2017 Q2 Form 10-Q Financial Statement
#000089962917000075 Filed on July 28, 2017
Income Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| Revenue | $59.50M | $43.92M |
| YoY Change | 35.49% | -10.69% |
| Cost Of Revenue | $17.40M | $10.75M |
| YoY Change | 61.86% | -14.82% |
| Gross Profit | $42.11M | $45.23M |
| YoY Change | -6.9% | 11.54% |
| Gross Profit Margin | 70.77% | 102.99% |
| Selling, General & Admin | $8.860M | $8.520M |
| YoY Change | 3.99% | 6.37% |
| % of Gross Profit | 21.04% | 18.84% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $26.10M | $14.70M |
| YoY Change | 77.55% | 5.76% |
| % of Gross Profit | 61.98% | 32.5% |
| Operating Expenses | $52.76M | $34.48M |
| YoY Change | 53.01% | -14.06% |
| Operating Profit | $6.742M | $9.436M |
| YoY Change | -28.55% | -27.63% |
| Interest Expense | -$210.0K | -$11.78M |
| YoY Change | -98.22% | 79.57% |
| % of Operating Profit | -3.11% | -124.84% |
| Other Income/Expense, Net | $81.97M | |
| YoY Change | ||
| Pretax Income | $6.535M | $9.694M |
| YoY Change | -32.59% | -88.65% |
| Income Tax | $427.0K | $111.0K |
| % Of Pretax Income | 6.53% | 1.15% |
| Net Earnings | $6.108M | $26.16M |
| YoY Change | -76.65% | -69.39% |
| Net Earnings / Revenue | 10.26% | 59.55% |
| Basic Earnings Per Share | $0.14 | $0.24 |
| Diluted Earnings Per Share | $0.14 | $0.24 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 83.66K | 72.90M shares |
| Diluted Shares Outstanding | 83.66K | 72.90M shares |
Balance Sheet
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $43.40M | $83.90M |
| YoY Change | -48.27% | -19.87% |
| Cash & Equivalents | $43.44M | $83.85M |
| Short-Term Investments | ||
| Other Short-Term Assets | $16.90M | $57.90M |
| YoY Change | -70.81% | 9.04% |
| Inventory | $209.0M | $647.1M |
| Prepaid Expenses | ||
| Receivables | $60.30M | $38.20M |
| Other Receivables | $18.20M | $0.00 |
| Total Short-Term Assets | $347.8M | $827.1M |
| YoY Change | -57.95% | 13.46% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.958B | $1.735B |
| YoY Change | 70.42% | -1.82% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $272.7M | $284.2M |
| YoY Change | -4.05% | 70.59% |
| Other Assets | $91.30M | $53.00M |
| YoY Change | 72.26% | -43.62% |
| Total Long-Term Assets | $3.701B | $2.408B |
| YoY Change | 53.7% | 7.27% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $347.8M | $827.1M |
| Total Long-Term Assets | $3.701B | $2.408B |
| Total Assets | $4.049B | $3.235B |
| YoY Change | 25.16% | 8.79% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $57.30M | $38.30M |
| YoY Change | 49.61% | 1.86% |
| 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 | $113.1M | $82.50M |
| YoY Change | 37.09% | 20.44% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $1.614B | $1.245B |
| YoY Change | 29.67% | -6.17% |
| Other Long-Term Liabilities | $141.2M | $146.8M |
| YoY Change | -3.81% | 149.66% |
| Total Long-Term Liabilities | $1.755B | $1.392B |
| YoY Change | 26.14% | 0.44% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $113.1M | $82.50M |
| Total Long-Term Liabilities | $1.755B | $1.392B |
| Total Liabilities | $1.868B | $1.474B |
| YoY Change | 26.75% | 1.4% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$21.44M | $22.92M |
| YoY Change | -193.54% | -44.98% |
| Common Stock | $1.592B | $1.288B |
| YoY Change | 23.62% | 22.61% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $1.570B | $1.296B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $4.049B | $3.235B |
| YoY Change | 25.16% | 8.79% |
Cashflow Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $6.108M | $26.16M |
| YoY Change | -76.65% | -69.39% |
| Depreciation, Depletion And Amortization | $26.10M | $14.70M |
| YoY Change | 77.55% | 5.76% |
| Cash From Operating Activities | $44.40M | $24.80M |
| YoY Change | 79.03% | -8.82% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$62.40M | -$24.60M |
| YoY Change | 153.66% | -79.06% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$1.400M | -$134.8M |
| YoY Change | -98.96% | -193.29% |
| Cash From Investing Activities | -$63.80M | -$159.6M |
| YoY Change | -60.03% | -691.11% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 15.50M | 133.8M |
| YoY Change | -88.42% | -293.91% |
| NET CHANGE | ||
| Cash From Operating Activities | 44.40M | 24.80M |
| Cash From Investing Activities | -63.80M | -159.6M |
| Cash From Financing Activities | 15.50M | 133.8M |
| Net Change In Cash | -3.900M | -1.000M |
| YoY Change | 290.0% | -93.24% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $44.40M | $24.80M |
| Capital Expenditures | -$62.40M | -$24.60M |
| Free Cash Flow | $106.8M | $49.40M |
| YoY Change | 116.19% | -65.86% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
11934000 | USD |
| us-gaap |
Undistributed Earnings
UndistributedEarnings
|
27319000 | USD | |
| CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
223000 | USD |
| CY2017Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
126000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
372000 | USD | |
| CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
432990000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
589000 | USD | |
| CY2017Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
397622000 | USD |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72895868 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71858712 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83661953 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83653780 | shares | |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
72895868 | shares |
| us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
71825784 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
83661953 | shares |
| us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
83648415 | shares | |
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior period amounts have been reclassified to conform to the current period presentation.</font></div></div> | ||
| us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">GAAP requires the Company’s management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. The most significant assumptions and estimates relate to the valuation of real estate, depreciable lives, revenue recognition and the collectability of notes receivable and rents receivable. Application of these estimates and assumptions requires the exercise of judgment as to future uncertainties and, as a result, actual results could differ from these estimates.</font></div></div> | ||
