2015 Form 10-K Financial Statement
#000002523216000046 Filed on February 10, 2016
Income Statement
| Concept | 2015 | 2014 Q4 | 2014 |
|---|---|---|---|
| Revenue | $204.4M | $106.1M | $177.6M |
| YoY Change | 15.1% | 42.23% | -15.74% |
| Cost Of Revenue | $83.70M | $48.10M | $80.70M |
| YoY Change | 3.72% | 34.36% | -14.33% |
| Gross Profit | $120.6M | $57.90M | $96.90M |
| YoY Change | 24.46% | 49.23% | -16.9% |
| Gross Profit Margin | 59.01% | 54.57% | 54.57% |
| Selling, General & Admin | $20.30M | $4.300M | $23.40M |
| YoY Change | -13.25% | -21.82% | -13.97% |
| % of Gross Profit | 16.83% | 7.43% | 24.15% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $71.63M | $38.50M | $62.26M |
| YoY Change | 15.05% | 26.23% | -18.38% |
| % of Gross Profit | 59.39% | 66.49% | 64.25% |
| Operating Expenses | $92.00M | $42.40M | $85.70M |
| YoY Change | 7.35% | 19.44% | -17.12% |
| Operating Profit | $241.2M | $15.50M | $215.7M |
| YoY Change | 11.85% | 369.7% | 56.19% |
| Interest Expense | $22.74M | -$8.200M | $20.98M |
| YoY Change | 8.35% | 10.81% | -3.34% |
| % of Operating Profit | 9.42% | -52.9% | 9.73% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $5.636M | $17.90M | -$10.94M |
| YoY Change | -151.53% | -516.28% | -34.09% |
| Income Tax | $0.00 | $0.00 | -$20.00K |
| % Of Pretax Income | 0.0% | 0.0% | |
| Net Earnings | $125.5M | $23.20M | $52.00M |
| YoY Change | 141.36% | 1121.05% | -57.29% |
| Net Earnings / Revenue | 61.42% | 21.87% | 29.29% |
| Basic Earnings Per Share | $0.58 | $0.22 | |
| Diluted Earnings Per Share | $0.58 | $428.0K | $0.22 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 215.8M shares | 216.5M shares | 204.2M shares |
| Diluted Shares Outstanding | 216.0M shares | 204.5M shares |
Balance Sheet
| Concept | 2015 | 2014 Q4 | 2014 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $2.000M | $0.00 | $0.00 |
| YoY Change | -100.0% | -100.0% | |
| Cash & Equivalents | $2.000M | $0.00 | $0.00 |
| Short-Term Investments | |||
| Other Short-Term Assets | $4.400M | $3.400M | $3.400M |
| YoY Change | 29.41% | ||
| Inventory | $7.200M | ||
| Prepaid Expenses | |||
| Receivables | $10.80M | $10.70M | $10.70M |
| Other Receivables | $67.30M | $58.00M | $58.00M |
| Total Short-Term Assets | $91.70M | $72.10M | $72.10M |
| YoY Change | 27.18% | -6.73% | -6.73% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.254B | $2.306B | $2.306B |
| YoY Change | -2.23% | 22.29% | 22.29% |
| Goodwill | $3.867M | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $102.6M | $100.5M | $100.5M |
| YoY Change | 2.09% | -6.15% | -6.16% |
| Other Assets | $19.40M | $19.10M | $19.10M |
| YoY Change | 1.57% | 582.14% | 582.14% |
| Total Long-Term Assets | $2.504B | $2.595B | $2.595B |
| YoY Change | -3.53% | 18.18% | 18.18% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $91.70M | $72.10M | $72.10M |
| Total Long-Term Assets | $2.504B | $2.595B | $2.595B |
| Total Assets | $2.595B | $2.667B | $2.667B |
| YoY Change | -2.7% | 17.34% | 17.34% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $71.70M | $76.20M | $76.20M |
| YoY Change | -5.91% | -0.65% | -0.65% |
| 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 | $71.70M | $76.20M | $76.20M |
| YoY Change | -5.91% | -0.65% | -0.65% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $718.8M | $792.3M | $792.3M |
| YoY Change | -9.28% | 25.74% | 25.74% |
| Other Long-Term Liabilities | $121.4M | $125.3M | $125.3M |
| YoY Change | -3.11% | 16.56% | 16.56% |
| Total Long-Term Liabilities | $840.2M | $917.6M | $917.6M |
| YoY Change | -8.44% | 24.4% | 24.4% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $71.70M | $76.20M | $76.20M |
| Total Long-Term Liabilities | $840.2M | $917.6M | $917.6M |
| Total Liabilities | $911.9M | $993.9M | $993.9M |
| YoY Change | -8.25% | 22.06% | 21.83% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $1.941B | ||
| YoY Change | 20.25% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $86.84M | ||
| YoY Change | 0.0% | ||
| Treasury Stock Shares | 3.570M shares | ||
| Shareholders Equity | $1.683B | $1.673B | $1.674B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.595B | $2.667B | $2.667B |
| YoY Change | -2.7% | 17.34% | 17.34% |
Cashflow Statement
| Concept | 2015 | 2014 Q4 | 2014 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $125.5M | $23.20M | $52.00M |
| YoY Change | 141.36% | 1121.05% | -57.29% |
| Depreciation, Depletion And Amortization | $71.63M | $38.50M | $62.26M |
| YoY Change | 15.05% | 26.23% | -18.38% |
| Cash From Operating Activities | $154.3M | $47.80M | $142.4M |
| YoY Change | 8.36% | 23.83% | 3.68% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$185.0M | -$359.0M | -$710.7M |
| YoY Change | -73.97% | 1377.37% | -53.44% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$118.0K | $202.1M | $1.819M |
| YoY Change | -106.49% | 4391.11% | 2325.33% |
| Cash From Investing Activities | $35.10M | -$157.0M | -$461.6M |
| YoY Change | -107.6% | 692.93% | -63.54% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $47.79M | -$321.9M | |
| YoY Change | -114.85% | -61.04% | |
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$188.1M | 101.9M | $318.2M |
| YoY Change | -159.12% | -535.47% | -66.6% |
| NET CHANGE | |||
| Cash From Operating Activities | $154.3M | 47.80M | $142.4M |
| Cash From Investing Activities | $35.10M | -157.0M | -$461.6M |
| Cash From Financing Activities | -$188.1M | 101.9M | $318.2M |
| Net Change In Cash | $1.265M | -7.300M | -$975.0K |
| YoY Change | -229.74% | 58.7% | -99.45% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $154.3M | $47.80M | $142.4M |
| Capital Expenditures | -$185.0M | -$359.0M | -$710.7M |
| Free Cash Flow | $339.3M | $406.8M | $853.1M |
| YoY Change | -60.23% | 546.74% | -48.72% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2015Q4 | cuz |
Accountspayableandaccruedexpensesheldforsale
Accountspayableandaccruedexpensesheldforsale
|
140000 | USD |
| CY2014Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
5475000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
6865000 | USD |
| CY2014Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
62302000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
88035000 | USD |
| CY2014Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
13748000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
15423000 | USD |
| CY2013 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
1898000 | USD |
| CY2014 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
1992000 | USD |
| CY2015 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
1473000 | USD |
| CY2013 | cuz |
Amortizationofstockoptionsandrestrictedstocknet
Amortizationofstockoptionsandrestrictedstocknet
|
1898000 | USD |
| CY2013 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
1559000 | USD |
| CY2014 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
-531000 | USD |
| CY2015 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
-2483000 | USD |
| CY2013 | cuz |
Common Stock Shares Issuedduringa Period
CommonStockSharesIssuedduringaPeriod
|
85600000 | shares |
