2017 Q1 Form 10-Q Financial Statement
#000002523217000022 Filed on April 27, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $119.9M | $47.94M |
YoY Change | 150.05% | -47.88% |
Cost Of Revenue | $41.90M | $18.20M |
YoY Change | 130.22% | -52.48% |
Gross Profit | $77.90M | $29.80M |
YoY Change | 161.41% | -44.51% |
Gross Profit Margin | 64.98% | 62.16% |
Selling, General & Admin | $7.000M | $9.100M |
YoY Change | -23.08% | 97.83% |
% of Gross Profit | 8.99% | 30.54% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $54.88M | $16.54M |
YoY Change | 231.81% | -54.24% |
% of Gross Profit | 70.45% | 55.51% |
Operating Expenses | $62.00M | $25.60M |
YoY Change | 142.19% | -37.1% |
Operating Profit | $80.17M | $59.51M |
YoY Change | 34.71% | 2.51% |
Interest Expense | $9.741M | $5.439M |
YoY Change | 79.1% | -29.15% |
% of Operating Profit | 12.15% | 9.14% |
Other Income/Expense, Net | $125.0K | |
YoY Change | -71.59% | |
Pretax Income | $4.347M | -$1.329M |
YoY Change | -427.09% | -126.31% |
Income Tax | $0.00 | |
% Of Pretax Income | 0.0% | |
Net Earnings | $4.751M | $22.80M |
YoY Change | -79.16% | 216.48% |
Net Earnings / Revenue | 3.96% | 47.55% |
Basic Earnings Per Share | $0.01 | $0.11 |
Diluted Earnings Per Share | $0.01 | $0.11 |
COMMON SHARES | ||
Basic Shares Outstanding | 402.8M shares | 210.9M shares |
Diluted Shares Outstanding | 411.2M shares | 211.0M shares |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $35.80M | $5.500M |
YoY Change | 550.91% | 25.0% |
Cash & Equivalents | $35.76M | $5.464M |
Short-Term Investments | ||
Other Short-Term Assets | $14.00M | $8.200M |
YoY Change | 70.73% | 6.49% |
Inventory | $0.00 | |
Prepaid Expenses | ||
Receivables | $25.40M | $12.60M |
Other Receivables | $39.90M | $70.80M |
Total Short-Term Assets | $115.1M | $97.10M |
YoY Change | 18.54% | 9.84% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.660B | $2.263B |
YoY Change | 61.71% | -2.22% |
Goodwill | $1.674M | $3.626M |
YoY Change | -53.83% | -6.23% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $128.6M | $111.0M |
YoY Change | 15.8% | 10.14% |
Other Assets | $60.30M | $18.50M |
YoY Change | 225.95% | -14.35% |
Total Long-Term Assets | $4.091B | $2.513B |
YoY Change | 62.78% | -3.2% |
TOTAL ASSETS | ||
Total Short-Term Assets | $115.1M | $97.10M |
Total Long-Term Assets | $4.091B | $2.513B |
Total Assets | $4.206B | $2.610B |
YoY Change | 61.14% | -2.77% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $119.8M | $48.70M |
YoY Change | 146.0% | -4.7% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $119.8M | $48.70M |
YoY Change | 146.0% | -4.7% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.114B | $767.8M |
YoY Change | 45.06% | -9.45% |
Other Long-Term Liabilities | $290.2M | $117.6M |
YoY Change | 146.77% | -4.16% |
Total Long-Term Liabilities | $1.404B | $885.4M |
YoY Change | 58.57% | -8.78% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $119.8M | $48.70M |
Total Long-Term Liabilities | $1.404B | $885.4M |
Total Liabilities | $1.524B | $934.1M |
YoY Change | 63.12% | -8.57% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $4.025B | $1.942B |
YoY Change | 107.2% | 0.09% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $148.4M | $148.4M |
YoY Change | 0.0% | 70.86% |
Treasury Stock Shares | 10.33M shares | 10.33M shares |
Shareholders Equity | $2.626B | $1.676B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.206B | $2.610B |
YoY Change | 61.14% | -2.77% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $4.751M | $22.80M |
YoY Change | -79.16% | 216.48% |
Depreciation, Depletion And Amortization | $54.88M | $16.54M |
YoY Change | 231.81% | -54.24% |
Cash From Operating Activities | $25.23M | $5.508M |
YoY Change | 358.12% | 125.83% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$70.70M | -$26.20M |
YoY Change | 169.85% | -30.69% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $0.00 |
YoY Change | -100.0% | |
Cash From Investing Activities | -$78.27M | -$20.26M |
YoY Change | 286.43% | -44.19% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$212.9M | $13.74M |
YoY Change | -1649.15% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | $50.96M | $18.21M |
YoY Change | 179.86% | -52.39% |
NET CHANGE | ||
Cash From Operating Activities | $25.23M | $5.508M |
Cash From Investing Activities | -$78.27M | -$20.26M |
Cash From Financing Activities | $50.96M | $18.21M |
Net Change In Cash | -$2.081M | $3.461M |
YoY Change | -160.13% | -21.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $25.23M | $5.508M |
Capital Expenditures | -$70.70M | -$26.20M |
Free Cash Flow | $95.93M | $31.71M |
YoY Change | 202.55% | -21.2% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2016Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
1278000 | USD |
CY2017Q1 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
764000 | USD |
CY2016Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-403000 | USD |
CY2017Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-489000 | USD |
CY2016Q1 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
421000 | USD |
CY2017Q1 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
411000 | USD |
CY2017Q1 | cuz |
Common Stock Shares Issuedduringa Period
CommonStockSharesIssuedduringaPeriod
|
25000000 | shares |
CY2016Q1 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
21000 | USD |
CY2017Q1 | cuz |
Cost Of Property Sale Goodwill
CostOfPropertySaleGoodwill
|
0 | USD |
CY2016Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
31969000 | USD |
CY2017Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
54884000 | USD |
CY2016Q4 | cuz |
Disposal Group Including Discontinued Operation Longterm Debt
DisposalGroupIncludingDiscontinuedOperationLongtermDebt
|
0 | USD |
CY2017Q1 | cuz |
Disposal Group Including Discontinued Operation Longterm Debt
DisposalGroupIncludingDiscontinuedOperationLongtermDebt
|
126962000 | USD |
CY2017Q1 | cuz |
Distributionof Taxable Incometo Qualifyas Reit Minimum
DistributionofTaxableIncometoQualifyasREITMinimum
|
1 | |
CY2016Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
1678000 | USD |
CY2017Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
6179000 | USD |
CY2016Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
526458000 | USD |
CY2017Q1 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
525957000 | USD |
CY2016Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
156388000 | USD |
CY2017Q1 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
105950000 | USD |
CY2016Q1 | cuz |
Fee Income
FeeIncome
|
2199000 | USD |
