2016 Q4 Form 10-K Financial Statement
#000090725417000020 Filed on March 07, 2017
Income Statement
| Concept | 2016 Q4 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| Revenue | $54.20M | $52.90M | $52.38M |
| YoY Change | 2.46% | 0.0% | 3.52% |
| Cost Of Revenue | $13.20M | $12.47M | $12.30M |
| YoY Change | 5.85% | 2.55% | 3.27% |
| Gross Profit | $41.00M | $40.43M | $39.51M |
| YoY Change | 1.41% | 3.4% | 2.59% |
| Gross Profit Margin | 75.64% | 76.42% | 75.44% |
| Selling, General & Admin | $5.000M | $4.640M | $3.800M |
| YoY Change | 7.76% | 4.98% | -1.04% |
| % of Gross Profit | 12.2% | 11.48% | 9.62% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $10.90M | $10.90M | $11.13M |
| YoY Change | 0.0% | 8.53% | |
| % of Gross Profit | 26.59% | 26.96% | 28.17% |
| Operating Expenses | $16.22M | $15.16M | $15.55M |
| YoY Change | 6.99% | 0.53% | 8.97% |
| Operating Profit | $13.36M | $14.08M | $13.24M |
| YoY Change | -5.13% | 0.0% | 6.08% |
| Interest Expense | -$11.42M | -$11.18M | -$11.24M |
| YoY Change | 2.15% | -2.78% | -2.94% |
| % of Operating Profit | -85.48% | -79.39% | -84.91% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $14.38M | $14.09M | $13.23M |
| YoY Change | 2.06% | 14.46% | 6.01% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | $11.47M | $11.25M | $10.62M |
| YoY Change | 1.91% | 0.0% | 5.04% |
| Net Earnings / Revenue | 21.15% | 21.27% | 20.27% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $0.38 | $0.38 | $0.36 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 21.40M shares | 21.20M shares | 21.16M shares |
| Diluted Shares Outstanding | 21.19M shares |
Balance Sheet
| Concept | 2016 Q4 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $8.300M | $10.00M | $8.900M |
| YoY Change | -17.0% | -17.36% | -31.54% |
| Cash & Equivalents | $8.322M | $10.00M | $8.922M |
| Short-Term Investments | |||
| Other Short-Term Assets | $5.100M | $4.700M | $8.100M |
| YoY Change | 8.51% | 14.63% | 17.39% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $52.80M | $51.10M | $50.80M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $66.20M | $65.80M | $67.80M |
| YoY Change | 0.61% | 4.44% | 1.35% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $1.243B | $1.197B | $1.188B |
| YoY Change | 3.78% | 2.91% | 3.15% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $26.00M | $26.90M | $36.00M |
| YoY Change | -3.35% | -26.9% | -2.44% |
| Total Long-Term Assets | $1.277B | $1.230B | $1.229B |
| YoY Change | 3.84% | 2.97% | 3.15% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $66.20M | $65.80M | $67.80M |
| Total Long-Term Assets | $1.277B | $1.230B | $1.229B |
| Total Assets | $1.343B | $1.295B | $1.297B |
| YoY Change | 3.68% | 3.05% | 3.05% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $20.80M | $27.70M | $31.70M |
| YoY Change | -24.91% | 17.87% | 27.31% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $38.80M | $43.10M | $47.00M |
| YoY Change | -9.98% | 13.72% | 19.59% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $900.3M | $866.5M | $869.4M |
| YoY Change | 3.9% | 1.06% | 2.71% |
| Other Long-Term Liabilities | $30.70M | $32.10M | $32.50M |
| YoY Change | -4.36% | -1.23% | -2.69% |
| Total Long-Term Liabilities | $931.0M | $898.6M | $901.9M |
| YoY Change | 3.61% | 0.98% | 2.5% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $38.80M | $43.10M | $47.00M |
| Total Long-Term Liabilities | $931.0M | $898.6M | $901.9M |
| Total Liabilities | $969.8M | $941.7M | $949.0M |
| YoY Change | 2.98% | 1.5% | 3.23% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$188.6M | -$180.1M | -$179.1M |
| YoY Change | 4.72% | 3.64% | 4.94% |
| Common Stock | $217.0K | $213.0K | $212.0K |
| YoY Change | 1.88% | 1.91% | 1.44% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $318.5M | $303.3M | $299.1M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.343B | $1.295B | $1.297B |
| YoY Change | 3.68% | 2.24% | 3.05% |
Cashflow Statement
| Concept | 2016 Q4 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $11.47M | $11.25M | $10.62M |
| YoY Change | 1.91% | 0.0% | 5.04% |
| Depreciation, Depletion And Amortization | $10.90M | $10.90M | $11.13M |
| YoY Change | 0.0% | 8.53% | |
| Cash From Operating Activities | $18.70M | $24.20M | $16.20M |
| YoY Change | -22.73% | 18.05% | -30.77% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$46.30M | -$19.70M | -$24.30M |
| YoY Change | 135.03% | -3.43% | -49.38% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $4.800M | $0.00 | $0.00 |
| YoY Change | |||
| Cash From Investing Activities | -$41.60M | -$19.70M | -$24.40M |
| YoY Change | 111.17% | -3.43% | -49.17% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 21.30M | -3.300M | 5.200M |
| YoY Change | -745.45% | 266.67% | -67.09% |
| NET CHANGE | |||
| Cash From Operating Activities | 18.70M | 24.20M | 16.20M |
| Cash From Investing Activities | -41.60M | -19.70M | -24.40M |
| Cash From Financing Activities | 21.30M | -3.300M | 5.200M |
| Net Change In Cash | -1.600M | 1.200M | -3.000M |
| YoY Change | -233.33% | -250.0% | -65.91% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $18.70M | $24.20M | $16.20M |
| Capital Expenditures | -$46.30M | -$19.70M | -$24.30M |
| Free Cash Flow | $65.00M | $43.90M | $40.50M |
| YoY Change | 48.06% | 7.33% | -43.28% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
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Deferred Compensation Arrangementwith Individual Employer Contribution Percentage Deferred Compensation
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|
3 | |
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|
11117000 | USD |
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AccountsPayableAccruedExpensesAndOtherLiabilities
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27687000 | USD |
| CY2016Q4 | bfs |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
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20838000 | USD |
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4324000 | USD |
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Ancillary Costs And Expenses
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7400000 | USD |
| CY2015 | bfs |
Ancillary Costs And Expenses
AncillaryCostsAndExpenses
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8200000 | USD |
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Ancillary Costs And Expenses
AncillaryCostsAndExpenses
|
7500000 | USD |
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Average Price Per Common Share
AveragePricePerCommonShare
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49.09 | |
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Average Price Per Common Share
AveragePricePerCommonShare
|
53.38 | |
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Average Price Per Common Share
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58.96 | |
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Business Combination Numberof Acquisitions
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Business Combination Numberof Acquisitions
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Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Lease
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLease
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Distributions To Noncontrolling Interest
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Distributions To Noncontrolling Interest
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13533000 | USD |
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Dividends Paid To Noncontrolling Interests
DividendsPaidToNoncontrollingInterests
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11117000 | USD |
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Dividends Paid To Noncontrolling Interests
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Dividends Paid To Noncontrolling Interests
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Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
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200000 | USD |
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Preferred Stock Redemption Income Statement Impact
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Seciii Real Estate Transfersto Assets Heldfor Sale
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Seciii Real Estate Transfersto Assets Heldfor Sale
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Seciii Real Estate Transfersto Assets Heldfor Sale
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Sec Schedule Iii Real Estate Accumulated Depreciation Transfersto Assets Heldfor Sale
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Sec Schedule Iii Real Estate Accumulated Depreciation Transfersto Assets Heldfor Sale
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Sec Schedule Iii Real Estate Accumulated Depreciation Transfersto Assets Heldfor Sale
