2016 Q4 Form 10-K Financial Statement
#000002523218000007 Filed on February 07, 2018
Income Statement
| Concept | 2016 Q4 | 2015 Q4 | 2015 |
|---|---|---|---|
| Revenue | $114.3M | -$83.70M | $204.4M |
| YoY Change | -236.56% | -178.89% | 15.1% |
| Cost Of Revenue | $46.70M | -$37.80M | $83.70M |
| YoY Change | -223.54% | -178.59% | 3.72% |
| Gross Profit | $67.60M | -$45.80M | $120.6M |
| YoY Change | -247.6% | -179.1% | 24.46% |
| Gross Profit Margin | 59.14% | 59.01% | |
| Selling, General & Admin | $9.100M | $5.400M | $20.30M |
| YoY Change | 68.52% | 25.58% | -13.25% |
| % of Gross Profit | 13.46% | 16.83% | |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $49.10M | $31.90M | $71.63M |
| YoY Change | 53.92% | -17.14% | 15.05% |
| % of Gross Profit | 72.63% | 59.39% | |
| Operating Expenses | $57.20M | -$26.50M | $92.00M |
| YoY Change | -315.85% | -162.5% | 7.35% |
| Operating Profit | $10.40M | -$19.30M | $241.2M |
| YoY Change | -153.89% | -224.52% | 11.85% |
| Interest Expense | -$10.10M | $500.0K | $22.74M |
| YoY Change | -2120.0% | -106.1% | 8.35% |
| % of Operating Profit | -97.12% | 9.42% | |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $37.70M | $23.80M | $5.636M |
| YoY Change | 58.4% | 32.96% | -151.53% |
| Income Tax | $0.00 | $0.00 | |
| % Of Pretax Income | 0.0% | 0.0% | |
| Net Earnings | $36.90M | $56.70M | $125.5M |
| YoY Change | -34.92% | 144.4% | 141.36% |
| Net Earnings / Revenue | 32.28% | 61.42% | |
| Basic Earnings Per Share | $0.58 | ||
| Diluted Earnings Per Share | $370.9K | $1.037M | $0.58 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 393.4M shares | 214.7M shares | 215.8M shares |
| Diluted Shares Outstanding | 216.0M shares |
Balance Sheet
| Concept | 2016 Q4 | 2015 Q4 | 2015 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $35.70M | $2.000M | $2.000M |
| YoY Change | 1685.0% | ||
| Cash & Equivalents | $35.69M | $2.003M | $2.000M |
| Short-Term Investments | |||
| Other Short-Term Assets | $8.400M | $4.400M | $4.400M |
| YoY Change | 90.91% | 29.41% | 29.41% |
| Inventory | $0.00 | $7.200M | $7.200M |
| Prepaid Expenses | |||
| Receivables | $27.70M | $10.80M | $10.80M |
| Other Receivables | $39.40M | $67.30M | $67.30M |
| Total Short-Term Assets | $111.2M | $91.70M | $91.70M |
| YoY Change | 21.26% | 27.18% | 27.18% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.615B | $2.254B | $2.254B |
| YoY Change | 60.38% | -2.23% | -2.23% |
| Goodwill | $1.674M | $3.647M | |
| YoY Change | -54.1% | -5.69% | |
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $179.4M | $102.6M | $102.6M |
| YoY Change | 74.89% | 2.07% | 2.09% |
| Other Assets | $18.30M | $19.40M | $19.40M |
| YoY Change | -5.67% | 1.57% | 1.57% |
| Total Long-Term Assets | $4.060B | $2.504B | $2.504B |
| YoY Change | 62.18% | -3.53% | -3.53% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $111.2M | $91.70M | $91.70M |
| Total Long-Term Assets | $4.060B | $2.504B | $2.504B |
| Total Assets | $4.172B | $2.595B | $2.595B |
| YoY Change | 60.74% | -2.7% | -2.7% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $109.3M | $71.70M | $71.70M |
| YoY Change | 52.44% | -5.91% | -5.91% |
| 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 | $71.70M | $71.70M |
| YoY Change | 52.44% | -5.91% | -5.91% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.381B | $718.8M | $718.8M |
| YoY Change | 92.11% | -9.28% | -9.28% |
| Other Long-Term Liabilities | $167.2M | $121.4M | $121.4M |
| YoY Change | 37.73% | -3.11% | -3.11% |
| Total Long-Term Liabilities | $1.548B | $840.2M | $840.2M |
| YoY Change | 84.25% | -8.44% | -8.44% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $109.3M | $71.70M | $71.70M |
| Total Long-Term Liabilities | $1.548B | $840.2M | $840.2M |
| Total Liabilities | $1.657B | $911.9M | $911.9M |
| YoY Change | 81.75% | -8.25% | -8.25% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $3.811B | $1.942B | |
| YoY Change | 96.2% | 0.07% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $148.4M | $134.6M | |
| YoY Change | 10.21% | 55.03% | |
| Treasury Stock Shares | 10.33M shares | 8.742M shares | |
| Shareholders Equity | $2.456B | $1.683B | $1.683B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.172B | $2.595B | $2.595B |
| YoY Change | 60.74% | -2.7% | -2.7% |
Cashflow Statement
| Concept | 2016 Q4 | 2015 Q4 | 2015 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $36.90M | $56.70M | $125.5M |
| YoY Change | -34.92% | 144.4% | 141.36% |
| Depreciation, Depletion And Amortization | $49.10M | $31.90M | $71.63M |
| YoY Change | 53.92% | -17.14% | 15.05% |
| Cash From Operating Activities | -$1.600M | $48.70M | $154.3M |
| YoY Change | -103.29% | 1.88% | 8.36% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$71.10M | -$33.60M | -$185.0M |
| YoY Change | 111.61% | -90.64% | -73.97% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $668.4M | $86.70M | -$118.0K |
| YoY Change | 670.93% | -57.1% | -106.49% |
| Cash From Investing Activities | $597.2M | $53.10M | $35.10M |
| YoY Change | 1024.67% | -133.82% | -107.6% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $47.79M | ||
| YoY Change | -114.85% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -645.9M | -105.0M | -$188.1M |
| YoY Change | 515.14% | -203.04% | -159.12% |
| NET CHANGE | |||
| Cash From Operating Activities | -1.600M | 48.70M | $154.3M |
| Cash From Investing Activities | 597.2M | 53.10M | $35.10M |
| Cash From Financing Activities | -645.9M | -105.0M | -$188.1M |
| Net Change In Cash | -50.30M | -3.200M | $1.265M |
| YoY Change | 1471.87% | -56.16% | -229.74% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | -$1.600M | $48.70M | $154.3M |
| Capital Expenditures | -$71.10M | -$33.60M | -$185.0M |
| Free Cash Flow | $69.50M | $82.30M | $339.3M |
| YoY Change | -15.55% | -79.77% | -60.23% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2016Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
1278000 | USD |
| CY2017Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
978000 | USD |
| CY2016 | cuz |
Adjustmentsto Additional Paidin Capital Fair Valueof Stock Options Granted
AdjustmentstoAdditionalPaidinCapitalFairValueofStockOptionsGranted
|
565000 | USD |
| CY2015 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-1473000 | USD |
| CY2016 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-1648000 | USD |
| CY2017 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-1983000 | USD |
