2016 Q4 Form 10-Q Financial Statement
#000002523216000076 Filed on November 01, 2016
Income Statement
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| Revenue | $114.3M | $48.67M | $98.15M |
| YoY Change | -236.56% | -50.41% | 10.16% |
| Cost Of Revenue | $46.70M | $18.30M | $41.50M |
| YoY Change | -223.54% | -55.9% | 5.87% |
| Gross Profit | $67.60M | $30.40M | $56.60M |
| YoY Change | -247.6% | -46.29% | 13.43% |
| Gross Profit Margin | 59.14% | 62.46% | 57.67% |
| Selling, General & Admin | $9.100M | $5.200M | $3.700M |
| YoY Change | 68.52% | 40.54% | -36.21% |
| % of Gross Profit | 13.46% | 17.11% | 6.54% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $49.10M | $16.62M | $32.54M |
| YoY Change | 53.92% | -48.92% | -0.51% |
| % of Gross Profit | 72.63% | 54.68% | 57.49% |
| Operating Expenses | $57.20M | $21.80M | $36.20M |
| YoY Change | -315.85% | -39.78% | -5.97% |
| Operating Profit | $10.40M | $61.62M | $60.82M |
| YoY Change | -153.89% | 1.32% | 433.47% |
| Interest Expense | -$10.10M | $5.754M | $7.673M |
| YoY Change | -2120.0% | -25.01% | 12.56% |
| % of Operating Profit | -97.12% | 9.34% | 12.62% |
| Other Income/Expense, Net | -$173.0K | -$170.0K | |
| YoY Change | 1.76% | ||
| Pretax Income | $37.70M | $1.393M | $12.75M |
| YoY Change | 58.4% | -89.08% | 221.8% |
| Income Tax | $0.00 | ||
| % Of Pretax Income | 0.0% | ||
| Net Earnings | $36.90M | $11.66M | $53.62M |
| YoY Change | -34.92% | -78.26% | 177.51% |
| Net Earnings / Revenue | 32.28% | 23.95% | 54.63% |
| Basic Earnings Per Share | $0.06 | ||
| Diluted Earnings Per Share | $370.9K | $0.06 | $990.8K |
| COMMON SHARES | |||
| Basic Shares Outstanding | 393.4M shares | 210.2M shares | 216.3M shares |
| Diluted Shares Outstanding | 210.3M shares | 216.4M shares |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $35.70M | $97.20M | $5.300M |
| YoY Change | 1685.0% | 1733.96% | -26.39% |
| Cash & Equivalents | $35.69M | $97.24M | $5.331M |
| Short-Term Investments | |||
| Other Short-Term Assets | $8.400M | $5.800M | $4.100M |
| YoY Change | 90.91% | 41.46% | 7.89% |
| Inventory | $0.00 | $203.7M | |
| Prepaid Expenses | |||
| Receivables | $27.70M | $12.20M | $9.500M |
| Other Receivables | $39.40M | $60.10M | $63.80M |
| Total Short-Term Assets | $111.2M | $379.0M | $82.70M |
| YoY Change | 21.26% | 358.28% | -67.86% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.615B | $2.147B | $2.245B |
| YoY Change | 60.38% | -4.37% | 13.61% |
| Goodwill | $1.674M | $3.626M | $3.740M |
| YoY Change | -54.1% | -3.05% | -7.81% |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $179.4M | $116.9M | $103.5M |
| YoY Change | 74.89% | 13.01% | -7.08% |
| Other Assets | $18.30M | $10.70M | $68.90M |
| YoY Change | -5.67% | -84.47% | 68.05% |
| Total Long-Term Assets | $4.060B | $2.382B | $2.555B |
| YoY Change | 62.18% | -6.78% | 12.24% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $111.2M | $379.0M | $82.70M |
| Total Long-Term Assets | $4.060B | $2.382B | $2.555B |
| Total Assets | $4.172B | $2.761B | $2.638B |
| YoY Change | 60.74% | 4.67% | 4.1% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $109.3M | $84.60M | $66.00M |
| YoY Change | 52.44% | 28.18% | -24.49% |
| 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 | $109.3M | $84.60M | $66.00M |
| YoY Change | 52.44% | 28.18% | -24.49% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.381B | $789.4M | $779.6M |
| YoY Change | 92.11% | 1.26% | 16.17% |
| Other Long-Term Liabilities | $167.2M | $221.3M | $119.4M |
| YoY Change | 37.73% | 85.34% | 10.97% |
| Total Long-Term Liabilities | $1.548B | $1.011B | $899.0M |
| YoY Change | 84.25% | 12.42% | 15.45% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $109.3M | $84.60M | $66.00M |
| Total Long-Term Liabilities | $1.548B | $1.011B | $899.0M |
| Total Liabilities | $1.657B | $1.095B | $965.0M |
| YoY Change | 81.75% | 13.5% | 11.43% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $3.811B | $1.944B | $1.942B |
| YoY Change | 96.2% | 0.1% | 0.08% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $148.4M | $148.4M | $105.5M |
| YoY Change | 10.21% | 40.6% | 21.52% |
| Treasury Stock Shares | 10.33M shares | 10.33M shares | 5.585M shares |
| Shareholders Equity | $2.456B | $1.663B | $1.673B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.172B | $2.761B | $2.638B |
| YoY Change | 60.74% | 4.67% | 4.1% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q3 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $36.90M | $11.66M | $53.62M |
| YoY Change | -34.92% | -78.26% | 177.51% |
| Depreciation, Depletion And Amortization | $49.10M | $16.62M | $32.54M |
| YoY Change | 53.92% | -48.92% | -0.51% |
| Cash From Operating Activities | -$1.600M | $59.20M | $57.90M |
| YoY Change | -103.29% | 2.25% | 30.11% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$71.10M | -$46.80M | -$78.10M |
| YoY Change | 111.61% | -40.08% | -72.21% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $668.4M | -$11.00M | $129.3M |
| YoY Change | 670.93% | -108.51% | 417.2% |
| Cash From Investing Activities | $597.2M | -$57.80M | $51.30M |
| YoY Change | 1024.67% | -212.67% | -120.05% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -645.9M | 95.00M | -105.9M |
| YoY Change | 515.14% | -189.71% | -149.88% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.600M | 59.20M | 57.90M |
| Cash From Investing Activities | 597.2M | -57.80M | 51.30M |
| Cash From Financing Activities | -645.9M | 95.00M | -105.9M |
| Net Change In Cash | -50.30M | 96.40M | 3.300M |
| YoY Change | 1471.87% | 2821.21% | 266.67% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.600M | $59.20M | $57.90M |
| Capital Expenditures | -$71.10M | -$46.80M | -$78.10M |
| Free Cash Flow | $69.50M | $106.0M | $136.0M |
| YoY Change | -15.55% | -22.06% | -58.22% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
1104000 | USD | |
| cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
1238000 | USD | |
| dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
| CY2015Q4 | cuz |
Accountspayableandaccruedexpensesheldforsale
Accountspayableandaccruedexpensesheldforsale
|
140000 | USD |
| CY2016Q3 | cuz |
Accountspayableandaccruedexpensesheldforsale
