2018 Q2 Form 10-K Financial Statement
#000162828018008587 Filed on June 28, 2018
Income Statement
| Concept | 2018 Q2 | 2018 | 2017 Q2 |
|---|---|---|---|
| Revenue | $44.19M | $169.7M | $42.81M |
| YoY Change | 3.21% | 6.02% | -11.77% |
| Cost Of Revenue | $17.67M | $5.526M | $15.80M |
| YoY Change | 11.84% | -92.97% | -23.0% |
| Gross Profit | $24.70M | $164.2M | $25.60M |
| YoY Change | -3.52% | 80.06% | -8.57% |
| Gross Profit Margin | 55.9% | 96.74% | 59.8% |
| Selling, General & Admin | $4.070M | $9.800M | $4.680M |
| YoY Change | -13.03% | -30.99% | 58.64% |
| % of Gross Profit | 16.48% | 5.97% | 18.28% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $21.30M | $83.28M | $11.40M |
| YoY Change | 86.84% | 80.51% | 58.33% |
| % of Gross Profit | 86.23% | 50.71% | 44.53% |
| Operating Expenses | $25.15M | $60.20M | $15.74M |
| YoY Change | 59.78% | -37.42% | -9.64% |
| Operating Profit | -$15.47M | -$23.70M | $9.860M |
| YoY Change | -256.93% | -21.28% | -6.81% |
| Interest Expense | $8.562M | $34.18M | -$8.270M |
| YoY Change | -203.53% | -0.4% | -29.13% |
| % of Operating Profit | -83.87% | ||
| Other Income/Expense, Net | $31.00K | $311.0K | $450.0K |
| YoY Change | -93.11% | -60.13% | -86.99% |
| Pretax Income | -$24.36M | -$5.900M | $1.690M |
| YoY Change | -1541.42% | -84.14% | -79.19% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | -$20.87M | $116.8M | $30.28M |
| YoY Change | -168.94% | 169.43% | 175.27% |
| Net Earnings / Revenue | -47.24% | 68.8% | 70.73% |
| Basic Earnings Per Share | $8.71 | ||
| Diluted Earnings Per Share | -$1.745M | $8.71 | $2.498M |
| COMMON SHARES | |||
| Basic Shares Outstanding | 11.93M shares | 12.00M shares | |
| Diluted Shares Outstanding | 13.34M shares | 13.46M shares |
Balance Sheet
| Concept | 2018 Q2 | 2018 | 2017 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $11.89M | $13.80M | $28.80M |
| YoY Change | -58.71% | 15.97% | -56.82% |
| Cash & Equivalents | $11.89M | $13.80M | $0.00 |
| Short-Term Investments | $0.00 | ||
| Other Short-Term Assets | $3.800M | $4.900M | |
| YoY Change | -28.3% | 68.97% | |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $1.200M | $2.600M | |
| Other Receivables | $0.00 | $0.00 | |
| Total Short-Term Assets | $11.90M | $18.80M | $36.30M |
| YoY Change | -67.22% | 0.53% | -53.64% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $820.0K | $1.290B | $901.0K |
| YoY Change | -8.99% | -6.58% | -99.94% |
| Goodwill | $1.553M | $1.572M | |
| YoY Change | -1.21% | ||
| Intangibles | $1.469M | $202.0K | |
| YoY Change | 627.23% | ||
| Long-Term Investments | |||
| YoY Change | |||
| Other Assets | $30.30M | $7.800M | $299.4M |
| YoY Change | -89.88% | 239.13% | 32.83% |
| Total Long-Term Assets | $1.415B | $1.317B | $1.438B |
| YoY Change | -1.63% | -6.45% | -14.22% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $11.90M | $18.80M | $36.30M |
| Total Long-Term Assets | $1.415B | $1.317B | $1.438B |
| Total Assets | $1.427B | $1.336B | $1.475B |
| YoY Change | -3.25% | -6.36% | -15.98% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $29.00M | $39.20M | $35.60M |
| YoY Change | -18.54% | 35.17% | -10.33% |
| 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 | $29.00M | $39.20M | $35.60M |
| YoY Change | -18.54% | 35.17% | -10.33% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $703.4M | $645.7M | $664.8M |
| YoY Change | 5.81% | -8.2% | -19.89% |
| Other Long-Term Liabilities | $0.00 | $1.700M | $130.9M |
| YoY Change | -100.0% | -17.98% | |
| Total Long-Term Liabilities | $703.4M | $647.4M | $795.7M |
| YoY Change | -11.6% | -7.96% | -19.59% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $29.00M | $39.20M | $35.60M |
| Total Long-Term Liabilities | $703.4M | $647.4M | $795.7M |
| Total Liabilities | $732.5M | $767.2M | $831.2M |
| YoY Change | -11.88% | -6.55% | -26.85% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$395.7M | -$466.5M | |
| YoY Change | -15.19% | ||
| Common Stock | $900.1M | $916.1M | |
| YoY Change | -1.75% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $605.7M | $568.8M | $560.9M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $1.427B | $1.336B | $1.475B |
| YoY Change | -3.25% | -6.36% | -15.98% |
Cashflow Statement
| Concept | 2018 Q2 | 2018 | 2017 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$20.87M | $116.8M | $30.28M |
| YoY Change | -168.94% | 169.43% | 175.27% |
| Depreciation, Depletion And Amortization | $21.30M | $83.28M | $11.40M |
| YoY Change | 86.84% | 80.51% | 58.33% |
| Cash From Operating Activities | $13.20M | $55.20M | $18.20M |
| YoY Change | -27.47% | -30.18% | -7.14% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$1.600M | -$12.50M | -$33.50M |
| YoY Change | -95.22% | -96.84% | -55.86% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$38.40M | $3.117M | $154.4M |
| YoY Change | -124.87% | 220.68% | 362.28% |
| Cash From Investing Activities | -$40.00M | $80.11M | $120.9M |
| YoY Change | -133.09% | -64.26% | -385.14% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $9.935M | ||
| YoY Change | 120.73% | ||
| Debt Paid & Issued, Net | $205.2M | ||
| YoY Change | -31.38% | ||
| Cash From Financing Activities | -7.800M | -$176.0M | -167.3M |
| YoY Change | -95.34% | -44.64% | -493.65% |
| NET CHANGE | |||
| Cash From Operating Activities | 13.20M | $55.20M | 18.20M |
| Cash From Investing Activities | -40.00M | $80.11M | 120.9M |
| Cash From Financing Activities | -7.800M | -$176.0M | -167.3M |
| Net Change In Cash | -34.60M | -$40.68M | -28.20M |
| YoY Change | 22.7% | 176.61% | -243.15% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $13.20M | $55.20M | $18.20M |
| Capital Expenditures | -$1.600M | -$12.50M | -$33.50M |
| Free Cash Flow | $14.80M | $67.70M | $51.70M |
| YoY Change | -71.37% | -85.74% | -45.86% |
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|
5.89 | |
| CY2018Q2 | srt |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
512140000 | USD |
| CY2016Q2 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1600000000 | USD |
| CY2017Q2 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1400000000 | USD |
| CY2018Q2 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1500000000 | USD |
| CY2017Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
35566000 | USD |
| CY2018Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
29018000 | USD |
| CY2017Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2626000 | USD |
| CY2018Q2 | us-gaap |
Accounts Receivable Gross
AccountsReceivableGross
|
2583000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1200000 | USD |
| CY2018Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1300000 | USD |
| CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1779000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2256000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6000 | USD |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1587000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
1474514000 | USD |
| CY2018Q2 | us-gaap |
Assets
Assets
|
1426658000 | USD |
| CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
830000 | USD |
| CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3276000 | USD |
| CY2018 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
51000 | USD |
| CY2016 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
3424000 | USD |