| CY2015 | cuz |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholder
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholder
|
208574000 | USD |
| CY2016 | cuz |
Business Acquisition Pro Forma Net Income Loss Availableto Common Stockholder
BusinessAcquisitionProFormaNetIncomeLossAvailabletoCommonStockholder
|
166375000 | USD |
| CY2015 | cuz |
Cash Distributions Paidfrom Acquisition
CashDistributionsPaidfromAcquisition
|
0 | USD |
| CY2016 | cuz |
Cash Distributions Paidfrom Acquisition
CashDistributionsPaidfromAcquisition
|
192755000 | USD |
| CY2017 | cuz |
Cash Distributions Paidfrom Acquisition
CashDistributionsPaidfromAcquisition
|
0 | USD |
| CY2015 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
-2483000 | USD |
| CY2016 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
7918000 | USD |
| CY2017 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
5965000 | USD |
| CY2017Q4 | cuz |
Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
|
14200000 | sqft |
| CY2017Q4 | cuz |
Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
|
310000 | sqft |
| CY2017 | cuz |
Debt Instrument Weighted Average Maturity Period
DebtInstrumentWeightedAverageMaturityPeriod
|
P6Y8M12D | |
| CY2015 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
135462000 | USD |
| CY2016 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
145293000 | USD |
| CY2017 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
196745000 | USD |
| CY2015 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
4651000 | USD |
| CY2016 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
949000 | USD |
| CY2017 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
75506000 | USD |
| CY2015 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
68337000 | USD |
| CY2016 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
250082000 | USD |
| CY2017 | cuz |
Dividends Applied To Meet Current Year Reit Distribution Requirements
DividendsAppliedToMeetCurrentYearReitDistributionRequirements
|
99009000 | USD |
| CY2015 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
69162000 | USD |
| CY2016 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
1077179000 | USD |
| CY2017 | cuz |
Dividends Preferred And Common Stock
DividendsPreferredAndCommonStock
|
99139000 | USD |
| CY2015 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
94000 | USD |
| CY2016 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
92000 | USD |
| CY2017 | cuz |
Dividends Treated As Taxable Compensation
DividendsTreatedAsTaxableCompensation
|
130000 | USD |
| CY2015 | cuz |
Dividendsin Excessof Current Year Reit Distribution Requirement
DividendsinExcessofCurrentYearREITDistributionRequirement
|
0 | USD |
| CY2016 | cuz |
Dividendsin Excessof Current Year Reit Distribution Requirement
DividendsinExcessofCurrentYearREITDistributionRequirement
|
827005000 | USD |
| CY2017 | cuz |
Dividendsin Excessof Current Year Reit Distribution Requirement
DividendsinExcessofCurrentYearREITDistributionRequirement
|
0 | USD |
| CY2016Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
526458000 | USD |
| CY2017Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
338590000 | USD |
| CY2016Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
156388000 | USD |
| CY2017Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
78940000 | USD |
| CY2015 | cuz |
Fee Income
FeeIncome
|
7297000 | USD |
| CY2016 | cuz |
Fee Income
FeeIncome
|
8347000 | USD |
| CY2017 | cuz |
Fee Income
FeeIncome
|
8632000 | USD |
| CY2015 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
6000000 | USD |
| CY2016 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
7400000 | USD |
| CY2017 | cuz |
Fees Earned From Unconsolidated Joint Ventures
FeesEarnedFromUnconsolidatedJointVentures
|
7200000 | USD |
| CY2017Q4 | cuz |
Finite Lived Assets Intangible And Liabilities Future Amortization Expense
FiniteLivedAssetsIntangibleAndLiabilitiesFutureAmortizationExpense
|
114078000 | USD |
| CY2016Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
15773000 | USD |
| CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
12241000 | USD |
| CY2016Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
23135000 | USD |
| CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
21925000 | USD |
| CY2015 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
79843000 | USD |
| CY2016 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
77114000 | USD |
| CY2017 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
133059000 | USD |
| CY2015 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
13938000 | USD |
| CY2016 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
-16173000 | USD |
| CY2017 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
86900000 | USD |
| CY2015 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
8302000 | USD |
| CY2016 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
10562000 | USD |
| CY2017 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
47115000 | USD |
| CY2015 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
|
94221000 | USD |
| CY2016 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
|
59946000 | USD |
| CY2017 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders
IncomeLossfromContinuingOperationsAvailabletoCommonStockholders
|
216275000 | USD |
| CY2015 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
|
94221000 | USD |
| CY2016 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
|
60730000 | USD |
| CY2017 | cuz |
Income Lossfrom Continuing Operations Availableto Common Stockholders Attributableto Parent
IncomeLossfromContinuingOperationsAvailabletoCommonStockholdersAttributabletoParent
|
219956000 | USD |
| CY2015 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
8302000 | USD |
| CY2016 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
10562000 | USD |
| CY2017 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
47115000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense After Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseAfterYearFive
|
31575000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Five
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFive
|
7850000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Four
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearFour
|
11542000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year One