Accountspayableandaccruedexpensesheldforsale
|
5196000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
6865000 | USD |
| CY2016Q3 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
1684000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
88035000 | USD |
| CY2016Q3 | cuz |
Accumulated Amortization Of Finite Lived Intangible Asset Acquired In Place Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
103352000 | USD |
| CY2015Q4 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
15423000 | USD |
| CY2016Q3 | cuz |
Accumulated Amortization Of Finite Lived Intangible Assets Above Market Leases
AccumulatedAmortizationOfFiniteLivedIntangibleAssetsAboveMarketLeases
|
7327000 | USD |
| CY2015Q3 | cuz |
Acquisitionandmergercosts
Acquisitionandmergercosts
|
-19000 | USD |
| cuz |
Acquisitionandmergercosts
Acquisitionandmergercosts
|
-104000 | USD | |
| CY2016Q3 | cuz |
Acquisitionandmergercosts
Acquisitionandmergercosts
|
-1940000 | USD |
| cuz |
Acquisitionandmergercosts
Acquisitionandmergercosts
|
-4383000 | USD | |
| cuz |
Cashpaymentsforrepurchaseofcommonstock
Cashpaymentsforrepurchaseofcommonstock
|
-18320000 | USD | |
| cuz |
Cashpaymentsforrepurchaseofcommonstock
Cashpaymentsforrepurchaseofcommonstock
|
-13743000 | USD | |
| cuz |
Changein Paymentsto Acquireand Develop Real Estateand Tenant Asset Expenditures
ChangeinPaymentstoAcquireandDevelopRealEstateandTenantAssetExpenditures
|
-4118000 | USD | |
| cuz |
Changein Paymentsto Acquireand Develop Real Estateand Tenant Asset Expenditures
ChangeinPaymentstoAcquireandDevelopRealEstateandTenantAssetExpenditures
|
11384000 | USD | |
| cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
127000 | USD | |
| cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
21000 | USD | |
| CY2015Q4 | cuz |
Deferredrentsreceivableheldforsale
Deferredrentsreceivableheldforsale
|
496000 | USD |
| CY2016Q3 | cuz |
Deferredrentsreceivableheldforsale
Deferredrentsreceivableheldforsale
|
17606000 | USD |
| cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
103614000 | USD | |
| cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
96192000 | USD | |
| cuz |
Distribution Of Taxable Income To Qualify As Reit
DistributionOfTaxableIncomeToQualifyAsReit
|
0.90 | ||
| cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
6318000 | USD | |
| cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
4150000 | USD | |
| CY2015Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
401977000 | USD |
| CY2016Q3 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
397082000 | USD |
| CY2015Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
79434000 | USD |
| CY2016Q3 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
93572000 | USD |
| CY2015Q3 | cuz |
Fee Income
FeeIncome
|
1686000 | USD |
| cuz |
Fee Income
FeeIncome
|
5206000 | USD | |
| CY2016Q3 | cuz |
Fee Income
FeeIncome
|
1945000 | USD |
| cuz |
Fee Income
FeeIncome
|
5968000 | USD | |
| CY2015Q4 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
8031000 | USD |
| CY2016Q3 | cuz |
Finite Lived Intangible Asset Above Market Leases Net
FiniteLivedIntangibleAssetAboveMarketLeasesNet
|
6288000 | USD |
| CY2015Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
13523000 | USD |
| CY2016Q3 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements
FurnitureFixtureAndEquipmentsAndLeaseholdImprovements
|
10784000 | USD |
| CY2015Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
22572000 | USD |
| CY2016Q3 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
22994000 | USD |
| cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
37123000 | USD | |
| cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
13944000 | USD | |
| CY2015Q3 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
16469000 | USD |
| cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
31665000 | USD | |
| CY2016Q3 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
11657000 | USD |
| cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
28274000 | USD | |
| cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
7087000 | USD | |
| cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
5144000 | USD | |
| CY2015Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
59592000 | USD |
| CY2016Q3 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
52127000 | USD |
| CY2015Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
26890000 | USD |
| CY2016Q3 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
32922000 | USD |
| CY2015Q4 | cuz |
Intangibleassetsaccumulatedamortizationheldforsale
Intangibleassetsaccumulatedamortizationheldforsale
|
128000 | USD |
| CY2016Q3 | cuz |
Intangibleassetsaccumulatedamortizationheldforsale
Intangibleassetsaccumulatedamortizationheldforsale
|
19420000 | USD |
| CY2015Q4 | cuz |
Intangibleassetsnetheldforsale
Intangibleassetsnetheldforsale
|
119000 | USD |
| CY2016Q3 | cuz |
Intangibleassetsnetheldforsale
Intangibleassetsnetheldforsale
|
11721000 | USD |
| CY2015Q4 | cuz |
Intangibleliabilitiesaccumulatedamortizationheldforsale
Intangibleliabilitiesaccumulatedamortizationheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Intangibleliabilitiesaccumulatedamortizationheldforsale
Intangibleliabilitiesaccumulatedamortizationheldforsale
|
794000 | USD |
| CY2015Q4 | cuz |
Intangibleliabilitiesnetheldforsale
Intangibleliabilitiesnetheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Intangibleliabilitiesnetheldforsale
Intangibleliabilitiesnetheldforsale
|
638000 | USD |
| CY2015Q4 | cuz |
Land Held
LandHeld
|
17829000 | USD |
| CY2016Q3 | cuz |
Land Held
LandHeld
|
9669000 | USD |
| CY2015Q4 | cuz |
Liabilitiesheldforsale
Liabilitiesheldforsale
|
1347000 | USD |
| CY2016Q3 | cuz |
Liabilitiesheldforsale
Liabilitiesheldforsale
|
106135000 | USD |
| CY2015Q4 | cuz |
Longtermdebtincludingheldforsale
Longtermdebtincludingheldforsale
|
721293000 | USD |
| CY2016Q3 | cuz |
Longtermdebtincludingheldforsale
Longtermdebtincludingheldforsale
|
892054000 | USD |
| cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
7088000 | USD | |
| cuz |
Ncome Loss From Equity Method Investments Gross Of Impairment Charges
NcomeLossFromEquityMethodInvestmentsGrossOfImpairmentCharges
|