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833630 | shares |
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487870 | shares |
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1621500 | shares |
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Total Comprehensive Income Loss Available To Common Stockholders
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|
31598000 | USD |
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Total Comprehensive Income Loss Available To Common Stockholders
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30185000 | USD |
| CY2016 | bfs |
Total Comprehensive Income Loss Available To Common Stockholders
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Document Period End Date
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2016-12-31 | |
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Document Type
DocumentType
|
10-K | |
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Entity Central Index Key
EntityCentralIndexKey
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Entity Common Stock Shares Outstanding
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|
21500000.0 | shares |
| CY2016 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2016 | dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | |
| CY2016Q2 | dei |
Entity Public Float
EntityPublicFloat
|
741900000 | USD |
| CY2016 | dei |
Entity Registrant Name
EntityRegistrantName
|
SAUL CENTERS INC | |
| CY2016 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2016 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
| CY2016 | dei |
Trading Symbol
TradingSymbol
|
BFS | |
| CY2015Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
51076000 | USD |
| CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
53033000 | USD |
| CY2015Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
41400000 | USD |
| CY2016Q4 | us-gaap |
Accrued Fees And Other Revenue Receivable
AccruedFeesAndOtherRevenueReceivable
|
43100000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
6200000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
7300000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1802000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1299000 | USD |
| CY2014 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
949000 | USD |
| CY2015 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
84000 | USD |
| CY2016 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
60000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
305008000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
328171000 | USD |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
965000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1176000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1348000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
500000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
500000 | USD |
| CY2013Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
572000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
677000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1263000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1958000 | USD |
| CY2014 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
575000 | USD |
| CY2015 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
329000 | USD |
| CY2016 | us-gaap |
Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
|
799000 | USD |
| CY2014 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1900000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1800000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1800000 | USD |
| CY2014 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
5300000 | USD |
| CY2015 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
5600000 | USD |
| CY2016 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
5700000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1327000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1433000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1343000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
1257113000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
1295408000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
1343025000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
13700000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
15500000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
6887000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
1677000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
1375000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
1399000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
1481000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
1618000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
29900000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
29900000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
14437000 | USD |
| CY2016Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
1278267000 | USD |
| CY2014Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
900000 | USD |
| CY2016Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
60400 | USD |
| CY2014 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
68000000 | USD |
| CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
10300000 | USD |
| CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
4873000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
874000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
21704359 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
21266239 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
21704359 | shares |
| CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
66047000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
9432000 | USD |
| CY2014Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
67950000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
10336000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17297000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12128000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10003000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8322000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-5169000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2125000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1681000 | USD |
| CY2014 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.56 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.69 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.84 | |
| CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.51 | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
40000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
21266239 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
213000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
217000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
46439000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42560000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
45782000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10874000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
10495000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11616000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
57313000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
53055000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
57398000 | USD |
| CY2015Q4 | us-gaap |
Construction Loan
ConstructionLoan
|
43641000 | USD |
| CY2016Q4 | us-gaap |
Construction Loan
ConstructionLoan
|
68672000 | USD |
| CY2014 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
11900000 | USD |
| CY2015 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
11600000 | USD |
| CY2016 | us-gaap |
Cost Of Property Repairs And Maintenance
CostOfPropertyRepairsAndMaintenance
|
11800000 | USD |
| CY2014 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
49513000 | USD |
| CY2015 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
51143000 | USD |
| CY2016 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
53701000 | USD |
| CY2014 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
41203000 | USD |
| CY2015 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
43270000 | USD |
| CY2016 | us-gaap |
Cost Of Services Depreciation And Amortization
CostOfServicesDepreciationAndAmortization
|
44417000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
155163000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
156147000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
161357000 | USD |
| CY2016 | us-gaap |
Debt Instrument Interest Rate During Period
DebtInstrumentInterestRateDuringPeriod
|
0.0525 | |
| CY2015Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0375 | |
| CY2016Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0425 | |
| CY2014 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