| us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
80939000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
63034000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
4262000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
136803000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
10300000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
275620000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
18537000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
77785000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
71432000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8452000 | USD | |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
14351000 | USD |
| CY2017Q2 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
16901000 | USD |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
24500000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
12000000 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2974000 | USD | |
| us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
2851000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
22371000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
98528000 | USD | |
| us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
608515000 | USD | |
| us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
119400000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
157409000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
20505000 | USD | |
| us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Restricted Cash Financing Activities
ProceedsFromRepaymentsOfRestrictedCashFinancingActivities
|
-107000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
150379000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
26155000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
100030000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6108000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
26079000 | USD | |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
287066000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
319497000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2838514000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3277041000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2551448000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2957544000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
3094934000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investments
RealEstateInvestments
|
3166510000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
43918000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
91963000 | USD | |
| CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
59504000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
121503000 | USD | |
| CY2016Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
5640000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11805000 | USD | |
| CY2017Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
8034000 | USD |
| akr |
Above Market Ground Lease Acquired
AboveMarketGroundLeaseAcquired
|
700000 | USD | |
| akr |
Above Market Ground Lease Acquired Weighted Average Useful Life
AboveMarketGroundLeaseAcquiredWeightedAverageUsefulLife
|
P11Y6M | ||
| CY2016Q4 | akr |
Above Market Ground Lease Gross
AboveMarketGroundLeaseGross
|
0 | USD |
| CY2017Q2 | akr |
Above Market Ground Lease Gross
AboveMarketGroundLeaseGross
|
672000 | USD |
| CY2016Q4 | akr |
Abovemarket Ground Lease Accumulated Amortization
AbovemarketGroundLeaseAccumulatedAmortization
|
0 | USD |
| CY2017Q2 | akr |
Abovemarket Ground Lease Accumulated Amortization
AbovemarketGroundLeaseAccumulatedAmortization
|
5000 | USD |
| CY2016Q4 | akr |
Abovemarket Ground Lease Net
AbovemarketGroundLeaseNet
|
0 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18640000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-2186000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-1903000 | USD | |
| CY2017Q2 | akr |
Abovemarket Ground Lease Net
AbovemarketGroundLeaseNet
|
667000 | USD |
| CY2016Q4 | akr |
Accounts Payable And Other Liabilities Other
AccountsPayableAndOtherLiabilitiesOther
|
235000 | USD |
| CY2017Q2 | akr |
Accounts Payable And Other Liabilities Other
AccountsPayableAndOtherLiabilitiesOther
|
0 | USD |
| akr |
Acquisition Of Real Estate Through Assumption Of Debt
AcquisitionOfRealEstateThroughAssumptionOfDebt
|
1463000 | USD | |
| akr |
Acquisition Of Real Estate Through Assumption Of Debt
AcquisitionOfRealEstateThroughAssumptionOfDebt
|
0 | USD | |
| akr |
Acquisition Of Undivided Interest In A Property Through Conversion Of Notes Receivable
AcquisitionOfUndividedInterestInAPropertyThroughConversionOfNotesReceivable
|
0 | USD | |
| akr |
Acquisition Of Undivided Interest In A Property Through Conversion Of Notes Receivable
AcquisitionOfUndividedInterestInAPropertyThroughConversionOfNotesReceivable
|
16005000 | USD | |
| akr |
Adjustments To Additional Paid In Capital Acquisition Of Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalAcquisitionOfNoncontrollingInterest
|
18379000 | USD | |
| akr |
Adjustments To Additional Paid In Capital Reallocation Of Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfNoncontrollingInterest
|
0 | USD | |
| akr |
Adjustments To Additional Paid In Capital Reallocation Of Noncontrolling Interest
AdjustmentsToAdditionalPaidInCapitalReallocationOfNoncontrollingInterest
|
0 | USD | |
| CY2016Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
3235040000 | USD |
| CY2017Q2 | akr |
Assets Continued Operations
AssetsContinuedOperations
|
4048845000 | USD |
| akr |
Below Market Lease Acquired Weighted Average Useful Life
BelowMarketLeaseAcquiredWeightedAverageUsefulLife
|
P11Y5M | ||
| CY2016Q2 | akr |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.22 | |
| akr |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.60 | ||
| CY2017Q2 | akr |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.14 | |
| akr |
Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
|
0.32 | ||
| CY2016 | akr |
Business Combination Consideration Transferred Debt Assumed
