2017 Q3 Form 10-Q Financial Statement

#000089962917000083 Filed on November 06, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $62.68M $43.86M
YoY Change 42.92% -14.22%
Cost Of Revenue $18.24M $11.25M
YoY Change 62.13% -9.71%
Gross Profit $44.44M $39.85M
YoY Change 11.52% -10.25%
Gross Profit Margin 70.9% 90.87%
Selling, General & Admin $7.950M $12.87M
YoY Change -38.23% 69.34%
% of Gross Profit 17.89% 32.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $26.60M $15.20M
YoY Change 75.0% -12.64%
% of Gross Profit 59.86% 38.14%
Operating Expenses $56.93M $42.60M
YoY Change 33.64% 12.35%
Operating Profit $5.744M $1.254M
YoY Change 358.05% -93.38%
Interest Expense -$4.970M -$8.080M
YoY Change -38.49% 13.01%
% of Operating Profit -86.53% -644.34%
Other Income/Expense, Net
YoY Change
Pretax Income $778.0K $415.0K
YoY Change 87.47% -97.79%
Income Tax $465.0K $89.00K
% Of Pretax Income 59.77% 21.45%
Net Earnings $13.29M $326.0K
YoY Change 3975.15% -98.2%
Net Earnings / Revenue 21.2% 0.74%
Basic Earnings Per Share $0.15 $0.08
Diluted Earnings Per Share $0.15 $0.08
COMMON SHARES
Basic Shares Outstanding 83.70K 78.45M shares
Diluted Shares Outstanding 83.70K 78.62M shares

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $48.30M $49.20M
YoY Change -1.83% -32.42%
Cash & Equivalents $48.26M $49.24M
Short-Term Investments
Other Short-Term Assets $18.20M $60.20M
YoY Change -69.77% 5.24%
Inventory $237.4M $676.6M
Prepaid Expenses
Receivables $65.50M $42.20M
Other Receivables $15.50M $0.00
Total Short-Term Assets $384.9M $828.2M
YoY Change -53.53% 11.45%
LONG-TERM ASSETS
Property, Plant & Equipment $2.905B $2.067B
YoY Change 40.56% 15.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $270.2M $273.6M
YoY Change -1.24% 68.78%
Other Assets $147.4M $49.30M
YoY Change 198.99% -35.22%
Total Long-Term Assets $3.708B $2.750B
YoY Change 34.82% 23.61%
TOTAL ASSETS
Total Short-Term Assets $384.9M $828.2M
Total Long-Term Assets $3.708B $2.750B
Total Assets $4.093B $3.579B
YoY Change 14.38% 20.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $58.00M $40.70M
YoY Change 42.51% -1.93%
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 $109.6M $86.60M
YoY Change 26.56% 19.12%
LONG-TERM LIABILITIES
Long-Term Debt $1.673B $1.296B
YoY Change 29.16% -1.65%
Other Long-Term Liabilities $140.2M $187.3M
YoY Change -25.15% 194.03%
Total Long-Term Liabilities $1.814B $1.483B
YoY Change 22.3% 7.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $109.6M $86.60M
Total Long-Term Liabilities $1.814B $1.483B
Total Liabilities $1.923B $1.569B
YoY Change 22.54% 7.98%
SHAREHOLDERS EQUITY
Retained Earnings -$30.33M $8.815M
YoY Change -444.02% -77.32%
Common Stock $1.594B $1.501B
YoY Change 6.23% 42.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.564B $1.497B
YoY Change
Total Liabilities & Shareholders Equity $4.093B $3.579B
YoY Change 14.38% 20.57%

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income $13.29M $326.0K
YoY Change 3975.15% -98.2%
Depreciation, Depletion And Amortization $26.60M $15.20M
YoY Change 75.0% -12.64%
Cash From Operating Activities $15.50M $13.70M
YoY Change 13.14% -56.51%
INVESTING ACTIVITIES
Capital Expenditures -$98.90M -$312.2M
YoY Change -68.32% 323.61%
Acquisitions
YoY Change
Other Investing Activities $55.70M $23.20M
YoY Change 140.09% -15.02%
Cash From Investing Activities -$43.20M -$288.9M
YoY Change -85.05% 522.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 31.00M 240.6M
YoY Change -87.12% -1507.02%
NET CHANGE
Cash From Operating Activities 15.50M 13.70M
Cash From Investing Activities -43.20M -288.9M
Cash From Financing Activities 31.00M 240.6M
Net Change In Cash 3.300M -34.60M
YoY Change -109.54% 8.13%
FREE CASH FLOW
Cash From Operating Activities $15.50M $13.70M
Capital Expenditures -$98.90M -$312.2M
Free Cash Flow $114.4M $325.9M
YoY Change -64.9% 209.79%

Facts In Submission

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4092957000 USD
akr Below Market Lease Acquired Weighted Average Useful Life
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P11Y6M
CY2016Q3 akr Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.08
akr Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.66
CY2017Q3 akr Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.15
akr Business Acquisition Pro Forma Earnings Per Share Basic And Diluted
BusinessAcquisitionProFormaEarningsPerShareBasicAndDiluted
0.48
CY2016 akr Business Combination Consideration Transferred Conversion Of Note Receivable
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0 USD
akr Business Combination Consideration Transferred Conversion Of Note Receivable
BusinessCombinationConsiderationTransferredConversionOfNoteReceivable
9142000 USD
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
149732000 USD
CY2016Q4 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
458525000 USD
CY2017Q3 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings And Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildingsAndImprovements
104729000 USD
CY2016Q4 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
63606000 USD
CY2017Q3 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
31378000 USD
CY2016Q4 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
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72985000 USD
CY2017Q3 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
8292000 USD
CY2016Q4 akr Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Assets And Gain On Bargain Purchase
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherAssetsAndGainOnBargainPurchase
3481000 USD
CY2017Q3 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
200000 USD
akr Capitalized Rent Expense
CapitalizedRentExpense
400000 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
CY2017Q3 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
5451000 USD
akr Deferred Acquisition And Leasing Cost
DeferredAcquisitionAndLeasingCost
5381000 USD