192800 | USD |
| CY2015 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
224900 | USD |
| CY2016 | us-gaap |
Deferred Compensation Arrangement With Individual Employer Contribution
DeferredCompensationArrangementWithIndividualEmployerContribution
|
250800 | USD |
| CY2015Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
1800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
2100000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
26600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
30400000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
26919000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
25983000 | USD |
| CY2014Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
1300000 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
300000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
100000 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8700000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
7485000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
32109000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
30696000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
379000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
400000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
329000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.06 | |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41203000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
43270000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44417000 | USD |
| CY2014 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-10000 | USD |
| CY2015 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-10000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-6000 | USD |
| CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
83516000 | USD |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
63570000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
26479000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
26565000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
27527000 | USD |
| CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
15380000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
17953000 | USD |
| CY2015Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
655000 | USD |
| CY2016Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
829000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.55 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.42 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.53 | |
| CY2014Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.54 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.46 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.33 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.52 | |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
6069000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
11000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1013000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
6069000 | USD |
| CY2015Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2015Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
11000 | USD |
| CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2015Q4 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
11000 | USD |
| CY2016Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2016Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| CY2016Q4 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
1013000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
1013000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16961000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16353000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17496000 | USD |
| CY2014 | us-gaap |
Gross Profit
GrossProfit
|
157579000 | USD |
| CY2015 | us-gaap |
Gross Profit
GrossProfit
|
157934000 | USD |
| CY2016 | us-gaap |
Gross Profit
GrossProfit
|
163369000 | USD |
| CY2015Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
51000000 | USD |
| CY2016Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
51000000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
3320000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
5207000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
3516000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
2838000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
344000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
1476000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
4048000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
5563000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
4633000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
694000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1535000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6377000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
60000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
570000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
399000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
700000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
689000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2200000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2166000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2527000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2500000 | USD |
| CY2014 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
45396000 | USD |
| CY2015 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
45898000 | USD |
| CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
46867000 | USD |
| CY2014 | us-gaap |
Interest Paid
InterestPaid
|
45443000 | USD |
| CY2015 | us-gaap |
Interest Paid
InterestPaid
|
45965000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
44066000 | USD |
| CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1114357000 | USD |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1214697000 | USD |
| CY2015Q4 | us-gaap |
Land
Land
|
424837000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
422546000 | USD |
| CY2016Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
422546000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
941681000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
969776000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1295408000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1343025000 | USD |
| CY2016 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.743 | |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
26695000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
48217000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
225600000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
231800000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
109761000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
26418000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
21859000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
22331000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
25037000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
26394000 | USD |
| CY2015Q4 | us-gaap |
Longterm Debt Percentage Bearing Fixed Interest Amount
LongtermDebtPercentageBearingFixedInterestAmount
|
832400000 | USD |
| CY2015Q4 | us-gaap |
Longterm Debt Percentage Bearing Variable Interest Amount
LongtermDebtPercentageBearingVariableInterestAmount
|
42800000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
50399000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
54744000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-8148000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-21434000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-4497000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-83589000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-69587000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-86274000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
86568000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
88896000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
89090000 | USD |
| CY2014Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11250000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
46943000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10207000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10396000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10615000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
42468000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12948000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10627000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10239000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11465000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
45279000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11045000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11000000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10463000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