5144000 | USD | |
| CY2015Q3 | cuz |
Net Operating Income In Joint Venture
NetOperatingIncomeInJointVenture
|
-6131000 | USD |
| cuz |
Net Operating Income In Joint Venture
NetOperatingIncomeInJointVenture
|
-18103000 | USD | |
| CY2016Q3 | cuz |
Net Operating Income In Joint Venture
NetOperatingIncomeInJointVenture
|
-6760000 | USD |
| cuz |
Net Operating Income In Joint Venture
NetOperatingIncomeInJointVenture
|
-20361000 | USD | |
| cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
1104000 | USD | |
| cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
1571000 | USD | |
| CY2015Q3 | cuz |
Netoperatinglossincomefromdiscontinuedoperations
Netoperatinglossincomefromdiscontinuedoperations
|
0 | USD |
| cuz |
Netoperatinglossincomefromdiscontinuedoperations
Netoperatinglossincomefromdiscontinuedoperations
|
14000 | USD | |
| CY2016Q3 | cuz |
Netoperatinglossincomefromdiscontinuedoperations
Netoperatinglossincomefromdiscontinuedoperations
|
0 | USD |
| cuz |
Netoperatinglossincomefromdiscontinuedoperations
Netoperatinglossincomefromdiscontinuedoperations
|
0 | USD | |
| CY2015Q4 | cuz |
Notesandaccountsreceivableheldforsale
Notesandaccountsreceivableheldforsale
|
210000 | USD |
| CY2016Q3 | cuz |
Notesandaccountsreceivableheldforsale
Notesandaccountsreceivableheldforsale
|
1460000 | USD |
| CY2015Q4 | cuz |
Notespayableheldforsale
Notespayableheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Notespayableheldforsale
Notespayableheldforsale
|
-99188000 | USD |
| CY2015Q4 | cuz |
Notespayablenetheldforsale
Notespayablenetheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Notespayablenetheldforsale
Notespayablenetheldforsale
|
99000000 | USD |
| CY2015Q4 | cuz |
Notespayableunamortizeddeferredloancostsheldforsale
Notespayableunamortizeddeferredloancostsheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Notespayableunamortizeddeferredloancostsheldforsale
Notespayableunamortizeddeferredloancostsheldforsale
|
188000 | USD |
| CY2015Q4 | cuz |
Operatingpropertiesaccumulateddepreciationheldforsale
Operatingpropertiesaccumulateddepreciationheldforsale
|
7072000 | USD |
| CY2016Q3 | cuz |
Operatingpropertiesaccumulateddepreciationheldforsale
Operatingpropertiesaccumulateddepreciationheldforsale
|
100250000 | USD |
| CY2015Q4 | cuz |
Operatingpropertiesnetheldforsale
Operatingpropertiesnetheldforsale
|
6421000 | USD |
| CY2016Q3 | cuz |
Operatingpropertiesnetheldforsale
Operatingpropertiesnetheldforsale
|
171543000 | USD |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-293000 | USD | |
| CY2015Q3 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
444000 | USD |
| cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
593000 | USD | |
| CY2016Q3 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
153000 | USD |
| cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
858000 | USD | |
| CY2015Q4 | cuz |
Otherliabilitiesheldforsale
Otherliabilitiesheldforsale
|
1207000 | USD |
| CY2016Q3 | cuz |
Otherliabilitiesheldforsale
Otherliabilitiesheldforsale
|
1301000 | USD |
| CY2016Q3 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
79000000 | USD |
| CY2016Q3 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
1900000 | USD |
| cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
151384000 | USD | |
| cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
122357000 | USD | |
| CY2015Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
1780000 | USD |
| CY2016Q3 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
79000 | USD |
| cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
-8000 | USD | |
| cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
0 | USD | |
| CY2015Q4 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
7200000 | USD |
| CY2016Q3 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
119670000 | USD |
| CY2015Q3 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
686000 | USD |
| cuz |
Reimbursed Expenses
ReimbursedExpenses
|
2514000 | USD | |
| CY2016Q3 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
795000 | USD |
| cuz |
Reimbursed Expenses
ReimbursedExpenses
|
2463000 | USD | |
| CY2015Q4 | cuz |
Restrictedcashheldforsale
Restrictedcashheldforsale
|
0 | USD |
| CY2016Q3 | cuz |
Restrictedcashheldforsale
Restrictedcashheldforsale
|
1405000 | USD |
| CY2015Q3 | cuz |
Revenuesincludingshareofunconsolidatedjointventures
Revenuesincludingshareofunconsolidatedjointventures
|
107886000 | USD |
| cuz |
Revenuesincludingshareofunconsolidatedjointventures
Revenuesincludingshareofunconsolidatedjointventures
|
315779000 | USD | |
| CY2016Q3 | cuz |
Revenuesincludingshareofunconsolidatedjointventures
Revenuesincludingshareofunconsolidatedjointventures
|
105245000 | USD |
| cuz |
Revenuesincludingshareofunconsolidatedjointventures
Revenuesincludingshareofunconsolidatedjointventures
|
309695000 | USD | |
| cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
50491000 | USD | |
| cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
203735000 | USD | |
| cuz |
Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
|
93019000 | USD | |
| cuz |
Transfer From Projects Under Development To Operating Properties
TransferFromProjectsUnderDevelopmentToOperatingProperties
|
0 | USD | |
| cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
0 | USD | |
| cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
5880000 | USD | |
| cuz |
Transferfromlandheldtoprojectsunderdevelopment
Transferfromlandheldtoprojectsunderdevelopment
|
0 | USD | |
| cuz |
Transferfromlandheldtoprojectsunderdevelopment
Transferfromlandheldtoprojectsunderdevelopment
|
8099000 | USD | |
| cuz |
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
|
2843000 | USD | |
| cuz |
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
|
106135000 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | ||
| CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
393383468 | shares |
| dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
| dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | ||
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3667000 | USD | |
| dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
| CY2015Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
10828000 | USD |