| CY2014 | cuz |
Common Stock Shares Issuedduringa Period
CommonStockSharesIssuedduringaPeriod
|
26700000 | shares |
| CY2015Q4 | cuz |
Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
|
14770000 | sqft |
| CY2015Q4 | cuz |
Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
|
786000 | sqft |
| CY2014 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
264000 | USD |
| CY2014 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
31894000 | USD |
| CY2015 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
79843000 | USD |
| CY2015 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
220000 | USD |
| CY2013 | cuz |
Cost Of Real Property Acquired
CostOfRealPropertyAcquired
|
1321394000 | USD |
| CY2014 | cuz |
Cost Of Real Property Acquired
CostOfRealPropertyAcquired
|
523695000 | USD |
| CY2015 | cuz |
Cost Of Real Property Acquired
CostOfRealPropertyAcquired
|
28131000 | USD |
| CY2014Q4 | cuz |
Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
|
0 | USD |
| CY2015Q4 | cuz |
Deferred Tax Assets Operating Loss Carryforwards Federal And State
DeferredTaxAssetsOperatingLossCarryforwardsFederalAndState
|
680000 | USD |
| CY2015Q4 | cuz |
Deferredincomeheldforsale
Deferredincomeheldforsale
|
200000 | USD |
| CY2015Q4 | cuz |
Deferredrentsreceivableheldforsale
Deferredrentsreceivableheldforsale
|
496000 | USD |
| CY2013 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
76478000 | USD |
| CY2014 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
141022000 | USD |
| CY2015 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
135462000 | USD |
| CY2014Q4 | cuz |
Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
|
0 | USD |
| CY2015Q4 | cuz |
Development In Process Accumulated Depreciation
DevelopmentInProcessAccumulatedDepreciation
|
0 | USD |
| CY2015 | cuz |
Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
|
0.9 | |
| CY2013 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
88635000 | USD |
| CY2014 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
26179000 | USD |
| CY2015 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
7555000 | USD |
| CY2013 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
38814000 | USD |
| CY2014 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
62949000 | USD |
| CY2015 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
68405000 | USD |
| CY2013 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
37200000 | USD |
| CY2014 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
64510000 | USD |
| CY2015 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
69196000 | USD |
| CY2013 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
-98000 | USD |
| CY2014 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
-110000 | USD |
| CY2015 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
-94000 | USD |
| CY2015 | cuz |
Employer Contribution Matching Percentage
EmployerContributionMatchingPercentage
|
0.03 | |
| CY2014Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
394934000 | USD |
| CY2015Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
401977000 | USD |
| CY2014Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
77461000 | USD |
| CY2015Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
79434000 | USD |
| CY2013 | cuz |
Fee Income
FeeIncome
|
10891000 | USD |
| CY2014 | cuz |
Fee Income
FeeIncome
|
12519000 | USD |
| CY2015 | cuz |
Fee Income
FeeIncome
|
7297000 | USD |
| CY2013 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
8000000 | USD |
| CY2014 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
5400000 | USD |
| CY2015 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
6000000 | USD |
| CY2015 | cuz |
Finite Lived Assets Intangible And Liabilities Future Amortization Expense
FiniteLivedAssetsIntangibleAndLiabilitiesFutureAmortizationExpense
|
61376000 | USD |
| CY2014Q4 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
12017000 | USD |
| CY2015Q4 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
8031000 | USD |
| CY2014Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
10590000 | USD |
| CY2015Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
13523000 | USD |
| CY2014Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
19137000 | USD |
| CY2015Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
22572000 | USD |
| CY2013 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
68200000 | USD |
| CY2015 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
8302000 | USD |
| CY2013 | cuz |
Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
|
-1818000 | USD |
| CY2014 | cuz |
Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
|
375000 | USD |
| CY2015 | cuz |
Income Tax Reconciliation State Deferred Tax Adjustment
IncomeTaxReconciliationStateDeferredTaxAdjustment
|
35000 | USD |
| CY2013 | cuz |
Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
|
0.49 | |
| CY2014 | cuz |
Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
|
-0.11 | |
| CY2015 | cuz |
Original Maturities Of Securities And Repurchase Agreements Included In Highly Liquid Money Market Instruments
OriginalMaturitiesOfSecuritiesAndRepurchaseAgreementsIncludedInHighlyLiquidMoneyMarketInstruments
|
three months or less | |
| CY2013 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
5430000 | USD |
| CY2014 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
4954000 | USD |
| CY2015 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
1278000 | USD |
| CY2013 | cuz |
Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
|
-4577000 | USD |
| CY2014 | cuz |
Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
|
0 | USD |
| CY2015 | cuz |
Gain On Sale Of Third Party Management Operations
GainOnSaleOfThirdPartyManagementOperations
|
0 | USD |
| CY2015Q4 | cuz |
Heldforsaleotherassets
Heldforsaleotherassets
|
119000 | USD |
| CY2013 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
50753000 | USD |
| CY2014 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
19314000 | USD |
| CY2015 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
45821000 | USD |
| CY2013 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
67325000 | USD |
| CY2014 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
11268000 | USD |
| CY2015 | cuz |
Income Tax Reconciliation State Deferred Tax Adustment Percent
IncomeTaxReconciliationStateDeferredTaxAdustmentPercent
|
-0.02 | |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense After Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseAfterYearFive
|
9526000 | USD |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFive
|
5541000 | USD |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Four
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFour
|
7158000 | USD |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year One
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearOne
|
16278000 | USD |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Three
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearThree
|
10220000 | USD |
| CY2015 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Two