BusinessCombinationConsiderationTransferredDebtAssumed
|
120672000 | USD |
| akr |
Business Combination Consideration Transferred Debt Assumed
BusinessCombinationConsiderationTransferredDebtAssumed
|
0 | USD | |
| CY2016 | akr |
Business Combination Consideration Transferredand Debt Assumed
BusinessCombinationConsiderationTransferredandDebtAssumed
|
558755000 | USD |
| akr |
Business Combination Consideration Transferredand Debt Assumed
BusinessCombinationConsiderationTransferredandDebtAssumed
|
79712000 | USD | |
| CY2016Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
458525000 | USD |
| CY2017Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
|
57111000 | USD |
| CY2016Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
63606000 | USD |
| CY2017Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
|
18371000 | USD |
| CY2016Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
72985000 | USD |
| CY2017Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
4795000 | USD |
| CY2016Q4 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets And Gain On Bargain Purchase
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssetsAndGainOnBargainPurchase
|
3481000 | USD |
| CY2017Q2 | akr |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets And Gain On Bargain Purchase
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssetsAndGainOnBargainPurchase
|
0 | USD |
| akr |
Capitalized Rent Expense
CapitalizedRentExpense
|
300000 | USD | |
| akr |
Capitalized Rent Expense
CapitalizedRentExpense
|
100000 | USD | |
| akr |
Change In Controlof Previously Consolidated Investment
ChangeInControlofPreviouslyConsolidatedInvestment
|
75713000 | USD | |
| akr |
Consolidation Of Previously Unconsolidated Investment
ConsolidationOfPreviouslyUnconsolidatedInvestment
|
-2578000 | USD | |
| akr |
Consolidation Of Previously Unconsolidated Investment
ConsolidationOfPreviouslyUnconsolidatedInvestment
|
0 | USD | |
| akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
0 | USD | |
| akr |
Conversion Of Note Receivable To Acquire Real Estate
ConversionOfNoteReceivableToAcquireRealEstate
|
9142000 | USD | |
| CY2017Q2 | akr |
Debt Instruments Number Of Instruments Held
DebtInstrumentsNumberOfInstrumentsHeld
|
7 | debtinstrument |
| akr |
Deconsolidation Of Previously Consolidated Investments
DeconsolidationOfPreviouslyConsolidatedInvestments
|
2578000 | USD | |
| akr |
Deconsolidation Of Previously Consolidated Investments
DeconsolidationOfPreviouslyConsolidatedInvestments
|
0 | USD | |
| akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
2915000 | USD | |
| akr |
Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
|
3894000 | USD | |
| CY2016Q4 | akr |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
21422000 | USD |
| CY2017Q2 | akr |
Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
|
23475000 | USD |
| CY2016Q4 | akr |
Deferred Costs Gross
DeferredCostsGross
|
46643000 | USD |
| CY2017Q2 | akr |
Deferred Costs Gross
DeferredCostsGross
|
51836000 | USD |
| CY2016Q4 | akr |
Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
|
40728000 | USD |
| CY2017Q2 | akr |
Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
|
44689000 | USD |
| akr |
Defined Contribution Plan Maximum Employee Annual Salary Contribution Amount
DefinedContributionPlanMaximumEmployeeAnnualSalaryContributionAmount
|
18000 | USD | |
| akr |
Defined Contribution Plan Maximum Employee Annual Salary Contribution Percentage
DefinedContributionPlanMaximumEmployeeAnnualSalaryContributionPercentage
|
0.15 | ||
| CY2017Q2 | akr |
Denominator For Series Preferred Op Unit Conversion
DenominatorForSeriesPreferredOpUnitConversion
|
7.50 | USD |
| akr |
Depreciationand Amortization Expense Writeoffs
DepreciationandAmortizationExpenseWriteoffs
|
2000000 | USD | |
| CY2016Q4 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
13691000 | USD |
| CY2017Q2 | akr |
Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
|
15358000 | USD |
| akr |
Employee Stock Ownership Plan Allowable Share Purchase Amount Per Annum Maximum
EmployeeStockOwnershipPlanAllowableSharePurchaseAmountPerAnnumMaximum
|
25000 | USD | |
| akr |
Employee Stock Ownership Plan Purchase Discount Rate
EmployeeStockOwnershipPlanPurchaseDiscountRate
|
0.15 | ||
| akr |
Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
EquityMethodInvestmentsIncomeLossRealizedGainLossAndOtherThanTemporaryInvestment
|
3694000 | USD | |
| akr |
Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
EquityMethodInvestmentsIncomeLossRealizedGainLossAndOtherThanTemporaryInvestment
|
17043000 | USD | |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue
FiniteLivedIntangibleAssetsAmortizationRevenue
|
-113401000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue After Year Five
FiniteLivedIntangibleAssetsAmortizationRevenueAfterYearFive
|
-34517000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationRevenueRemainderOfFiscalYear
|
-25081000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue Year Five
FiniteLivedIntangibleAssetsAmortizationRevenueYearFive
|
-9304000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue Year Four
FiniteLivedIntangibleAssetsAmortizationRevenueYearFour
|
-11760000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue Year Three
FiniteLivedIntangibleAssetsAmortizationRevenueYearThree
|
-14273000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Amortization Revenue Year Two
FiniteLivedIntangibleAssetsAmortizationRevenueYearTwo
|
-18466000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense After Year Five
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseAfterYearFive
|
20660000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense Remainderof Fiscal Year
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseRemainderofFiscalYear
|
-15531000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense Year Five
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseYearFive
|
-2234000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense Year Four
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseYearFour
|
-3994000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense Year Three
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseYearThree
|
-5122000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets And Liabilities Amortization Revenue Expense Year Two