CY2017Q1 | cuz |
Fee Income
FeeIncome
|
1936000 | USD |
CY2016Q4 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
23135000 | USD |
CY2017Q1 | cuz |
Furniture Fixture And Equipments And Leasehold Improvements Accumulated Depreciation
FurnitureFixtureAndEquipmentsAndLeaseholdImprovementsAccumulatedDepreciation
|
22420000 | USD |
CY2016Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
15773000 | USD |
CY2017Q1 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
14477000 | USD |
CY2016Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
14190000 | USD |
CY2017Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
-70000 | USD |
CY2016Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
505000 | USD |
CY2017Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
4928000 | USD |
CY2016Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
1834000 | USD |
CY2017Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
581000 | USD |
CY2016Q1 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
|
14695000 | USD |
CY2017Q1 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
|
4751000 | USD |
CY2016Q1 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
|
14695000 | USD |
CY2017Q1 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
|
4852000 | USD |
CY2016Q1 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
1834000 | USD |
CY2017Q1 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
581000 | USD |
CY2016Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
89781000 | USD |
CY2017Q1 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
85105000 | USD |
CY2016Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
12227000 | USD |
CY2017Q1 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
16904000 | USD |
CY2016Q4 | cuz |
Land Held
LandHeld
|
4221000 | USD |
CY2017Q1 | cuz |
Land Held
LandHeld
|
4221000 | USD |
CY2016Q4 | cuz |
Longterm Debt Including Heldforsale
LongtermDebtIncludingHeldforsale
|
1380920000 | USD |
CY2017Q1 | cuz |
Longterm Debt Including Heldforsale
LongtermDebtIncludingHeldforsale
|
1113766000 | USD |
CY2016Q1 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
403000 | USD |
CY2017Q1 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
489000 | USD |
CY2016Q1 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
-25318000 | USD |
CY2017Q1 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
0 | USD |
CY2016Q1 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-6646000 | USD |
CY2017Q1 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-9176000 | USD |
CY2017Q1 | cuz |
Notespayableunamortizeddeferredloancostsheldforsale
Notespayableunamortizeddeferredloancostsheldforsale
|
36000 | USD |
CY2016Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
390000 | USD |
CY2017Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
5426000 | USD |
CY2017Q1 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
214800000 | USD |
CY2017Q1 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
3700000 | USD |
CY2016Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
26172000 | USD |
CY2017Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
70711000 | USD |
CY2016Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
179000 | USD |
CY2017Q1 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
279000 | USD |
CY2017Q1 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
211800000 | USD |
CY2016Q1 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
0 | USD |
CY2017Q1 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
211825000 | USD |
CY2017Q1 | cuz |
Real Estate Held For Sale Accumulated Depreciation
RealEstateHeldForSaleAccumulatedDepreciation
|
73525000 | USD |
CY2016Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
870000 | USD |
CY2017Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
865000 | USD |
CY2016Q4 | cuz |
Stockholders Equity Note Spinoff Transaction Conversion Ratio
StockholdersEquityNoteSpinoffTransactionConversionRatio
|
0.125 | Rate |
CY2016Q1 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
0 | USD |
CY2017Q1 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
68390000 | USD |
CY2016Q1 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
0 | USD |
CY2017Q1 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
44653000 | USD |
CY2016Q1 | cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
5880000 | USD |
CY2017Q1 | cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
0 | USD |
CY2016Q1 | cuz |
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
|
0 | USD |
CY2017Q1 | cuz |
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
|
130691000 | USD |
CY2017Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
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Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2017Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
CY2017Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2017Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
CY2017Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
418896618 | shares |
CY2017Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2017Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
27683000 | USD |
CY2017Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
25426000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
109278000 | USD |
CY2017Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
119803000 | USD |
CY2016Q4 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
2264000 | USD |
CY2017Q1 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
2601000 | USD |
CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1214114000 | USD |
CY2017Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1257697000 | USD |
CY2016Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
19000 | USD |
CY2017Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1930000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3407430000 | USD |
CY2017Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3595581000 | USD |
CY2016Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4300000 | USD |
CY2017Q1 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1700000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1167000 | USD |
CY2017Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1410000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
480000 | USD |
CY2017Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-2748000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
4171607000 | USD |
CY2017Q1 | us-gaap |
Assets
Assets
|