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearOne
|
26790000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Three
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearThree
|
15816000 | USD |
| CY2017Q4 | cuz |
Intangible Assets And Liabilities Future Amortization Expense Year Two
IntangibleAssetsAndLiabilitiesFutureAmortizationExpenseYearTwo
|
20505000 | USD |
| CY2016Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
89781000 | USD |
| CY2017Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
70454000 | USD |
| CY2016Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
12227000 | USD |
| CY2017Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
28960000 | USD |
| CY2016Q4 | cuz |
Land Held
LandHeld
|
4221000 | USD |
| CY2017Q4 | cuz |
Land Held
LandHeld
|
4221000 | USD |
| CY2015 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
1473000 | USD |
| CY2016 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
2152000 | USD |
| CY2017 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
2994000 | USD |
| CY2015 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
103198000 | USD |
| CY2016 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
78591000 | USD |
| CY2017 | cuz |
Netoperatingincomefromdiscontinuedoperations
Netoperatingincomefromdiscontinuedoperations
|
0 | USD |
| CY2015 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
24335000 | USD |
| CY2016 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
28785000 | USD |
| CY2017 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
31053000 | USD |
| CY2015 | cuz |
Noncashor Part Noncash Acquisition Net Nonmonetary Assetsand Liabilities Distributed
NoncashorPartNoncashAcquisitionNetNonmonetaryAssetsandLiabilitiesDistributed
|
0 | USD |
| CY2016 | cuz |
Noncashor Part Noncash Acquisition Net Nonmonetary Assetsand Liabilities Distributed
NoncashorPartNoncashAcquisitionNetNonmonetaryAssetsandLiabilitiesDistributed
|
948306000 | USD |
| CY2017 | cuz |
Noncashor Part Noncash Acquisition Net Nonmonetary Assetsand Liabilities Distributed
NoncashorPartNoncashAcquisitionNetNonmonetaryAssetsandLiabilitiesDistributed
|
0 | USD |
| CY2015 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
828000 | USD |
| CY2016 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
1050000 | USD |
| CY2017 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
11518000 | USD |
| CY2017Q4 | cuz |
Outstanding Performance Bonds
OutstandingPerformanceBonds
|
3500000 | USD |
| CY2015 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
184988000 | USD |
| CY2016 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
193534000 | USD |
| CY2017 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
319975000 | USD |
| CY2015 | cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
0 | USD |
| CY2016 | cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
0 | USD |
| CY2017 | cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
13382000 | USD |
| CY2017 | cuz |
Paymentsfor Repurchaseof Common Stock Including Commissions
PaymentsforRepurchaseofCommonStockIncludingCommissions
|
61500000 | USD |
| CY2017 | cuz |
Percentage Of Restrictions On Ownership Of Company Common And Preferred Stock
PercentageOfRestrictionsOnOwnershipOfCompanyCommonAndPreferredStock
|
0.039 | Rate |
| CY2017 | cuz |
Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects After Company Receives Its Certificate Of Occupancy
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsAfterCompanyReceivesItsCertificateOfOccupancy
|
P1Y | |
| CY2017 | cuz |
Period Of Time That Company Capitalizes Costs On Unoccupied Portion Of Recently Completed Projects Minimum Average Economic Occupancy Percent
PeriodOfTimeThatCompanyCapitalizesCostsOnUnoccupiedPortionOfRecentlyCompletedProjectsMinimumAverageEconomicOccupancyPercent
|
0.90 | |
| CY2015 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
731000 | USD |
| CY2016 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
0 | USD |
| CY2017 | cuz |
Portion Of Dividends Declared In Current Year And Paid In Current Year Which Was Applied To Prior Year Distribution Requirements
PortionOfDividendsDeclaredInCurrentYearAndPaidInCurrentYearWhichWasAppliedToPriorYearDistributionRequirements
|
0 | USD |
| CY2015 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
0 | USD |
| CY2016 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
0 | USD |
| CY2017 | cuz |
Portion Of Dividends Declared In Subsequent Year And Paid In Subsequent Year Which Apply To Current Year Distribution Requirements
PortionOfDividendsDeclaredInSubsequentYearAndPaidInSubsequentYearWhichApplyToCurrentYearDistributionRequirements
|
0 | USD |
| CY2016Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
179000 | USD |
| CY2017Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
372000 | USD |
| CY2015 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
8000 | USD |
| CY2016 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
0 | USD |
| CY2017 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
211521000 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2016 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2017 | cuz |
Real Estate Accumulated Depreciation Acquisition Cost
RealEstateAccumulatedDepreciationAcquisitionCost
|
0 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
99067000 | USD |
| CY2016 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
112277000 | USD |
| CY2017 | cuz |
Real Estate Accumulated Depreciation Additions Gross
RealEstateAccumulatedDepreciationAdditionsGross
|
101720000 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
64188000 | USD |
| CY2016 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
255843000 | USD |
| CY2017 | cuz |
Real Estate Accumulated Depreciation Deductions Gross
RealEstateAccumulatedDepreciationDeductionsGross
|
41599000 | USD |
| CY2015 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2016 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2017 | cuz |
Real Estate Accumulated Depreciation Write Off Of Fully Depreciated Assets
RealEstateAccumulatedDepreciationWriteOffOfFullyDepreciatedAssets
|
0 | USD |
| CY2015 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
167807000 | USD |
| CY2016 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
3046052000 | USD |
| CY2017 | cuz |
Real Estate Additions Gross
RealEstateAdditionsGross
|
366663000 | USD |