| CY2016Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
12215000 | USD |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
71739000 | USD |
| CY2016Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
84641000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2008000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
1867000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
1380000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
2033000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
124435000 | USD |
| CY2016Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
132766000 | USD |
| CY2015Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
19000 | USD |
| us-gaap |
Acquisition Costs
AcquisitionCosts
|
104000 | USD | |
| CY2016Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1940000 | USD |
| us-gaap |
Acquisition Costs
AcquisitionCosts
|
4383000 | USD | |
| CY2015Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1722224000 | USD |
| CY2016Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1723552000 | USD |
| CY2015Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
683000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1200000 | USD | |
| CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
141000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4800000 | USD | |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1353000 | USD |
| CY2016Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1128000 | USD |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1073000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1063000 | USD | |
| CY2015Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1553000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1553000 | shares | |
| CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1103000 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1110000 | shares | |
| CY2015Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
129000 | sqft |
| CY2016Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
1200000 | sqft |
| CY2015Q4 | us-gaap |
Assets
Assets
|
2595320000 | USD |
| CY2016Q3 | us-gaap |
Assets
Assets
|
2760734000 | USD |
| CY2015Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
7246000 | USD |
| CY2016Q3 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
203735000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
0 | USD |
| CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5331000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2003000 | USD |
| CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97241000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
5331000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
95238000 | USD | |
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.080 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | ||
| CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.080 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | ||
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
350000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220255676 | shares |
| CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220498850 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
220256000 | USD |
| CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
220499000 | USD |
| CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
85393000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
263448000 | USD | |
| CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
84589000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
255528000 | USD | |
| CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
721293000 | USD |
| CY2016Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
792866000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
738100000 | USD |
| CY2016Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
915000000 | USD |
| CY2015Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
2972000 | USD |
| CY2016Q3 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
2320000 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
2483000 | USD |
| CY2016Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
-3488000 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
67258000 | USD |
| CY2016Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
60094000 | USD |
| CY2015Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
29788000 | USD |
| CY2016Q3 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
34604000 | USD |
| CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
32538000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
103564000 | USD | |
| CY2016Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
31843000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
96192000 | USD | |
| CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
27890000 | USD |
| CY2016Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
111768000 | USD |
| CY2015Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
41331000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
120672000 | USD | |
| CY2016Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
37760000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
112051000 | USD | |
| CY2015Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-551000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
| CY2015Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
6000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-14000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
52011000 | USD | |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50549000 | USD | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.25 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.32 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.06 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.20 | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5570000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5893000 | USD | |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
644880000 | USD |
| CY2016Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
691409000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
219079000 | USD |
| CY2016Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