| CY2017 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
| CY2018 | us-gaap |
Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
|
0 | USD |
| CY2018Q2 | us-gaap |
Business Combination Separately Recognized Transactions Additional Disclosures Issuance Costs Not Expensed
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresIssuanceCostsNotExpensed
|
411536 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
48970000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
66698000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
28819000 | USD |
| CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
11891000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
17728000 | USD |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-37879000 | USD |
| CY2018 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-16928000 | USD |
| CY2018 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
21000 | USD |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
121199299 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
119525975 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
121200000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
121199299 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119525975 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
119500000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
916121000 | USD |
| CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
907843000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72006000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43347000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
118381000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
76602000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
30525000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
129408000 | USD |
| CY2017 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
966000 | USD |
| CY2018 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
8800000 | USD |
| CY2017 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
165000 | shares |
| CY2018 | us-gaap |
Conversion Of Stock Shares Converted1
ConversionOfStockSharesConverted1
|
1500000 | shares |
| CY2016 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
830000 | USD |
| CY2017 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
3276000 | USD |
| CY2018 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
51000 | USD |
| CY2017Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
2145000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
121244000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
190214000 | USD |
| CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
193449000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
786030000 | USD |
| CY2018Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
706140000 | USD |
| CY2017Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
3119000 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
2323000 | USD |
| CY2018Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
1458000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
836000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
565000 | USD |
| CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
838000 | USD |
| CY2018 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
|
0.05 | |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
39273000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
44253000 | USD |
| CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
82070000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
24357000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
10477000 | USD |
| CY2018 | us-gaap |
Depreciation And Amortization Discontinued Operations
DepreciationAndAmortizationDiscontinuedOperations
|
8526000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41098000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46135000 | USD |
| CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
83276000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
33423000 | USD |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
74847000 | USD |
| CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
183687000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
71290000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
63360000 | USD |
| CY2018 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
37785000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
11514000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10546000 | USD |
| CY2018 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
8569000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.49 | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.20 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.23 | |
| CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.26 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
1.12 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
| CY2018 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.87 | |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
9640000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
18701000 | USD |
| CY2018 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
20120000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-106000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15871000 | USD |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14203000 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1651000 | USD |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-940000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13498000 | USD |
| CY2018 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
96711000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
11553000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9182000 | USD |
| CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
1572000 | USD |
| CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
1553000 | USD |
| CY2016 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
87352000 | USD |
| CY2017 | us-gaap |
Income Loss Before Extraordinary Items And Cumulative Effect Of Change In Accounting Principle
IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciple
|
95778000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-24473000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-30266000 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5543000 | USD |
| CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
57028000 | USD |
| CY2018 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
18065000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-46228000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-37194000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.00 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.30 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.36 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
67420000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
76753000 | USD |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
164823000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
60453000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
67820000 | USD |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
147054000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.49 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.56 | |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