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearTwo
|
12653000 | USD |
| CY2014Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
70020000 | USD |
| CY2015Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
59592000 | USD |
| CY2014Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
16897000 | USD |
| CY2015Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
26890000 | USD |
| CY2014Q4 | cuz |
Land Held
LandHeld
|
21646000 | USD |
| CY2015Q4 | cuz |
Land Held
LandHeld
|
17829000 | USD |
| CY2015 | cuz |
Money Market Mutual Funds And Treasury Bills Included In Highly Liquid Money Market Instruments
MoneyMarketMutualFundsAndTreasuryBillsIncludedInHighlyLiquidMoneyMarketInstruments
|
30 days or less | |
| CY2015Q4 | cuz |
Mortgage Notes Payable
MortgageNotesPayable
|
629300000 | USD |
| CY2013 | cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
67325000 | USD |
| CY2014 | cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
11268000 | USD |
| CY2015 | cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
8302000 | USD |
| CY2013 | cuz |
Net Income Lossin Statementon Equity
NetIncomeLossinStatementonEquity
|
126761000 | USD |
| CY2014 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
1992000 | USD |
| CY2015 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
1473000 | USD |
| CY2013 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
6390000 | USD |
| CY2014 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
1800000 | USD |
| CY2015 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
-14000 | USD |
| CY2013 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
27768000 | USD |
| CY2014 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
25897000 | USD |
| CY2015 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-24335000 | USD |
| CY2015Q4 | cuz |
Notesandaccountsreceivableheldforsale
Notesandaccountsreceivableheldforsale
|
210000 | USD |
| CY2015Q4 | cuz |
Operatingpropertiesaccumulateddepreciationheldforsale
Operatingpropertiesaccumulateddepreciationheldforsale
|
7072000 | USD |
| CY2015Q4 | cuz |
Operatingpropertiesnetheldforsale
Operatingpropertiesnetheldforsale
|
6421000 | USD |
| CY2013 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
2182000 | USD |
| CY2014 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
731000 | USD |
| CY2015 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
34000 | USD |
| CY2014Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
1789000 | USD |
| CY2015Q4 | cuz |
Otherassetsaccumulateddepreciationheldforsale
Otherassetsaccumulateddepreciationheldforsale
|
128000 | USD |
| CY2015Q4 | cuz |
Otherliabilitiesheldforsale
Otherliabilitiesheldforsale
|
1007000 | USD |
| CY2015Q4 | cuz |
Outstanding Amount Of Mortgage Note Payable Of Joint Venture
OutstandingAmountOfMortgageNotePayableOfJointVenture
|
402000000 | USD |
| CY2015Q4 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
82400000 | USD |
| CY2015Q4 | cuz |
Outstanding Performance Bonds
OutstandingPerformanceBonds
|
1900000 | USD |
| CY2013 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
1526263000 | USD |
| CY2014 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
710743000 | USD |
| CY2015 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
184988000 | USD |
| CY2014 | cuz |
Percentage Of Restrictions On Ownership Of Company Common And Preferred Stock
PercentageOfRestrictionsOnOwnershipOfCompanyCommonAndPreferredStock
|
0.039 | Rate |
| CY2015 | cuz |
Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects After Company Receives Its Certificate Of Occupancy
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsAfterCompanyReceivesItsCertificateOfOccupancy
|
P1Y | |
| CY2015 | cuz |
Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects Minimum Average Economic Occupancy Percent
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsMinimumAverageEconomicOccupancyPercent
|
0.90 | |
| CY2013 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
-470000 | USD |
| CY2014 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
-2182000 | USD |
| CY2015 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
-731000 | USD |
| CY2015Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
1780000 | USD |
| CY2013 | cuz |
Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
|
2656000 | USD |
| CY2014Q4 | cuz |
Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
|
-3500000 | USD |
| CY2014 | cuz |
Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
|
3530000 | USD |
| CY2015 | cuz |
Preferred Share Original Issuance Costs
PreferredShareOriginalIssuanceCosts
|
0 | USD |
| CY2013 | cuz |
Preferred Stock Redemption
PreferredStockRedemption
|
-74827000 | USD |
| CY2014 | cuz |
Preferred Stock Redemption
PreferredStockRedemption
|
-94775000 | USD |
| CY2015 | cuz |
Preferred Stock Redemption
PreferredStockRedemption
|
0 | USD |
| CY2013 | cuz |
Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
|
4577000 | USD |
| CY2014 | cuz |
Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
|
0 | USD |
| CY2015 | cuz |
Proceeds From Sale Of Third Party Management And Leasing Business
ProceedsFromSaleOfThirdPartyManagementAndLeasingBusiness
|
0 | USD |
| CY2013 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
-826233000 | USD |
| CY2014 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
-321845000 | USD |
| CY2015 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
-8000 | USD |
| CY2013 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2014 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2013 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
56234000 | USD |
| CY2014 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
86824000 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
99067000 | USD |
| CY2013 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
57341000 | USD |
| CY2014 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
19432000 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
64188000 | USD |
| CY2013 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2014 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2013 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
1407770000 | USD |
| CY2014 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
633654000 | USD |
| CY2015 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
167807000 | USD |
| CY2013 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
-240278000 | USD |
| CY2014 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
-178981000 | USD |
| CY2015 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
-180952000 | USD |
| CY2014Q4 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
0 | USD |
| CY2015Q4 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
7200000 | USD |
| CY2013 | cuz |
Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2014 | cuz |
Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2015 | cuz |
Real Estate Write Off Of Fully Depreciated Assets
RealEstateWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2013 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
5215000 | USD |