263579000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
18062000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
17606000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
84608000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
79361000 | USD | |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
102577000 | USD |
| CY2016Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
116933000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
112937000 | USD |
| CY2016Q3 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
95101000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
103458000 | USD |
| CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
110679000 | USD |
| CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
37145000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
37674000 | USD | |
| CY2016Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
| us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
13944000 | USD | |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
-2976000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
-12405000 | USD | |
| CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
-4368000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
-17301000 | USD | |
| CY2014Q4 | us-gaap |
Goodwill
Goodwill
|
3867000 | USD |
| CY2015Q3 | us-gaap |
Goodwill
Goodwill
|
3740000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
3647000 | USD |
| CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
3626000 | USD |
| CY2015Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
13306000 | USD |
| CY2016Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
4008000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12753000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24577000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
10130000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
23130000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
53614000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
69339000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
11657000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
42218000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.25 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.32 | ||
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.06 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.20 | ||
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
6000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-565000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3716000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7088000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1527000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5144000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4526000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5544000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6452000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1824000 | USD | |
| CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
113000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
140000 | shares | |
| CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
156000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
128000 | shares | |
| CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
124615000 | USD |
| CY2016Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
105015000 | USD |
| CY2015Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
8696000 | USD |
| us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
25959000 | USD | |
| CY2016Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
8939000 | USD |
| us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
25445000 | USD | |
| CY2015Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-1023000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-2740000 | USD | |
| CY2016Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-1229000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
-2988000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
7673000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
23219000 | USD | |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
7710000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
22457000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
22579000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
20792000 | USD | |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
911905000 | USD |
| CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
1095297000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2595320000 | USD |
| CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2760734000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1347000 | USD |
| CY2016Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
106135000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
718810000 | USD |
| CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
789378000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-83097000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
107390000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14612000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-131403000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
103040000 | USD | |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
180142000 | USD | |
| CY2016Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
143600000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
35989000 | USD |
| CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
22950000 | USD |
| CY2015Q3 | us-gaap |
Other Expenses
OtherExpenses
|
-170000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
-970000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
119251000 | USD | |
| us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
-71000 | USD | |
| us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
2525000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
68774000 | USD | |
| us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
42218000 | USD | |
| CY2015Q4 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
0 | USD |
| CY2016Q3 | us-gaap |
Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