CY2016Q4 akr Deferred Costs Accumulated Amortization
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21422000 USD
CY2017Q3 akr Deferred Costs Accumulated Amortization
DeferredCostsAccumulatedAmortization
23797000 USD
CY2016Q4 akr Deferred Costs Gross
DeferredCostsGross
46643000 USD
CY2017Q3 akr Deferred Costs Gross
DeferredCostsGross
52162000 USD
CY2016Q4 akr Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
40728000 USD
CY2017Q3 akr Deferred Leasing And Other Costs
DeferredLeasingAndOtherCosts
44484000 USD
akr Defined Contribution Plan Maximum Employee Annual Salary Contribution Amount
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18000 USD
akr Defined Contribution Plan Maximum Employee Annual Salary Contribution Percentage
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0.15
CY2017Q3 akr Denominator For Series Preferred Op Unit Conversion
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7.50 USD
akr Depreciationand Amortization Expense Writeoffs
DepreciationandAmortizationExpenseWriteoffs
2000000 USD
akr Development In Process Capitalized Costs
DevelopmentInProcessCapitalizedCosts
39250000 USD
akr Development In Process Transfers In
DevelopmentInProcessTransfersIn
86882000 USD
akr Development In Process Transfers Out
DevelopmentInProcessTransfersOut
432184000 USD
CY2016Q4 akr Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
13691000 USD
CY2017Q3 akr Distributions In Excess Of Income From And Investments In Unconsolidated Affiliates
DistributionsInExcessOfIncomeFromAndInvestmentsInUnconsolidatedAffiliates
15262000 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
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3592000 USD
akr Equity Method Investments Income Loss Realized Gain Loss And Other Than Temporary Investment
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21044000 USD
CY2016Q4 akr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
32004000 USD
CY2017Q3 akr Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
40226000 USD
CY2016Q4 akr Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
137032000 USD
CY2017Q3 akr Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
144889000 USD
CY2016Q4 akr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
105028000 USD
CY2017Q3 akr Finite Lived Intangible Liabilities Net
FiniteLivedIntangibleLiabilitiesNet
104663000 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
12972000 USD
CY2016Q3 akr Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
-726000 USD
akr Gain Loss On Disposition Of Property Of Equity Method Investment
GainLossOnDispositionOfPropertyOfEquityMethodInvestment
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CY2017Q3 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
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
CY2016Q3 akr Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
38531000 USD
akr Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
94421000 USD
CY2017Q3 akr Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
57539000 USD
akr Investmentin Redevelopmentand Improvements
InvestmentinRedevelopmentandImprovements
84554000 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
CY2017Q3 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
254983000 USD
akr Issuance Of Op Units To Acquire Real Estate
IssuanceOfOpUnitsToAcquireRealEstate
29336000 USD
CY2016Q3 akr Mortgage Interest Income
MortgageInterestIncome
7245000 USD
akr Mortgage Interest Income
MortgageInterestIncome
19298000 USD
CY2017Q3 akr Mortgage Interest Income
MortgageInterestIncome
6461000 USD
akr Mortgage Interest Income
MortgageInterestIncome
23648000 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
CY2016Q4 akr Number Of Real Estate Properties Under Development
NumberOfRealEstatePropertiesUnderDevelopment
14 property
CY2017Q3 akr Number Of Real Estate Properties Under Development
NumberOfRealEstatePropertiesUnderDevelopment
13 property
CY2017Q3 akr Number Of Shopping Centers With Land Leases
NumberOfShoppingCentersWithLandLeases
7 shopping_center
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
357262000 USD
akr Proceeds From Issuance Of Common Stock Net Of Issuance Costs
ProceedsFromIssuanceOfCommonStockNetOfIssuanceCosts
0 USD
CY2016Q3 akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
14515000 USD
akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
37791000 USD
CY2017Q3 akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
18489000 USD
akr Property Operating Expenses And Real Estate Taxes
PropertyOperatingExpensesAndRealEstateTaxes
55427000 USD
CY2016Q3 akr Real Estate Acquired
RealEstateAcquired
274329000 USD
akr Real Estate Acquired
RealEstateAcquired
292909000 USD
CY2017Q3 akr Real Estate Acquired
RealEstateAcquired
70020000 USD
akr Real Estate Acquired
RealEstateAcquired
138429000 USD
CY2016Q3 akr Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
3019789000 USD
CY2017Q3 akr Real Estate Investment Property And Developmentin Process At Cost
RealEstateInvestmentPropertyAndDevelopmentinProcessAtCost
3480395000 USD
akr Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
50622000 USD
akr Return Of Capital From Unconsolidated Affiliates
ReturnOfCapitalFromUnconsolidatedAffiliates
12300000 USD
CY2016Q3 akr Share Based Compensation Convertible Feature Operating Partnership Units Shares Converted To Common Stock
ShareBasedCompensationConvertibleFeatureOperatingPartnershipUnitsSharesConvertedToCommonStock
350240 shares
CY2017Q3 akr Share Based Compensation Convertible Feature Operating Partnership Units Shares Converted To Common Stock
ShareBasedCompensationConvertibleFeatureOperatingPartnershipUnitsSharesConvertedToCommonStock
61150 shares
CY2017Q3 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
357262000 USD
dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2017
dei Document Period End Date
DocumentPeriodEndDate
2017-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0000899629