1.23 | |
| CY2016 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
76568000 | USD |
| CY2017 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
30947000 | USD |
| CY2018 | us-gaap |
Income Loss Including Portion Attributable To Noncontrolling Interest
IncomeLossIncludingPortionAttributableToNoncontrollingInterest
|
128370000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14292000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2434000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-7851000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2237000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
2529000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1575000 | USD |
| CY2017Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
202000 | USD |
| CY2018Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1469000 | USD |
| CY2016 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
385000 | USD |
| CY2017 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1146000 | USD |
| CY2018 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
1508000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
28417000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
34314000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
34178000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
39668000 | USD |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
34432000 | USD |
| CY2018 | us-gaap |
Interest Paid
InterestPaid
|
35758000 | USD |
| CY2016 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
4396000 | USD |
| CY2017 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
431000 | USD |
| CY2018 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
4000 | USD |
| CY2017Q2 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
0 | USD |
| CY2018Q2 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
1779000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
78000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
366000 | USD |
| CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1197000 | USD |
| CY2017Q2 | us-gaap |
Investments
Investments
|
1121385000 | USD |
| CY2017Q2 | us-gaap |
Investments
Investments
|
1100000000 | USD |
| CY2018Q2 | us-gaap |
Investments
Investments
|
1380245000 | USD |
| CY2018Q2 | us-gaap |
Investments
Investments
|
1400000000 | USD |
| CY2017Q2 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
18455000 | USD |
| CY2018Q2 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
11476000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
831239000 | USD |
| CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
732451000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1474514000 | USD |
| CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1426658000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
130904000 | USD |
| CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
| CY2017Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
57050000 | USD |
| CY2018Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
124000000 | USD |
| CY2018Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
6000000.0 | USD |
| CY2017Q2 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
0 | USD |
| CY2018Q2 | us-gaap |
Loans Receivable Commercial Mortgage
LoansReceivableCommercialMortgage
|
10329000 | USD |
| CY2017Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
0 | USD |
| CY2018Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
15480000 | USD |
| CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
565978000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
509919000 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
7366000 | USD |
| CY2018 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
246000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
1924000 | USD |
| CY2018Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
1078000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
73233000 | USD |
| CY2018Q2 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
73012000 | USD |
| CY2016 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
0 | USD |
| CY2017 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
0 | USD |
| CY2018 | us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
10329000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-183017000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-314072000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-169152000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
134252000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
202263000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
104189000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
66493000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
73930000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-30110000 | USD |
| CY2018 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-23704000 | USD |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
13306000 | USD |
| CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
30297000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
0 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
48035000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
72006000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-21643000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11600000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23110000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
30280000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43347000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-11264000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12821000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136105000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20874000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
116788000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
60492000 | USD |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-24522000 | USD |
| CY2016Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8722000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19172000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
27994000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31366000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-13550000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
6360000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
134331000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-22579000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
104562000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
67524000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35425000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
117264000 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
9846000 | USD |
| CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
0 | USD |
| CY2017 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
3161000 | USD |
| CY2018 | us-gaap |
Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
|
0 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
4938000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
7032000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
4059000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Nonredeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable
|