10500000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11441000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11400000 | USD |
| CY2014Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8156000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32102000 | USD |
| CY2015Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7113000 | USD |
| CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7302000 | USD |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7522000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30093000 | USD |
| CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
9854000 | USD |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7533000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7146000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8371000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32904000 | USD |
| CY2015Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
875242000 | USD |
| CY2016Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
907774000 | USD |
| CY2014 | us-gaap |
Notes Assumed1
NotesAssumed1
|
11000000 | USD |
| CY2015Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
892900000 | USD |
| CY2016Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
851300000 | USD |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
| CY2016Q4 | us-gaap |
Number Of Stores
NumberOfStores
|
29 | store |
| CY2014Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14083000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
51929000 | USD |
| CY2015Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12687000 | USD |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12922000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13238000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
52930000 | USD |
| CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
16381000 | USD |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13250000 | USD |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
12722000 | USD |
| CY2016Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
13360000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
55713000 | USD |
| CY2014 | us-gaap |
Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
|
427300 | USD |
| CY2015 | us-gaap |
Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
|
443500 | USD |
| CY2016 | us-gaap |
Operating Insurance And Claims Costs Production
OperatingInsuranceAndClaimsCostsProduction
|
360500 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
3929000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
56000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
62000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
62000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
57000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
56000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3636000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
830969000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
154489000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
78248000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
97155000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
117135000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
138724000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
245218000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
164599000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
904900 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
843300 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
5407000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
8096000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-675000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
124000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
168303000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
172381000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
176000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
176000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
159000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
840800 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
678000 | USD |
| CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8869000 | USD |
| CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
6255000 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
9041000 | USD |
| CY2014 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1264000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
32346000 | USD |
| CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
296000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
125000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
35645000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39472000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
13474000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12375000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
12375000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
57494000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
4894000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
|
48250000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
90268000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69619000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
91045000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
14986000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
18855000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
15564000 | USD |
| CY2014 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
17788000 | USD |
| CY2015 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
45870000 | USD |
| CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
27231000 | USD |
| CY2014 | us-gaap |
Percentage Rent
PercentageRent
|
1492000 | USD |
| CY2015 | us-gaap |
Percentage Rent
PercentageRent
|
1608000 | USD |
| CY2016 | us-gaap |
Percentage Rent
PercentageRent
|
1379000 | USD |
| CY2014 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
13361000 | USD |
| CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12375000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12375000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
72000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
72000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
72000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
72000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
180000000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
180000000 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
4663000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
5057000 | USD |
| CY2014 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
5391000 | USD |
| CY2015 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
39817000 | USD |
| CY2016 | us-gaap |
Proceeds From Construction Loans Payable
ProceedsFromConstructionLoansPayable
|
24937000 | USD |
| CY2014 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
6679000 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
32000 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
4771000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
15596000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
15583000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21564000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
46000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
11250000 | USD |
| CY2014 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
90000000 | USD |
| CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
20000000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
78500000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
8877000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
5673000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Interest In Partnership Unit
ProceedsFromSaleOfInterestInPartnershipUnit
|
6910000 | USD |
| CY2014 | us-gaap |
Professional Fees
ProfessionalFees
|
495000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
57988000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
52931000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
56720000 | USD |
| CY2014 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
680000 | USD |
| CY2015 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
915000 | USD |
| CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1494000 | USD |
| CY2014 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
680000 | USD |
| CY2015 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
915000 | USD |
| CY2016 | us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
1494000 | USD |
| CY2014 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
680000 | USD |