| CY2014 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
3652000 | USD |
| CY2015 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
3430000 | USD |
| CY2013 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
967000 | USD |
| CY2014 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
302000 | USD |
| CY2015 | cuz |
Residential Lot Outparcel And Multi Family Cost Of Sales Net Of Closing Costs Paid
ResidentialLotOutparcelAndMultiFamilyCostOfSalesNetOfClosingCostsPaid
|
0 | USD |
| CY2013 | cuz |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageExercisePrice
|
8.12 | |
| CY2014 | cuz |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageExercisePrice
|
8.26 | |
| CY2015 | cuz |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableInPeriodWeightedAverageExercisePrice
|
8.02 | |
| CY2015 | cuz |
Subsequent Tax Year
SubsequentTaxYear
|
P4Y | |
| CY2014Q4 | cuz |
Tenant And Other Receivables
TenantAndOtherReceivables
|
11961000 | USD |
| CY2015Q4 | cuz |
Tenant And Other Receivables
TenantAndOtherReceivables
|
11767000 | USD |
| CY2015Q4 | cuz |
Totalliabilitiesheldforsale
Totalliabilitiesheldforsale
|
1347000 | USD |
| CY2013 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
24554000 | USD |
| CY2014 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
0 | USD |
| CY2015 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
7246000 | USD |
| CY2013 | cuz |
Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
|
3062000 | USD |
| CY2014 | cuz |
Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
|
0 | USD |
| CY2015 | cuz |
Transfer From Other Assets To Projects Under Development
TransferFromOtherAssetsToProjectsUnderDevelopment
|
0 | USD |
| CY2013 | cuz |
Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
|
25629000 | USD |
| CY2014 | cuz |
Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
|
0 | USD |
| CY2015 | cuz |
Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
|
121709000 | USD |
| CY2013 | cuz |
Transferfromlandtoprojectsunderdevelopment
Transferfromlandtoprojectsunderdevelopment
|
0 | USD |
| CY2014 | cuz |
Transferfromlandtoprojectsunderdevelopment
Transferfromlandtoprojectsunderdevelopment
|
5185000 | USD |
| CY2015 | cuz |
Transferfromlandtoprojectsunderdevelopment
Transferfromlandtoprojectsunderdevelopment
|
0 | USD |
| CY2013 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
0 | USD |
| CY2014 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
0 | USD |
| CY2015 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
1347000 | USD |
| CY2015 | cuz |
Vesting Period Of Employer Contributions
VestingPeriodOfEmployerContributions
|
P3Y | |
| CY2015 | cuz |
Weighted Average Remaining Terms Of Ground Leases
WeightedAverageRemainingTermsOfGroundLeases
|
P85Y7M | |
| CY2015 | cuz |
Weighted Average Remaining Terms Of Operating Leases
WeightedAverageRemainingTermsOfOperatingLeases
|
P2Y2M | |
| CY2015 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2015 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2015 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q4 | |
| CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
| CY2014 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2014 | |
| CY2015 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | |
| CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
124435000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
180757000 | USD |
| CY2015 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-12-31 | |
| CY2015 | dei |
Document Type
DocumentType
|
10-K | |
| CY2015 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
| CY2016Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
211441397 | shares |
| CY2015 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2015 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2015Q2 | dei |
Entity Public Float
EntityPublicFloat
|
2128680591 | USD |
| CY2015 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
| CY2015 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2015 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2014Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
10732000 | USD |
| CY2015Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
10828000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
76240000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
71739000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2286000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
3388000 | USD |
| CY2013 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
7484000 | USD |
| CY2014 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1130000 | USD |
| CY2015 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
299000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1720972000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1722224000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1643000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1353000 | USD |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1229000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
939000 | USD |
| CY2013 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
615000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
604000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1423000 | USD |
| CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
16900000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
32700000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23700000 | USD |
| CY2013 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2208000 | shares |
| CY2014 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1553000 | shares |
| CY2015 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1128000 | shares |
| CY2014Q4 | us-gaap |
Assets
Assets
|
2667330000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
2597803000 | USD |
| CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
7246000 | USD |
| CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
176892000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
975000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2003000 | USD |
| CY2013 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-175917000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-975000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2003000 | USD |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220082610 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220255502 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
220083000 | USD |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
220256000 | USD |
| CY2013 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
227336000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
353357000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
344124000 | USD |
| CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-23000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-20000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-23000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-20000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
USD | |
| CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6878000 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5455000 | USD |
| CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
57939000 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
67258000 | USD |
| CY2014Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
23277000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
29788000 | USD |
| CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
2441000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
928000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
2441000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
1608000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
2441000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
1608000 | USD |
| CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
400000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
592000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
639000 | USD |
| CY2013 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
76277000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
140018000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
135416000 | USD |
| CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
91615000 | USD |
| CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
27890000 | USD |
| CY2013 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
90498000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
155934000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
156157000 | USD |
| CY2013 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
11489000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
19358000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-551000 | USD |
| CY2013 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
3299000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
1800000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-35000 | USD |
| CY2013 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
27192000 | USD |
| CY2014 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
61555000 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
69196000 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
10008000 | USD |
| CY2014 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
2955000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
0 | USD |
| CY2013 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
10008000 | USD |
| CY2014 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
2955000 | USD |
| CY2013 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.76 | |
| CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.22 | |
| CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.58 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.00 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.35 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
-0.35 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.10 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.50 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.37 | |
| CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.04 | |
| CY2014 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
-0.04 | |
| CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.04 | |
| CY2013 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
67101000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10296000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
8760000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
619068000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
644880000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
203085000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
219079000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
72894000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
25357000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
23711000 | USD |
| CY2013 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
137107000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
109326000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
110689000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
100498000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
102577000 | USD |
| CY2014Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
414000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
414000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
147360000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
112937000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
76050000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
103458000 | USD |
| CY2013 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
61288000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
12536000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
80394000 | USD |
| CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
4131000 | USD |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
3867000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
3647000 | USD |
| CY2014Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
12245000 | USD |
| CY2015Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
13306000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-16595000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8026000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
37519000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
112041000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
31850000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
126215000 | USD |
| CY2013 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.66 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.12 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.58 | |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
14788000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
21158000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-586000 | USD |
| CY2013 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.10 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.10 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
| CY2013 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
67325000 | USD |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11268000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8302000 | USD |
| CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-23000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-20000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
0 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
361000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1644000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
833000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
9021000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4471000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
9619000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
644000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10937000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
111000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1361000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-475000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