FiniteLivedIntangibleAssetsAndLiabilitiesAmortizationRevenueExpenseYearTwo
|
-8801000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Assets Liabilities Net
FiniteLivedIntangibleAssetsLiabilitiesNet
|
-15022000 | USD |
| CY2016Q4 | akr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
32004000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
37849000 | USD |
| CY2016Q4 | akr |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
137032000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
141829000 | USD |
| CY2016Q4 | akr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
105028000 | USD |
| CY2017Q2 | akr |
Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
|
103980000 | USD |
| akr |
Gain Loss On Disposal Of Property Plant And Equipment And Discontinued Operations Net Of Tax
GainLossOnDisposalOfPropertyPlantAndEquipmentAndDiscontinuedOperationsNetOfTax
|
81965000 | USD | |
| akr |
Gain Loss On Disposal Of Property Plant And Equipment And Discontinued Operations Net Of Tax
GainLossOnDisposalOfPropertyPlantAndEquipmentAndDiscontinuedOperationsNetOfTax
|
0 | USD | |
| CY2016Q2 | akr |
Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
|
0 | USD |
| akr |
Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
|
0 | USD | |
| CY2017Q2 | akr |
Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
|
3285000 | USD |
| akr |
Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
|
14771000 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Noncontrolling Interest1
InterestInPreviouslyUnconsolidatedAffiliateNoncontrollingInterest1
|
75713000 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Noncontrolling Interest1
InterestInPreviouslyUnconsolidatedAffiliateNoncontrollingInterest1
|
0 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Other Assets And Liabilities1
InterestInPreviouslyUnconsolidatedAffiliateOtherAssetsAndLiabilities1
|
-3997000 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Other Assets And Liabilities1
InterestInPreviouslyUnconsolidatedAffiliateOtherAssetsAndLiabilities1
|
0 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Real Estate Net
InterestInPreviouslyUnconsolidatedAffiliateRealEstateNet
|
-90559000 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Real Estate Net
InterestInPreviouslyUnconsolidatedAffiliateRealEstateNet
|
0 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Return Of Capital
InterestInPreviouslyUnconsolidatedAffiliateReturnOfCapital
|
21421000 | USD | |
| akr |
Interest In Previously Unconsolidated Affiliate Return Of Capital
InterestInPreviouslyUnconsolidatedAffiliateReturnOfCapital
|
0 | USD | |
| CY2016Q2 | akr |
Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
|
18427000 | USD |
| akr |
Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
|
55890000 | USD | |
| CY2017Q2 | akr |
Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
|
19288000 | USD |
| akr |
Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
|
46303000 | USD | |
| CY2016Q4 | akr |
Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures Net Of Companys Share Of Distribution In Excess Of Income And Investments
InvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVenturesNetOfCompanysShareOfDistributionInExcessOfIncomeAndInvestments
|
258337000 | USD |
| CY2017Q2 | akr |
Investments In And Advance To Affiliates Subsidiaries Associates And Joint Ventures Net Of Companys Share Of Distribution In Excess Of Income And Investments
InvestmentsInAndAdvanceToAffiliatesSubsidiariesAssociatesAndJointVenturesNetOfCompanysShareOfDistributionInExcessOfIncomeAndInvestments
|
257378000 | USD |
| akr |
Issuance Of Op Units To Acquire Real Estate
IssuanceOfOpUnitsToAcquireRealEstate
|
29336000 | USD | |
| CY2016Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
7415000 | USD |
| akr |
Mortgage Interest Income
MortgageInterestIncome
|
12053000 | USD | |
| CY2017Q2 | akr |
Mortgage Interest Income
MortgageInterestIncome
|
8203000 | USD |
| akr |
Mortgage Interest Income
MortgageInterestIncome
|
17187000 | USD | |
| akr |
Mortgage Loan On Real Estate Recovered Amount Including Accrued Interest And Fees
MortgageLoanOnRealEstateRecoveredAmountIncludingAccruedInterestAndFees
|
16800000 | USD | |
| CY2017Q1 | akr |
Mortgage Loan On Real Estate Recovered Interest Income
MortgageLoanOnRealEstateRecoveredInterestIncome
|
2200000 | USD |
| CY2017Q2 | akr |
Mortgage Loan On Real Estate Recovered Interest Income
MortgageLoanOnRealEstateRecoveredInterestIncome
|
1400000 | USD |
| akr |
Noncash Or Part Noncash Acquisition Assumption Of Capital Lease Obligation
NoncashOrPartNoncashAcquisitionAssumptionOfCapitalLeaseObligation
|
76461000 | USD | |
| akr |
Noncash Or Part Noncash Acquisition Assumption Of Capital Lease Obligation
NoncashOrPartNoncashAcquisitionAssumptionOfCapitalLeaseObligation
|
0 | USD | |
| akr |
Noncash Or Part Noncash Acquisition Real Estate Assets Acquired Through Issuance Of Units
NoncashOrPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceOfUnits
|
29336000 | USD | |
| akr |
Noncash Or Part Noncash Acquisition Real Estate Assets Acquired Through Issuance Of Units
NoncashOrPartNoncashAcquisitionRealEstateAssetsAcquiredThroughIssuanceOfUnits
|
0 | USD | |
| CY2017Q2 | akr |
Number Of Shopping Centers With Land Leases
NumberOfShoppingCentersWithLandLeases
|
7 | shopping_center |
| CY2016Q4 | akr |
Other Commitment Unconsolidated Joint Venture Debt
OtherCommitmentUnconsolidatedJointVentureDebt
|
165700000 | USD |
| CY2017Q2 | akr |
Other Commitment Unconsolidated Joint Venture Debt
OtherCommitmentUnconsolidatedJointVentureDebt
|
162300000 | USD |
| akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
0 | USD | |
| akr |
Proceeds From Disposition Of Properties Of Equity Method Investments
ProceedsFromDispositionOfPropertiesOfEquityMethodInvestments
|
25735000 | USD | |
| akr |
Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
|
141349000 | USD | |
| akr |
Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
|
0 | USD | |
| CY2016Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
11283000 | USD |
| akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
23276000 | USD | |
| CY2017Q2 | akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
17841000 | USD |
| akr |
Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
|
36938000 | USD | |
| CY2016Q2 | akr |
Real Estate Acquired
RealEstateAcquired
|
6250000 | USD |
| akr |
Real Estate Acquired
RealEstateAcquired
|
18537000 | USD | |
| CY2017Q2 | akr |
Real Estate Acquired
RealEstateAcquired
|
43097000 | USD |
| akr |
Real Estate Acquired
RealEstateAcquired
|
77785000 | USD | |
| CY2016Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
2647745000 | USD |
| CY2017Q2 | akr |
Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
|
3486007000 | USD |
| akr |
Real Estate Under Development Reclassification Amount
RealEstateUnderDevelopmentReclassificationAmount
|
700000 | USD | |
| akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
35608000 | USD | |
| akr |
Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
|
10124000 | USD | |
| CY2016Q4 | akr |
Share Based Compensation Convertible Feature Operating Partnership Units Shares Converted To Common Stock
ShareBasedCompensationConvertibleFeatureOperatingPartnershipUnitsSharesConvertedToCommonStock
|
303536 | shares |
| CY2017Q2 | akr |
Share Based Compensation Convertible Feature Operating Partnership Units Shares Converted To Common Stock
ShareBasedCompensationConvertibleFeatureOperatingPartnershipUnitsSharesConvertedToCommonStock
|
41166 | shares |
| CY2017Q2 | akr |
Share Based Compensation Units Converted From Series Preferred Op Units
ShareBasedCompensationUnitsConvertedFromSeriesPreferredOpUnits
|
185600 | shares |
| akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
141349000 | USD | |
| akr |
Stock Issued During Period Value Net Of Issuance Costs
StockIssuedDuringPeriodValueNetOfIssuanceCosts
|
0 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1192000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
300000 | USD | |
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000899629 | ||
| CY2017Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
83659353 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
ACADIA REALTY TRUST | ||
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
208672000 | USD |
| CY2017Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
215621000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
43842000 | USD |
| CY2017Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
50096000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-798000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-520000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1594926000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1592069000 | USD |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2504000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
3995960000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
4048845000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
21498000 | USD |
| CY2017Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
34699000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
32004000 | USD |
| CY2017Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
37844000 | USD |
| us-gaap |
Below Market Lease Acquired
BelowMarketLeaseAcquired
|
4100000 | USD | |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
137032000 | USD |
| CY2017Q2 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
141157000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
105028000 | USD |
| CY2017Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
103313000 | USD |
| CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
24624000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
96979000 | USD | |
| CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
5969000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
24886000 | USD | |
| CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
16738000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
44374000 | USD | |
| CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
11948000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
26763000 | USD | |
| CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
53579000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
108785000 | USD | |
| CY2017Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
60543000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
124516000 | USD | |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2100000 | USD | |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
900000 | USD | |
| CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
756842000 | USD |
| us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
79712000 | USD | |
| CY2016 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
0 | USD |
| us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
1227000 | USD | |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
225729000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
9025000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
558755000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
79712000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
119601000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
0 | USD |
| CY2016Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
70129000 | USD |
| CY2017Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
70367000 | USD |
| CY2016Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
76965000 | USD |
| CY2017Q2 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
76965000 | 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
|
83853000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71805000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
43442000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11077000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-28363000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | ||
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.52 | ||
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83597741 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
83659353 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83597741 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
83659353 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
84000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