| CY2015 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
915000 | USD |
| CY2016 | us-gaap |
Provision For Other Losses
ProvisionForOtherLosses
|
1494000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
3979000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
1911000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
5846000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1100000000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1300000000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
3400000 | USD |
| CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
34417000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
70067000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
35826000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
364663000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
396617000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
425370000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
458279000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1459439000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1560159000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1622710000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1700813000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1197340000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1242534000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
0 | USD |
| CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
70921000 | USD |
| CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
4894000 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
48123000 | USD |
| CY2014 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
4618000 | USD |
| CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
1981000 | USD |
| CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
5846000 | USD |
| CY2014 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
22354000 | USD |
| CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
23663000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24680000 | USD |
| CY2016Q3 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
8800000 | USD |
| CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
47000000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
35000000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
57500000 | USD |
| CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22071000 | USD |
| CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
52963000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
24653000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-180091000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-188584000 | USD |
| CY2014Q4 | us-gaap |
Revenues
Revenues
|
52902000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
207092000 | USD |
| CY2015Q1 | us-gaap |
Revenues
Revenues
|
52088000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
51711000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
52376000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
209077000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
56926000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
52710000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
53233000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
54201000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
217070000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
35933000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
37698000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
38755000 | USD |
| CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
796169000 | USD |
| CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
783400000 | USD |
| CY2016Q4 | us-gaap |
Secured Debt Other
SecuredDebtOther
|
907800000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1240000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1434000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1603000 | USD |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
380708 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
435899 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
375255 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
44.85 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
45.33 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
46.68 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
2000000 | USD |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
1500000 | USD |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
3400000 | USD |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
37500 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
0 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
6250 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
43.56 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
45.31 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
300000 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
200000 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
225000 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
226500 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
13900000 | USD |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
753625 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
748208 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
860274 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
833630 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
42.55 | |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
44.79 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
46.58 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.92 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
37.71 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
43.67 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
45.59 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
47.03 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
51.07 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
57.74 | |
| CY2016Q4 | us-gaap |
Share Price
SharePrice
|
66.61 | |
| CY2016Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
7500000 | USD |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P6Y4M15D | |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y5M29D | |
| CY2014 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
197638 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
201212 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
186797 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
172887 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
117886 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
251323 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
167917 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
112934 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
246894 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
9264000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
10650000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
10311000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
7571000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
6367000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
12856000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
303328000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
318505000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
315126000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
339257000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
353727000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
373249000 | USD |
| CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
32132000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
32911000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
34269000 | USD |
| CY2014Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
| CY2015Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
| CY2016Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | USD |
| CY2014 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
49000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
69000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
110000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
20821000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21196000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21615000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
20772000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21127000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21505000 | shares |
| CY2016 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:66px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior years to conform to the presentation used for year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div> | |
| CY2016 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-indent:66px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