| CY2015 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
180952000 | USD |
| CY2016 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
1837409000 | USD |
| CY2017 | cuz |
Real Estate Deductions Gross
RealEstateDeductionsGross
|
287850000 | USD |
| CY2015 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
3430000 | USD |
| CY2016 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
3259000 | USD |
| CY2017 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
3527000 | USD |
| CY2015 | cuz |
Sec Schedule Iii Real Estate Accumulated Depreciation Transfers
SECScheduleIIIRealEstateAccumulatedDepreciationTransfers
|
0 | USD |
| CY2016 | cuz |
Sec Schedule Iii Real Estate Accumulated Depreciation Transfers
SECScheduleIIIRealEstateAccumulatedDepreciationTransfers
|
0 | USD |
| CY2017 | cuz |
Sec Schedule Iii Real Estate Accumulated Depreciation Transfers
SECScheduleIIIRealEstateAccumulatedDepreciationTransfers
|
0 | USD |
| CY2017Q4 | cuz |
Sec Schedule Iii Real Estate Net
SECScheduleIIIRealEstateNet
|
2900000000 | USD |
| CY2015 | cuz |
Sec Schedule Iii Real Estate Transfers
SECScheduleIIIRealEstateTransfers
|
0 | USD |
| CY2016 | cuz |
Sec Schedule Iii Real Estate Transfers
SECScheduleIIIRealEstateTransfers
|
5306000 | USD |
| CY2017 | cuz |
Sec Schedule Iii Real Estate Transfers
SECScheduleIIIRealEstateTransfers
|
0 | USD |
| CY2016Q4 | cuz |
Stockholders Equity Note Spinoff Transaction Conversion Ratio
StockholdersEquityNoteSpinoffTransactionConversionRatio
|
0.125 | Rate |
| CY2016Q4 | cuz |
Tenant And Other Receivables
TenantAndOtherReceivables
|
24929000 | USD |
| CY2017Q4 | cuz |
Tenant And Other Receivables
TenantAndOtherReceivables
|
14490000 | USD |
| CY2015 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
0 | USD |
| CY2016 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
0 | USD |
| CY2017 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
68498000 | USD |
| CY2015 | cuz |
Transfer From Land Held To Projects Under Development
TransferFromLandHeldToProjectsUnderDevelopment
|
0 | USD |
| CY2016 | cuz |
Transfer From Land Held To Projects Under Development
TransferFromLandHeldToProjectsUnderDevelopment
|
8099000 | USD |
| CY2017 | cuz |
Transfer From Land Held To Projects Under Development
TransferFromLandHeldToProjectsUnderDevelopment
|
0 | USD |
| CY2015 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
7246000 | USD |
| CY2016 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
0 | USD |
| CY2017 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
0 | USD |
| CY2015 | cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
121709000 | USD |
| CY2016 | cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
0 | USD |
| CY2017 | cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
58928000 | USD |
| CY2015 | cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
0 | USD |
| CY2016 | cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
5880000 | USD |
| CY2017 | cuz |
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
Transferfrominvestmentinunconsolidatedjointventurestoprojectsunderdevelopment
|
0 | USD |
| CY2015 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
1347000 | USD |
| CY2016 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
0 | USD |
| CY2017 | cuz |
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
Transferfromoperatingpropertiesandrelatedliabilitiestoliabilitiesofrealestateassetsheldforsale
|
0 | USD |
| CY2017 | cuz |
Vesting Period Of Employer Contributions
VestingPeriodOfEmployerContributions
|
P3Y | |
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
419989466 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3615199650 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
27683000 | USD |
| CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
14420000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
109278000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
137909000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
2264000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
3119000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1214114000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1121647000 | USD |
| CY2015 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
299000 | USD |
| CY2016 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
24521000 | USD |
| CY2017 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1661000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3407430000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3604776000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
24000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1167000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
535000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
753000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
535000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1423000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-1595000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-2139000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
23700000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24000000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
42400000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
4171607000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
4204619000 | USD |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.53 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.42 | |
| CY2015 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.53 | |
| CY2016 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.41 | |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
237909000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
179625000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
237323000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
174117000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
855318000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
732117000 | USD |
| CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
24500000 | USD |
| CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1700000 | USD |
| CY2016 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
9000000 | USD |
| CY2016 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
68700000 | USD |
| CY2015 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
0 | USD |
| CY2016 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