111000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
952936000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
318240000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-188140000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1266193000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-461615000 | USD |
| CY2014 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
4000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2000 | USD |
| CY2013 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
24833000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
195022000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
101447000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
105734000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
138195000 | USD |
| CY2013 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26040000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2575000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1287000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
1124000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-778000 | USD |
| CY2013 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
147000 | USD |
| CY2014 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
125000 | USD |
| CY2015 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-90000 | USD |
| CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
90000 | USD |
| CY2013 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
165000 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
244000 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
152000 | shares |
| CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
163244000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
124615000 | USD |
| CY2013 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
22227000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
31862000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
34302000 | USD |
| CY2013 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
518000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2752000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
3579000 | USD |
| CY2013 | us-gaap |
Interest Expense
InterestExpense
|
21709000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
29110000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
30723000 | USD |
| CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
21216000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
28840000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29337000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
993872000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
914388000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2667330000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2597803000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| CY2015Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1347000 | USD |
| CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
792344000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
721293000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
170825000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
10070000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
38482000 | USD |
| CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137340000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
142400000 | USD |
| CY2013 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
109097000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45519000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
125518000 | USD |
| CY2014 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
53008000 | USD |
| CY2015 | us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
125629000 | USD |
| CY2014Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
835400000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
151661000 | USD |
| CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
121761000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
52004000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
125518000 | USD |
| CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5068000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1004000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
111000 | USD |
| CY2015Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
738100000 | USD |
| CY2014Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
414000 | USD |
| CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
414000 | USD |
| CY2013 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138080000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
215673000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
241232000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
144900000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
1784000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1659000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1657000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1696000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
1736000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
136404000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
1671095000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
217863000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
174144000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
202868000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
217711000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
219458000 | USD |
| CY2015Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
639051000 | USD |
| CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1100000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
1300000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2000000 | USD |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
34930000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
38472000 | USD |
| CY2013 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
22460000 | USD |
| CY2014 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
19969000 | USD |
| CY2015 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
17099000 | USD |
| CY2013 | us-gaap |
Other General Expense
OtherGeneralExpense
|
11154000 | USD |
| CY2014 | us-gaap |
Other General Expense
OtherGeneralExpense
|
4654000 | USD |
| CY2015 | us-gaap |
Other General Expense
OtherGeneralExpense
|
1299000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
31991000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
30629000 | USD |
| CY2013 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
3693000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
3544000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1000000 | USD |
| CY2013 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
75000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1819000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-118000 | USD |
| CY2013 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47790000 | USD |