|
2525000 | USD |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
60816000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179643000 | USD | |
| CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
61621000 | USD |
| CY2016Q3 | us-gaap |
Other Expenses
OtherExpenses
|
-173000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
-681000 | USD | |
| CY2015Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
2976000 | USD |
| us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
12405000 | USD | |
| CY2016Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
4368000 | USD |
| us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
17301000 | USD | |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
30629000 | USD |
| CY2016Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
28412000 | USD |
| CY2015Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
170000 | USD |
| us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
970000 | USD | |
| CY2016Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
173000 | USD |
| us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
681000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1149000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
5699000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
-18691000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13743000 | USD | |
| us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
61500000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
52011000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50549000 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
0 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
1604000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
7486000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
24918000 | USD | |
| CY2015 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
||
| CY2015Q4 | us-gaap |
Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
|
0 | |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2016Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2016Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2016Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4408000 | USD |
| CY2016Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
5759000 | USD |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD | |
| us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
270000000 | USD | |
| us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
2525000 | USD | |
| CY2016Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
14200000 | USD |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
136498000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
21088000 | USD | |
| us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
269000000 | USD | |
| us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
182800000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
53620000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
68774000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
11657000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
42218000 | USD | |
| CY2015Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
7246000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
203735000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
352350000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
328790000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2240500000 | USD |
| CY2016Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2135985000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
96016000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
282226000 | USD | |
| CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
92621000 | USD |
| us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
271832000 | USD | |
| CY2015Q4 | us-gaap |
Rental Properties
RentalProperties
|
2194781000 | USD |
| CY2016Q3 | us-gaap |
Rental Properties
RentalProperties
|
2014548000 | USD |
| us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
275200000 | USD | |
| us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
274800000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
6574000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
7239000 | USD | |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
4304000 | USD |
| CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
6566000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
98146000 | USD |
| us-gaap |
Revenues
Revenues
|
288025000 | USD | |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
94719000 | USD |
| us-gaap |
Revenues
Revenues
|
278658000 | USD | |
| CY2016Q1 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
22000000 | USD |
| us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
333000 | USD | |
| CY2016Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
| us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2017-09-08 | ||
| us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
6800000 | shares | |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1673458000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1672587000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1683415000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1665437000 | USD |
| us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
-24000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
21907000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
15966000 | USD | |
| CY2015Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
8742181 | shares |
| CY2016Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
| CY2015Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
134630000 | USD |
| CY2016Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
216374000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
216625000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
210326000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
210528000 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
216261000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
216485000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
210170000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
210400000 | shares |