93753000 | USD |
| CY2017 | us-gaap |
Cash Acquired In Excess Of Payments To Acquire Business
CashAcquiredInExcessOfPaymentsToAcquireBusiness
|
0 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2003000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35687000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
148929000 | USD |
| CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
5042000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6307000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
51321000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
205745000 | USD |
| CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1265000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
45014000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
154424000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.32 | |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
97948000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
196745000 | USD |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.24 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.30 | |
| CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.32 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
403746938 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
430349620 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
403747000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
430350000 | USD |
| CY2017Q4 | us-gaap |
Contractual Obligation
ContractualObligation
|
46800000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
198733000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
280766000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
428658000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1378676000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1098764000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
6792000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
219000 | USD |
| CY2016Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
2182000 | USD |
| CY2017Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
1213000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4548000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5755000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
39464000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
58158000 | USD |
| CY2016Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
33304000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
37383000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
639000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
682000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
764000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.03 | |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71625000 | USD |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
162387000 | USD |
| CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
280982000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
82545000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
96908000 | USD |
| CY2017 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
163882000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
-551000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
31848000 | USD |
| CY2017 | us-gaap |
Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
|
P14Y | |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
80394000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
77114000 | USD |
| CY2017 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
133059000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
19163000 | USD |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
69196000 | USD |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
50548000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
124353000 | USD |
| CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
| CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25202000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.58 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.58 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11664000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
14184000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
11065000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
930904000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
643134000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
366113000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
267423000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
23711000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
27398000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
77944000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
110689000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
116855000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
110664000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
179397000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101414000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
414000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
0 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
53483000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
104931000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5180000 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2258000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
3647000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
| CY2016 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1973000 | USD |
| CY2017 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10937000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2156000 | USD |
| CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
2517000 | USD |
| CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3126000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5636000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-26735000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
39785000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94332000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
60941000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
219959000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.24 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.52 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.24 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.52 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