12702000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
-2436000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
-16881000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Nonredeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable
|
-1861000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
7188000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
619000 | USD |
| CY2018Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
99 | property |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
5 | segment |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
24256000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
1600000 | USD |
| CY2017Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
27981000 | USD |
| CY2018Q2 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
4225000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-651000 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-499000 | USD |
| CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-1457000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
307000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
780000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
-152000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
0 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
1627000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1779000 | USD |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
311000 | USD |
| CY2016 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
0 | USD |
| CY2017 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
0 | USD |
| CY2018 | us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
0 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
26904000 | USD |
| CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
41083000 | USD |
| CY2018 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
17980000 | USD |
| CY2016 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
122801000 | USD |
| CY2017 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
18274000 | USD |
| CY2018 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
2655000 | USD |
| CY2016 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
2714000 | USD |
| CY2017 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
25029000 | USD |
| CY2018 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
131268000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-279000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-50000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
35000000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4501000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
9935000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
28752000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
115017000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
966000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
8775000 | USD |
| CY2016 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
7101000 | USD |
| CY2017 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
7453000 | USD |
| CY2018 | us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
4096000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
60063000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
55907000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
33689000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7029000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
174000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
4938000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
99000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
0 | USD |
| CY2018 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
15480000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
9211000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
121821000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
11514000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10744000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
8763000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
374081000 | USD |
| CY2016 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
| CY2017 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
1435000 | USD |
| CY2018 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
3657000 | USD |
| CY2017Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
2741000 | USD |
| CY2018Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
2832000 | USD |
| CY2016 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
5203000 | USD |
| CY2017 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
1370000 | USD |
| CY2018 | us-gaap |
Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
|
154927000 | USD |
| CY2016 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1320000 | USD |
| CY2017 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
88000 | USD |
| CY2018 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
584000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
143574000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
84150000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
99467000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
69462000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
82000000 | USD |
| CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
246000000 | USD |
| CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
370350000 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1120000 | USD |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
9749000 | USD |
| CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
94142000 | USD |
| CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
19341000 | USD |
| CY2018 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
3252000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7900000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
365845000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
237135000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
426131000 | USD |
| CY2016 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
1493000 | USD |
| CY2017 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
0 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
76602000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
30525000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
127629000 | USD |
| CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2100000 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2100000 | USD |
| CY2017Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
901000 | USD |
| CY2018Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
820000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
212826000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
237859000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
255599000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
311324000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
2856000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
3389000 | USD |
| CY2018 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
3430000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
9957000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
14687000 | USD |
| CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
11033000 | USD |
| CY2018Q2 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1505802000 | USD |