CY2017Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
83705835 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
CY2017Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
211206000 USD
CY2016Q4 us-gaap Accounts Receivable Net
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43842000 USD
CY2017Q3 us-gaap Accounts Receivable Net
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53479000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-798000 USD
CY2017Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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-553000 USD
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
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1594926000 USD
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1594332000 USD
us-gaap Allocated Share Based Compensation Expense
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300000 USD
us-gaap Allocated Share Based Compensation Expense
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300000 USD
us-gaap Amortization Of Financing Costs
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2025000 USD
us-gaap Amortization Of Financing Costs
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3996000 USD
CY2017Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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368000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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26439000 USD
CY2016Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
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6839000 USD
CY2016Q3 us-gaap Asset Impairment Charges
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0 USD
us-gaap Asset Impairment Charges
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CY2017Q3 us-gaap Asset Impairment Charges
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3840000 USD
us-gaap Asset Impairment Charges
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3840000 USD
CY2016Q4 us-gaap Assets
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CY2017Q3 us-gaap Assets
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CY2016Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2017Q3 us-gaap Assets Of Disposal Group Including Discontinued Operation
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CY2016Q4 us-gaap Below Market Lease Accumulated Amortization
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32004000 USD
CY2017Q3 us-gaap Below Market Lease Accumulated Amortization
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40207000 USD
us-gaap Below Market Lease Acquired
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7600000 USD
CY2016Q4 us-gaap Below Market Lease Gross
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137032000 USD
CY2017Q3 us-gaap Below Market Lease Gross
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144218000 USD
CY2016Q4 us-gaap Below Market Lease Net
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CY2017Q3 us-gaap Below Market Lease Net
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104011000 USD
CY2016Q3 us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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1092000 USD
us-gaap Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
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19504000 USD
us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2017Q3 us-gaap Business Acquisitions Pro Forma Net Income Loss
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us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
40608000 USD
CY2016Q3 us-gaap Business Acquisitions Pro Forma Revenue
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us-gaap Business Acquisitions Pro Forma Revenue
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164410000 USD
CY2017Q3 us-gaap Business Acquisitions Pro Forma Revenue
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63253000 USD
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
191673000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5500000 USD
us-gaap Business Combination Acquisition Related Costs
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CY2016 us-gaap Business Combination Consideration Transferred1
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us-gaap Business Combination Consideration Transferred1
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CY2016 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
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us-gaap Business Combination Consideration Transferred Liabilities Incurred
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2161000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
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CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
21917000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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558755000 USD
CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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149732000 USD
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
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CY2017Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
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0 USD
CY2016Q4 us-gaap Capital Lease Obligations
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CY2017Q3 us-gaap Capital Lease Obligations
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76965000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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49242000 USD
us-gaap Common Stock Dividends Per Share Declared
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CY2016Q4 us-gaap Commitments And Contingencies
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USD
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13375000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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39349000 USD