84000 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14165000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36086000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11119000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27969000 | USD | |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7851000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
52032000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-6205000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-1995000 | 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 | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
4914000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
25974000 | USD | |
| CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
19789000 | USD |
| CY2017Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
23910000 | USD |
| CY2016Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
85400000 | USD |
| CY2017Q2 | us-gaap |
Contractual Obligation
ContractualObligation
|
103700000 | USD |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
957000 | USD |
| CY2017Q2 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
957000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1505671000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1560980000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
1336000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
997000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
25221000 | USD |
| CY2017Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
28361000 | USD |
| CY2016Q2 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
700000 | USD |
| CY2017Q2 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
500000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
25221000 | USD |
| CY2017Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
28361000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
5915000 | USD |
| CY2017Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
7147000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18289000 | USD |
| CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18224000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue And Credits
DeferredRevenueAndCredits
|
35267000 | USD |
| CY2017Q2 | us-gaap |
Deferred Revenue And Credits
DeferredRevenueAndCredits
|
33722000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3733000 | USD |
| CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
3880000 | USD |
| us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.5 | ||
| us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | ||
| CY2016Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
4412000 | USD |
| CY2017Q2 | us-gaap |
Deposits Assets
DepositsAssets
|
5501000 | USD |
| CY2016Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14678000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
31527000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26057000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
50593000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31527000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
50593000 | USD | |
| CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
2921000 | USD |
| CY2017Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
2648000 | USD |
| CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3590000 | USD |
| CY2017Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
3546000 | USD |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
543486000 | USD |
| CY2017Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
208966000 | 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 | |
| CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
9364000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
17561000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
39498000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
46702000 | USD | |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
36625000 | USD |
| CY2017Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
23349000 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
4300000 | USD |
| CY2017Q2 | us-gaap |
Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
|
4300000 | USD |
| CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
2193000 | USD |
| CY2017Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
2280000 | USD |
| CY2016Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1655000 | USD |
| CY2017Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
1406000 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.24 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.64 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.14 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.33 | ||
| CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
18300000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y6M | ||
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
58485000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
72439000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
173069000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
191441000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
114584000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
119002000 | 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 | |
| CY2017Q2 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD |
| us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
0 | USD | |
| CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8521000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17873000 | USD | |
| CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8864000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17333000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
17918000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
46843000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
12060000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27691000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
9694000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
18099000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
6535000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
26631000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9583000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18065000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
6108000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