4206289000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2003000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5464000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35687000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35755000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
3461000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
68000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.06 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.06 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.06 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.08 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.080 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2017Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
403746938 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
429225700 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
403747000 | USD |
CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
429226000 | USD |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
49271000 | USD |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
115532000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1378676000 | USD |
CY2017Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1241571000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1400000000 | USD |
CY2017Q1 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1300000000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
6792000 | USD |
CY2017Q1 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
3601000 | USD |
CY2016Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
2182000 | USD |
CY2017Q1 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
1824000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4548000 | USD |
CY2017Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4444000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
39464000 | USD |
CY2017Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
39833000 | USD |
CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
33304000 | USD |
CY2017Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
35401000 | USD |
CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
16541000 | USD |
CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54884000 | USD |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
162387000 | USD |
CY2017Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
203509000 | USD |
CY2016Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
17804000 | USD |
CY2017Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
41526000 | USD |
CY2016Q1 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
1975000 | USD |
CY2017Q1 | us-gaap |
Disposal Group Including Discontinued Operation Interest Expense
DisposalGroupIncludingDiscontinuedOperationInterestExpense
|
0 | USD |
CY2016Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
16918000 | USD |
CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
48738000 | USD |
CY2016Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
CY2017Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25135000 | USD |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.11 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.01 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2016Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1984000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
816000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
930904000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
905381000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
366113000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
339870000 | USD |
CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
5332000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7557000 | USD |
CY2016Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
26307000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
31052000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
179397000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
128589000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
53483000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
70588000 | USD |
CY2016Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
14190000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-70000 | USD |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
3647000 | USD |
CY2016Q1 | us-gaap |
Goodwill
Goodwill
|
3626000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2017Q1 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
2517000 | USD |
CY2017Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
1917000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-1329000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4347000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
14695000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4858000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.07 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.01 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8101000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8101000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.04 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.04 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.04 | |
CY2017Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2016Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1834000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
581000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-25094000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15974000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
6108000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5362000 | USD |
CY2016Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
625000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2149000 | USD |
CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
70000 | shares |
CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
292000 | shares |
CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
245529000 | USD |
CY2017Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
240770000 | USD |
CY2016Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
8156000 | USD |
CY2017Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
11331000 | USD |
CY2016Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
742000 | USD |
CY2017Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1590000 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
5439000 | USD |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
9741000 | USD |
CY2016Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7480000 | USD |