| CY2018Q2 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
175438000 | USD |
| CY2018Q2 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
197517000 | USD |
| CY2018Q2 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1330889000 | USD |
| CY2018Q2 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
152834000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1681240000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
283023000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Insurance
RealEstateInsurance
|
238000 | USD |
| CY2017 | us-gaap |
Real Estate Insurance
RealEstateInsurance
|
414000 | USD |
| CY2018 | us-gaap |
Real Estate Insurance
RealEstateInsurance
|
500000 | USD |
| CY2016 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
4900000 | USD |
| CY2017 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
431000 | USD |
| CY2018 | us-gaap |
Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
|
4000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
255599000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
311324000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1358529000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1669764000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1102930000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1358440000 | USD |
| CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
| CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
| CY2018 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
74000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
14407000 | USD |
| CY2017 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
16739000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
39195000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
39797000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
42811000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
160104000 | USD |
| CY2018 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18742000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
125000000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
206450000 | USD |
| CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
303400000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
234885000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
295136000 | USD |
| CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
198320000 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
24754000 | USD |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
49080000 | USD |
| CY2018 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
21689000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
27981000 | USD |
| CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4225000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-466541000 | USD |
| CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-395669000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
145500000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
38301000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
40978000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
41866000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
42716000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
44185000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
169745000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
37846000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
42960000 | USD |
| CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
78785000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
7144000 | USD |
| CY2018 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
8597000 | USD |
| CY2013Q3 | us-gaap |
Sale Leaseback Transaction Amount Due Under Financing Arrangement
SaleLeasebackTransactionAmountDueUnderFinancingArrangement
|
7900000 | USD |
| CY2013Q3 | us-gaap |
Sale Leaseback Transaction Gross Proceeds Financing Activities
SaleLeasebackTransactionGrossProceedsFinancingActivities
|
7900000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2256000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1587000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
5619000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1728000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
358000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1663000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
35000000 | USD |
| CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
33253000 | USD |
| CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
124949000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
560937000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
613409000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
740954000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
718262000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
636094000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
687499000 | USD |
| CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
232000 | USD |
| CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
157000 | USD |
| CY2017Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
7181000 | USD |
| CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
6708000 | USD |
| CY2016 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
123553000 | USD |
| CY2017 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
10549000 | USD |
| CY2018 | us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
23300000 | USD |
| CY2017Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
0 | USD |
| CY2018Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
69514000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
14278000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
16130000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
14617000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137372000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
137299000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134594000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
123094000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121169000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
119977000 | shares |
| CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">RECLASSIFICATIONS</font></div><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain previously reported amounts have been reclassified to conform to the current financial statement presentation, these reclassifications had no impact on net income as reported in the consolidated statement of operations, total assets, liabilities or equity as reported in the consolidated balance sheets and total shareholder’s equity. We report in discontinued operations the results of operations and the related gains or losses of properties that have either been disposed or classified as held for sale and for which the disposition represents a strategic shift that has or will have a major effect on our operations and financial results. As the result of discontinued operations, retroactive reclassifications that change prior period numbers have been made.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;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-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make 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 revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