26079000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1740000 | USD |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-5139000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
1300000 | USD | |
| 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
|
25067 | shares | |
| CY2017Q2 | 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 | |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3694000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4340000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17043000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
111000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
34000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
427000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
552000 | USD | |
| CY2016Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1500000 | USD |
| CY2017Q2 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
1927000 | USD |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
-1267000 | USD | |
| us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
138000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1794000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5164000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
886000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3837000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-9144000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-820000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4546000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3417000 | USD | |
| 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
|
7861 | shares | |
| CY2017Q2 | 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
|
5365 | shares | |
| CY2016Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
8897000 | USD |
| us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
16935000 | USD | |
| CY2017Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
12750000 | USD |
| us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
24238000 | USD | |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9771000 | USD | |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9666000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
19246000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
23343000 | USD | |
| CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9354000 | USD |
| CY2017Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
10168000 | USD |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1916288000 | USD |
| CY2017Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2390081000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
272028000 | USD |
| CY2017Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
272736000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
693252000 | USD |
| CY2017Q2 | us-gaap |
Land
Land
|
647087000 | USD |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1000000 | USD | |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1800000 | USD | |
| CY2016Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
11300000 | USD |
| CY2017Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
11300000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1817835000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
1868448000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3995960000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4048845000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
| CY2017Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
24000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1488718000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1543753000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
298782000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
255058000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
458427000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
211245000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
122808000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
214660000 | USD |
| CY2016Q4 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
1241000 | USD |
| CY2017Q2 | us-gaap |
Materials Supplies And Other
MaterialsSuppliesAndOther
|
540000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
589548000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
610203000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
49135000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4507000 | USD | |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
276163000 | USD |
| CY2017Q2 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
249848000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
55088000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7171000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86770000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-95685000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
42759000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60151000 | 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 | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-5952000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-1612000 | 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 | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12060000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27691000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
1927000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
157409000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
20505000 | USD | |
| CY2017Q2 | us-gaap |
Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
|
7 | derivative |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment | |
| CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
34482000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
72676000 | USD | |
| CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
52762000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
104864000 | USD | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
9436000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19287000 | USD | |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6742000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16639000 | USD | |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