CY2017Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13582000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1657367000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
1523773000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4171607000 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4206289000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
CY2017Q1 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
130691000 | USD |
CY2017Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.98 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1380920000 | USD |
CY2017Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1240728000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58683000 | USD |
CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
56912000 | USD |
CY2017Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
491000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
18208000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
50957000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-20255000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-74008000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
5508000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23119000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
22796000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4751000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
107000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22796000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4751000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
22796000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4852000 | USD |
CY2016Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
758000 | USD |
CY2017Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
630000 | USD |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
59513000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80167000 | USD |
CY2017Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
210800000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
29083000 | USD |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
32457000 | USD |
CY2016Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
8243000 | USD |
CY2017Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6182000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
44084000 | USD |
CY2017Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
39007000 | USD |
CY2016Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
355000 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
404000 | USD |
CY2016Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13743000 | USD |
CY2017Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2016Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
16918000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
23603000 | USD |
CY2017Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1100000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
16224000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1535000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
13382000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8432000 | USD |
CY2017Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
13960000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3292000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
212900000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-158000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
21088000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD |
CY2016Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
116100000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3599130000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3645321000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
93000000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
22796000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4858000 | USD |
CY2016Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2017Q1 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
44653000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
215856000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
181928000 | USD |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
45353000 | USD |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
112517000 | USD |
CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
3432522000 | USD |
CY2017Q1 | us-gaap |
Rental Properties
RentalProperties
|
3437591000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
65100000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
227000000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2131000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
3107000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
15634000 | USD |
CY2017Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
13485000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
47942000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
119879000 | USD |
CY2016Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
-427000 | USD |
CY2017Q1 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
-701000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
211825000 | USD |
CY2017Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2015Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
CY2016Q1 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
13743000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2455557000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2625604000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1683415000 | USD |
CY2016Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1676284000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2514240000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2682516000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
404000 | USD |
CY2016Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
4898000 | USD |
CY2017Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
13333000 | USD |
CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
CY2017Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
CY2017Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
CY2016Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8113000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
210974000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
411186000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
210904000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
402781000 | shares |