross Profit | $39.85M | $44.40M |
YoY Change | -10.25% | 20.59% |
Gross Profit Margin | 90.87% | 86.85% |
Selling, General & Admin | $12.87M | $7.600M |
YoY Change | 69.34% | 6.74% |
% of Gross Profit | 32.3% | 17.12% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $15.20M | $17.40M |
YoY Change | -12.64% | 34.88% |
% of Gross Profit | 38.14% | 39.19% |
Operating Expenses | $42.60M | $37.92M |
YoY Change | 12.35% | 16.92% |
Operating Profit | $1.254M | $18.94M |
YoY Change | -93.38% | 24.34% |
Interest Expense | -$8.080M | -$7.150M |
YoY Change | 13.01% | -0.97% |
% of Operating Profit | -644.34% | -37.76% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $415.0K | $18.80M |
YoY Change | -97.79% | -83.07% |
Income Tax | $89.00K | $698.0K |
% Of Pretax Income | 21.45% | 3.71% |
Net Earnings | $326.0K | $18.10M |
YoY Change | -98.2% | -83.7% |
Net Earnings / Revenue | 0.74% | 35.41% |
Basic Earnings Per Share | $0.08 | $0.20 |
Diluted Earnings Per Share | $0.08 | $0.20 |
COMMON SHARES | ||
Basic Shares Outstanding | 78.45M shares | 68.94M shares |
Diluted Shares Outstanding | 78.62M shares | 68.96M shares |
Balance Sheet
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $49.20M | $72.80M |
YoY Change | -32.42% | -44.47% |
Cash & Equivalents | $49.24M | $72.81M |
Short-Term Investments | ||
Other Short-Term Assets | $60.20M | $57.20M |
YoY Change | 5.24% | -0.35% |
Inventory | $676.6M | $575.2M |
Prepaid Expenses | ||
Receivables | $42.20M | $37.90M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $828.2M | $743.1M |
YoY Change | 11.45% | 19.76% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.067B | $1.784B |
YoY Change | 15.87% | 21.71% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $273.6M | $162.1M |
YoY Change | 68.78% | 31.04% |
Other Assets | $49.30M | $76.10M |
YoY Change | -35.22% | -28.07% |
Total Long-Term Assets | $2.750B | $2.225B |
YoY Change | 23.61% | 21.31% |
TOTAL ASSETS | ||
Total Short-Term Assets | $828.2M | $743.1M |
Total Long-Term Assets | $2.750B | $2.225B |
Total Assets | $3.579B | $2.968B |
YoY Change | 20.57% | 20.92% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $40.70M | $41.50M |
YoY Change | -1.93% | -3.94% |
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 | $86.60M | $72.70M |
YoY Change | 19.12% | 9.32% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.296B | $1.317B |
YoY Change | -1.65% | 15.44% |
Other Long-Term Liabilities | $187.3M | $63.70M |
YoY Change | 194.03% | 42.19% |
Total Long-Term Liabilities | $1.483B | $1.381B |
YoY Change | 7.37% | 16.45% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $86.60M | $72.70M |
Total Long-Term Liabilities | $1.483B | $1.381B |
Total Liabilities | $1.569B | $1.454B |
YoY Change | 7.98% | 16.07% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $8.815M | $38.87M |
YoY Change | -77.32% | -34.08% |
Common Stock | $1.501B | $1.057B |
YoY Change | 42.05% | 34.8% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.497B | $1.088B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.579B | $2.968B |
YoY Change | 20.57% | 20.92% |
Cashflow Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $326.0K | $18.10M |
YoY Change | -98.2% | -83.7% |
Depreciation, Depletion And Amortization | $15.20M | $17.40M |
YoY Change | -12.64% | 34.88% |
Cash From Operating Activities | $13.70M | $31.50M |
YoY Change | -56.51% | 100.64% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$312.2M | -$73.70M |
YoY Change | 323.61% | 11.5% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $23.20M | $27.30M |
YoY Change | -15.02% | -84.52% |
Cash From Investing Activities | -$288.9M | -$46.40M |
YoY Change | 522.63% | -142.14% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 240.6M | -17.10M |
YoY Change | -1507.02% | -79.02% |
NET CHANGE | ||
Cash From Operating Activities | 13.70M | 31.50M |
Cash From Investing Activities | -288.9M | -46.40M |
Cash From Financing Activities | 240.6M | -17.10M |
Net Change In Cash | -34.60M | -32.00M |
YoY Change | 8.13% | -172.23% |
FREE CASH FLOW | ||
Cash From Operating Activities | $13.70M | $31.50M |
Capital Expenditures | -$312.2M | -$73.70M |
Free Cash Flow | $325.9M | $105.2M |
YoY Change | 209.79% | 28.61% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
akr |
Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
|
0.70 | ||
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
|
60668000 | 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 |
CY2016Q3 | akr |
Adjustmentsto Additional Paidin Capital Reallocationof Noncontrolling Interest
AdjustmentstoAdditionalPaidinCapitalReallocationofNoncontrollingInterest
|
35300000 | USD |
akr |
Adjustmentsto Additional Paidin Capital Reallocationof Noncontrolling Interest
AdjustmentstoAdditionalPaidinCapitalReallocationofNoncontrollingInterest
|
0 | USD | |
CY2015Q3 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
2973699000 | USD |
CY2016Q3 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
3578519000 | USD |
akr |
Business Acquisition Pro Forma Earnings Per Share Basicand Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicandDiluted
|
0.79 | ||
akr |
Business Acquisition Pro Forma Interestand Other Finance Expense
BusinessAcquisitionProFormaInterestandOtherFinanceExpense
|
29948000 | USD | |
akr |
Business Acquisition Pro Forma Interestand Other Finance Expense
BusinessAcquisitionProFormaInterestandOtherFinanceExpense
|
25485000 | USD | |
akr |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
61088000 | USD | |
akr |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholders
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholders
|
57436000 | USD | |
akr |
Business Acquisition Pro Forma Operatingand Other Expenses
BusinessAcquisitionProFormaOperatingandOtherExpenses
|
129702000 | USD | |
akr |
Business Acquisition Pro Forma Operatingand Other Expenses
BusinessAcquisitionProFormaOperatingandOtherExpenses
|
126512000 | USD | |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Buildings And Improvements
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentBuildingsAndImprovements
|
-14023000 | USD | |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangible Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibleLiabilities
|
12094000 | USD | |
akr |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Land
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLand
|
4178000 | USD | |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
258926000 | USD |
CY2016Q3 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
244903000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
0 | USD |
CY2016Q3 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
22660000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
0 | USD |
CY2016Q3 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
12094000 | USD |
CY2015Q4 | akr |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Above Below Market Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetAboveBelowMarketDebt
|
10885000 | USD |
CY2016Q3 | 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
|
5931000 | USD | |
akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
5451000 | 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 |
CY2016Q3 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
24249000 | USD |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
89063000 | USD | |
akr |
Gain Losson Disposalof Property Plantand Equipmentand Discontinued Operations Netof Tax
GainLossonDisposalofPropertyPlantandEquipmentandDiscontinuedOperationsNetofTax
|
81965000 | USD | |
CY2016Q3 | akr |
Gross Leasable Area
GrossLeasableArea
|
82098000 | sqft |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
6757000 | USD | |
akr |
Increase Decrease In Escrow Deposit
IncreaseDecreaseInEscrowDeposit
|
-1733000 | 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 | |
CY2015Q3 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
64751000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
105245000 | USD | |
CY2016Q3 | akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
38531000 | USD |
akr |
Investmentin Redevelopmentand Improvements1
InvestmentinRedevelopmentandImprovements1
|
94421000 | USD | |
akr |
Issuance Of Op Units To Acquire Real Estate
IssuanceOfOpUnitsToAcquireRealEstate
|
29336000 | USD | |
CY2016Q3 | akr |
Mortgage Debt Interest Owner Percentagein Property
MortgageDebtInterestOwnerPercentageinProperty
|
0.22 | |
CY2015Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
5728000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
13121000 | USD | |
CY2016Q3 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
7245000 | USD |
akr |
Mortgage Interest Income
MortgageInterestIncome
|
19298000 | USD | |
CY2015Q4 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
147188000 | USD |
CY2016Q3 | akr |
Mortgage Loanson Real Estate Carrying Amountof Mortgages And Preferred Equity Investments
MortgageLoansonRealEstateCarryingAmountofMortgagesAndPreferredEquityInvestments
|
266816000 | USD |
akr |
Noncashor Part Noncash Acquisition Acquisitionsof Real Estate
NoncashorPartNoncashAcquisitionAcquisitionsofRealEstate
|
28192000 | 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
|
204412000 | USD | |
CY2016Q3 | akr |
Numberof Executives Retired During Period
NumberofExecutivesRetiredDuringPeriod
|
2 | executive |
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
|
38392000 | 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 | |
CY2015Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
12853000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