CY2016Q4 us-gaap Construction In Progress Gross
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22052000 USD
CY2016Q4 us-gaap Contractual Obligation
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CY2016Q4 us-gaap Cost Method Investments
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CY2016Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
25221000 USD
CY2017Q3 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
28365000 USD
CY2016Q3 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
800000 USD
CY2017Q3 us-gaap Deferred Costs Leasing Gross
DeferredCostsLeasingGross
800000 USD
CY2016Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
25221000 USD
CY2017Q3 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
28365000 USD
CY2016Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
5915000 USD
CY2017Q3 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
7678000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18288000 USD
CY2017Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
17205000 USD
CY2016Q4 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
35267000 USD
CY2017Q3 us-gaap Deferred Revenue And Credits
DeferredRevenueAndCredits
32717000 USD
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3733000 USD
CY2017Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3719000 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
CY2017Q3 us-gaap Deposits Assets
DepositsAssets
4422000 USD
CY2016Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15217000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
46744000 USD
CY2017Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
26652000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
77245000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46744000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
77245000 USD
CY2016Q4 us-gaap Derivative Assets
DerivativeAssets
2921000 USD
CY2017Q3 us-gaap Derivative Assets
DerivativeAssets
2661000 USD
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
3590000 USD
CY2017Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
3468000 USD
CY2016Q4 us-gaap Development In Process
DevelopmentInProcess
543486000 USD
CY2017Q3 us-gaap Development In Process
DevelopmentInProcess
237434000 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
CY2017Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
9417000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
26978000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
61180000 USD
us-gaap Dividends Common Stock
DividendsCommonStock
70053000 USD
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
36625000 USD
CY2017Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
23350000 USD
CY2016Q4 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
4300000 USD
CY2017Q3 us-gaap Due From Affiliate Noncurrent
DueFromAffiliateNoncurrent
4300000 USD
CY2016Q4 us-gaap Due From Affiliates
DueFromAffiliates
2193000 USD
CY2017Q3 us-gaap Due From Affiliates
DueFromAffiliates
2343000 USD
CY2016Q4 us-gaap Due From Related Parties
DueFromRelatedParties
1655000 USD
CY2017Q3 us-gaap Due From Related Parties
DueFromRelatedParties
1773000 USD
CY2016Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.71
CY2017Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.15
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.48
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
40558000 USD
CY2017Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
16300000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y2M
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
58485000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79919000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
173069000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
203512000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
114584000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
123593000 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
CY2017Q3 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
12972000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
12972000 USD
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
12869000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30742000 USD
CY2017Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7953000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25286000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6112000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
52955000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
12867000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40558000 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
18514000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
778000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
27409000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
326000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18391000 USD
CY2017Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
313000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
26392000 USD
CY2016Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-102000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3592000 USD
CY2017Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4001000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
21044000 USD
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
89000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
123000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
465000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1017000 USD
CY2016Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
1500000 USD
CY2017Q3 us-gaap Income Tax Receivable
IncomeTaxReceivable
2134000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
1267000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