207918000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2085000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
4240000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
4106000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
4207000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4187000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
189093000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1357716000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
77973000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
130356000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
144613000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
156020000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
162628000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
686126000 | 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 | |
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
48468000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
97053000 | USD | |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
200000 | USD | |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
400000 | USD | |
| CY2016Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
48290000 | USD |
| CY2017Q2 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
57305000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
192786000 | USD |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
207203000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-14098000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-2008000 | 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 | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1194000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-105000 | 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 | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-930000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1903000 | 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 | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2124000 | USD |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
31901000 | USD | |
| us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
471500000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2008000 | USD | |
| CY2016Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
538000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
829000 | USD | |
| CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
443000 | USD |
| us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
737000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
3812000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
7625000 | USD | |
| CY2016Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
963000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2459000 | USD | |
| CY2017Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
962000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2060000 | USD | |
| CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
9514000 | USD |
| CY2017Q2 | us-gaap |
Other Receivables
OtherReceivables
|
12569000 | USD |
| us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
3024000 | USD | |
| us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
4067000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55890000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
46303000 | USD | |
| us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
17500000 | USD | |
| us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
1000000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52980000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
56019000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1654000 | USD | |
| us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
| CY2016 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
677964000 | USD |
| us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
130716000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
22904000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
24311000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5635000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-21439000 | USD |
| CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1055728000 | USD |
| CY2017Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1122131000 | USD |
| CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
14975000 | USD |
| CY2017Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
15486000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4150000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7002000 | USD | |
| us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
| us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
6076000 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
7002000 | USD | |
| CY2017Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
20000000.0 | USD |
| CY2017Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
7500000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1588577000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1570194000 | 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 |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2178125000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2180397000 | USD |
| CY2016Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1287000 | USD |
| CY2017Q2 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
1582000 | USD |
| CY2016Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
132220000 | USD |
| CY2017Q2 | us-gaap |
Tenant Improvements
TenantImprovements
|
138998000 | USD |
| CY2016Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
7769000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15728000 | USD | |
| CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
10074000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
22390000 | USD | |
| CY2001 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2100000 | shares |
| CY2016 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares |
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
0 | shares | |
| us-gaap |
Trustee Fees
TrusteeFees
|
300000 | USD | |
| us-gaap |
Trustee Fees
TrusteeFees
|
300000 | USD | |
| CY2016Q2 | us-gaap |
Undistributed Earnings
UndistributedEarnings
|
17695000 | USD |
| us-gaap |
Undistributed Earnings
UndistributedEarnings
|
46254000 | USD |