42210000 | USD | |
CY2016Q3 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
14515000 | USD |
akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
37791000 | USD | |
CY2015Q3 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
52800000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
273071000 | USD | |
CY2016Q3 | akr |
Real Estate Acquired1
RealEstateAcquired1
|
274329000 | USD |
akr |
Real Estate Acquired1
RealEstateAcquired1
|
292909000 | USD | |
CY2015Q3 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2578580000 | USD |
CY2016Q3 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
3019789000 | USD |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
9574000 | USD | |
akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
50622000 | USD | |
akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
357262000 | USD | |
akr |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Before Comprehensive Income
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestBeforeComprehensiveIncome
|
1917925000 | USD | |
akr |
Trustee Fee Expense
TrusteeFeeExpense
|
700000 | USD | |
akr |
Trustee Fee Expense
TrusteeFeeExpense
|
800000 | USD | |
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
80863404 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
ACADIA REALTY TRUST | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38754000 | USD |
CY2016Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
40721000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
40425000 | USD |
CY2016Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
42171000 | 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 |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-12800000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4463000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-12844000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1092239000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1500864000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2577000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2025000 | USD | |
CY2015Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5000000 | USD | |
CY2016Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2015Q4 | us-gaap |
Assets
Assets
|
3032319000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
3578519000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
146638000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
105069000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
182413000 | USD | |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
171224000 | 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
|
22660000 | USD | |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
83890000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
88068000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
331931000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
331931000 | 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 |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72776000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
49242000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-144766000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-23534000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.75 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
52593000 | USD |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
70258415 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
80863404 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
70258415 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
80863404 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
70000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
81000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9716000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
53477000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
8488000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
44574000 | 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 | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-5478000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
46554000 | 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 | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
3010000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
91128000 | USD | |
CY2015Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
22568000 | USD |
CY2016Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
24786000 | USD |
CY2015Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17461000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
45022000 | USD | |
CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15217000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46744000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45022000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46744000 | USD | |
CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
609574000 | USD |
CY2016Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
676592000 | 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 | |
CY2016Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5055000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15697000 | USD | |
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
61180000 | USD | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
37552000 | USD |
CY2016Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
21675000 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.20 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.82 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.08 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.71 | ||
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 | |
CY2016Q3 | 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 |
CY2016Q3 | us-gaap |
Escrow Deposit
EscrowDeposit
|
22115000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-134000 | USD | |
CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-15000 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7603000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
93819000 | 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 | |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
81965000 | USD | |
CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23140000 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12869000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
30742000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5000000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
13776000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
56818000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
6112000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
52955000 | 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 | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
415000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
100479000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2195000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12194000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-102000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3592000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
698000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2059000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
89000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
123000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2543000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1267000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7738000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1511000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2454000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4858000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3203000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
134000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1901000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11642000 | USD | |
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 | |
CY2016Q3 | 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
|
0 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
0 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
169000 | shares |
us-gaap |
Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
|
76000 | 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 | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
3000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
8000 | shares | |
CY2015Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
9345000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
28130000 | USD | |
CY2016Q3 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
7982000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
24902000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
11847000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
14936000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
34146000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28116000 | USD | |
CY2015Q4 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
19239000 | USD |
CY2016Q3 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
23068000 | USD |
CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1593350000 | USD |
CY2016Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1786608000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
173277000 | USD |
CY2016Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
273576000 | USD |
CY2015Q4 | us-gaap |
Land
Land
|
514120000 | USD |
CY2016Q3 | us-gaap |
Land
Land
|