| CY2016Q1 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
1600000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
47800000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
27192000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
61555000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69196000 | USD |
| CY2013 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
10008000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
2955000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
0 | USD |
| CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1693000 | USD |
| CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3995000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
| CY2013 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
11922000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
18342000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
9985000 | USD |
| CY2013 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
26040000 | USD |
| CY2014 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2575000 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
111000 | USD |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2014Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1.00 | |
| CY2014Q2 | us-gaap |
Preferred Stock Redemption Amount
PreferredStockRedemptionAmount
|
94800000 | USD |
| CY2014Q2 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
25.00 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3428000 | USD |
| CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4408000 | USD |
| CY2013 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
826200000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
321900000 | USD |
| CY2013 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
304275000 | USD |
| CY2014 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
85068000 | USD |
| CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
| CY2013 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
178966000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
244471000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
225307000 | USD |
| CY2013 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
365075000 | USD |
| CY2014 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
764575000 | USD |
| CY2015 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
355900000 | USD |
| CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
126829000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
53008000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
125629000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
258258000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
257151000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
324543000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
359422000 | USD |
| CY2013 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2013 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
57341000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
19432000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
64188000 | USD |
| CY2013 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-240278000 | USD |
| CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-178981000 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
-180952000 | USD |
| CY2012Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
997323000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2164815000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2619488000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2606343000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
| CY2015Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
7246000 | USD |
| CY2013 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
86376000 | USD |
| CY2014 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
109959000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
139676000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
324543000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
352350000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2294945000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2240500000 | USD |
| CY2013 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
| CY2014 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
| CY2013 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
194420000 | USD |
| CY2014 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
343910000 | USD |
| CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
373068000 | USD |
| CY2014Q4 | us-gaap |
Rental Properties
RentalProperties
|
2181684000 | USD |
| CY2015Q4 | us-gaap |
Rental Properties
RentalProperties
|
2194781000 | USD |
| CY2013 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
325000000 | USD |
| CY2014 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
664450000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
404100000 | USD |
| CY2013 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
77887000 | USD |
| CY2014 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22943000 | USD |
| CY2015 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22851000 | USD |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5042000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4304000 | USD |
| CY2013 | us-gaap |
Revenues
Revenues
|
210741000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
361383000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
381643000 | USD |
| CY2013 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-56234000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-86824000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
-99067000 | USD |
| CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-806000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-550000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
72000 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
2426451 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1763000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
22.05 | |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-1076000 | shares |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
661000 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
425000 | shares |
| CY2013 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
21.98 | |
| CY2014 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
28.18 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
26.13 | |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4437000 | shares |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
3078000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2211000 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1763000 | shares |
| CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
21.74 | |
| CY2013Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.90 | |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.69 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.05 | |
| CY2014 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
321896000 | USD |