773000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1511000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-736000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4858000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6646000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
134000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1556000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8723000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11642000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2800000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-1733000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-3538000 USD
CY2016Q3 us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
169020 shares
us-gaap Incremental Common Shares Attributable To Equity Forward Agreements
IncrementalCommonSharesAttributableToEquityForwardAgreements
75582 shares
CY2017Q3 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 Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3034 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
7861 shares
CY2017Q3 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
3577 shares
CY2016Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
7982000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
24917000 USD
CY2017Q3 us-gaap Interest And Debt Expense
InterestAndDebtExpense
15428000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
39666000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
14936000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
12246000 USD
us-gaap Interest Paid Net
InterestPaidNet
28116000 USD
us-gaap Interest Paid Net
InterestPaidNet
39626000 USD
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
9354000 USD
CY2017Q3 us-gaap Interest Receivable
InterestReceivable
12030000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1916288000 USD
CY2017Q3 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2344370000 USD
CY2016Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
272028000 USD
CY2017Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
270245000 USD
CY2016Q4 us-gaap Land
Land
693252000 USD
CY2017Q3 us-gaap Land
Land
659547000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1700000 USD
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11300000 USD
CY2017Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11300000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
1817835000 USD
CY2017Q3 us-gaap Liabilities
Liabilities
1923163000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3995960000 USD
CY2017Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4092957000 USD
CY2016Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2017Q3 us-gaap Line Of Credit
LineOfCredit
59000000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
1488718000 USD
CY2017Q3 us-gaap Long Term Debt
LongTermDebt
1602847000 USD
CY2017Q3 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
298771000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
4488000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
1809000 USD
us-gaap Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
2161000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
204412000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
20522000 USD
CY2017Q3 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
7 derivative
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
42601000 USD
us-gaap Operating Expenses
OperatingExpenses
115277000 USD
CY2017Q3 us-gaap Operating Expenses
OperatingExpenses
56934000 USD
us-gaap Operating Expenses
OperatingExpenses
161798000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
1254000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
20541000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
5744000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
22383000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
207684000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
1144000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
4240000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4283000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
22920000 USD
CY2017Q3 us-gaap Tenant Reimbursements
TenantReimbursements
9957000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
32347000 USD
CY2001 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2100000 shares
CY2017Q3 us-gaap Tenant Improvements
TenantImprovements
140027000 USD
CY2016Q3 us-gaap Tenant Reimbursements
TenantReimbursements
7192000 USD
CY2016 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
us-gaap Trustee Fees
TrusteeFees
600000 USD
us-gaap Trustee Fees
TrusteeFees
700000 USD
CY2016Q3 us-gaap Undistributed Earnings
UndistributedEarnings
6054000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
52338000 USD
CY2017Q3 us-gaap Undistributed Earnings
UndistributedEarnings
12732000 USD
us-gaap Undistributed Earnings
UndistributedEarnings
40070000 USD
CY2016Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
58000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
617000 USD
CY2017Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
135000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
488000 USD
CY2016Q4 us-gaap Unsecured Debt
UnsecuredDebt
432990000 USD
CY2017Q3 us-gaap Unsecured Debt
UnsecuredDebt
497970000 USD
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
78620697 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74132966 shares
CY2017Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83699850 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83669326 shares
CY2016Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
78448643 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
74049523 shares
CY2017Q3 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
83699850 shares
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
83665749 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&#8217;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>

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