533521000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1510965000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
1569466000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3032319000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3578519000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1050051000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
887956000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
420866000 | USD |
CY2016Q3 | us-gaap |
Minority Interest
MinorityInterest
|
512137000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
50849000 | USD | |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
147188000 | USD |
CY2016Q3 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
266816000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
24401000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
295709000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-254509000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-375736000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85342000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
56493000 | 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 | |
CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5786000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
47401000 | 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 | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6112000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
52955000 | 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 | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
6054000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
52338000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
1074000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
1809000 | USD | |
us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
75713000 | USD | |
CY2016Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
175 | property |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
31809000 | USD |
CY2016Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
78474000 | USD |
CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
37917000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
115372000 | USD | |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
42601000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
115277000 | USD | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18935000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
47122000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8499000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
39839000 | 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 | |
CY2016Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
35710000 | USD |
us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
109486000 | 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 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
2684000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-9228000 | 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 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1210000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-3396000 | 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 | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1474000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-12624000 | USD | |
CY2015Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
396000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3115000 | USD | |
CY2016Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3265000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4094000 | USD | |
CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
31000000 | USD |
CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
108828000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5103000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
5577000 | USD | |
CY2015Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2382000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4769000 | USD | |
CY2016Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
953000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3412000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3155000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
5288000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
159360000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
94459000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
8576000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69788000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
71674000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
655000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
7317000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
10581000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
68153000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
48350000 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
148203000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
292671000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
292136000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
79575000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
74612000 | USD | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
48628000 | USD |
CY2016Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
60210000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
15984000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
42819000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
11747000 | USD | |
us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
4917000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
26933000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
357262000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
85859000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
70437000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
253200000 | USD | |
us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
616315000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
34895000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
204412000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
43315000 | USD | |
us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
8462000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
198434000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
150379000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
18104000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
142099000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
326000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
100356000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
298703000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
276383000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2126709000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2343197000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1828006000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2066814000 | USD |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
56852000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
162494000 | USD | |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
51100000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
155116000 | USD | |
CY2015Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6153000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18864000 | USD | |
CY2016Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6195000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
92468000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
292815000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
174815000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
516790000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10840000 | USD |
CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
2378000 | USD |
CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
12642000 | USD |
CY2016Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
8815000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5669000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9729000 | USD | |
CY2016Q3 | 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
|
11682000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1100488000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1496916000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1521354000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2009053000 | USD |
CY2015Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
8020000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
25911000 | USD | |
CY2016Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7192000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
22920000 | 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 | |
CY2016Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
58000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
617000 | USD | |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
308555000 | USD |
CY2016Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
407563000 | USD |
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 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
78621000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74134000 | 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 | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
78449000 | shares |
us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
74050000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
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