| CY2013 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
-283000 | shares |
| CY2014 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
206000 | shares |
| CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23000 | shares |
| CY2013 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
826233000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
24000 | USD |
| CY2015Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
| CY2015 | us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2017-09-08 | |
| CY2016Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
200000 | shares |
| CY2015 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
5200000 | shares |
| CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
-47790000 | USD |
| CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
642953000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1458972000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1673458000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1683415000 | USD |
| CY2013 | us-gaap |
Straight Line Rent
StraightLineRent
|
11660000 | USD |
| CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
30039000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
26475000 | USD |
| CY2013 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
43900000 | USD |
| CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
86000000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
93300000 | USD |
| CY2014Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
3570082 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
5584743 | shares |
| CY2014Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
86840000 | USD |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
134630000 | USD |
| CY2013 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
144420000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
204460000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
215979000 | shares |
| CY2013 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
144255000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
204216000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
215827000 | shares |
| CY2014 | us-gaap |
Loss Contingency Disclosures
LossContingencyDisclosures
|
<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;">COMMITMENTS AND CONTINGENCIES</font></div><div style="line-height:120%;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Commitments</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company had a total of </font><font style="font-family:inherit;font-size:10pt;">$82.4 million</font><font style="font-family:inherit;font-size:10pt;"> in future obligations under leases to fund tenant improvements and in other future construction obligations at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">. The Company had outstanding letters of credit and performance bonds totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$1.9 million</font><font style="font-family:inherit;font-size:10pt;"> at </font><font style="font-family:inherit;font-size:10pt;">December 31, 2015</font><font style="font-family:inherit;font-size:10pt;">. The Company recorded lease expense of </font><font style="font-family:inherit;font-size:10pt;">$2.0 million</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">$1.3 million</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;">$1.1 million</font><font style="font-family:inherit;font-size:10pt;"> in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2015</font><font style="font-family:inherit;font-size:10pt;">, </font><font style="font-family:inherit;font-size:10pt;">2014</font><font style="font-family:inherit;font-size:10pt;">, and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;">, respectively. The Company has future lease commitments under ground leases and operating leases totaling </font><font style="font-family:inherit;font-size:10pt;">$144.9 million</font><font style="font-family:inherit;font-size:10pt;"> over weighted average remaining terms of </font><font style="font-family:inherit;font-size:10pt;">85.6</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2.2</font><font style="font-family:inherit;font-size:10pt;"> years, respectively. Amounts due under these lease commitments are as follows (in thousands):</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"> </font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td width="87%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2016</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,784</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2017</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,736</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2018</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,696</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2019</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,657</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2020</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1,659</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Thereafter</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">136,404</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">144,936</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">Litigation</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is subject to various legal proceedings, claims and administrative proceedings arising in the ordinary course of business, some of which are expected to be covered by liability insurance. Management makes assumptions and estimates concerning the likelihood and amount of any potential loss relating to these matters using the latest information available. The Company records a liability for litigation if an unfavorable outcome is probable and the amount of loss or range of loss can be reasonably estimated. If an unfavorable outcome is probable and a reasonable estimate of the loss is a range, the Company accrues the best estimate within the range. If no amount within the range is a better estimate than any other amount, the Company accrues the minimum amount within the range. If an unfavorable outcome is probable but the amount of the loss cannot be reasonably estimated, the Company discloses the nature of the litigation and indicates that an estimate of the loss or range of loss cannot be made. If an unfavorable outcome is reasonably possible and the estimated loss is material, the Company discloses the nature and estimate of the possible loss of the litigation. The Company does not disclose information with respect to litigation where an unfavorable outcome is considered to be remote or where the estimated loss would not be material. Based on current expectations, such matters, both individually and in the aggregate, are not expected to have a material adverse effect on the liquidity, results of operations, business or financial condition of the Company.</font></div></div> | |
| CY2015 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;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:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div></div> |