31297000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
19163000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
31297000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
19163000 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.14 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.07 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.14 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.07 | |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8302000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10562000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
47115000 | USD |
| CY2015 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
0 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4471000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-20749000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5589000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-11456000 | USD |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
152000 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
178000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
312000 | shares |
| CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
245529000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
186206000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
26314000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
31347000 | USD |
| CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
42767000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
3579000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
4697000 | USD |
| CY2017 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
9243000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
22735000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
26650000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
33524000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
29337000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
32215000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30572000 | USD |
| CY2017 | us-gaap |
Lessee Leasing Arrangements Operating Leases Term Of Contract
LesseeLeasingArrangementsOperatingLeasesTermOfContract
|
P2Y | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1657367000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1379508000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4171607000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4204619000 | USD |
| CY2016Q4 | 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 |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1093228000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
664241000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
9347000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
97042000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
261258000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
33824000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
33052000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58683000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
53138000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
111000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
292550000 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1807000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-188140000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-538537000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-169335000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
35103000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
465849000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
112110000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
154302000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
117702000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
211649000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
111000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
995000 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3684000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
125518000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
79109000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
216275000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
125518000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
79893000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
219956000 | USD |
| CY2015 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
1856255000 | USD |
| CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
292337000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
4126000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2646000 | USD |
| CY2016Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1400000000 | USD |
| CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1100000000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3921000 | USD |
| CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
465000 | USD |
| CY2015 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2016 | us-gaap |
Notes Reduction
NotesReduction
|
20170000 | USD |
| CY2017 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
241232000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
260282000 | USD |
| CY2017 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
313206000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
208282000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
2669000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
2396000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
2453000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
2474000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2569000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
195721000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
2517316000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
307290000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
249854000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
287153000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
311676000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
324234000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1037109000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2400000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
3300000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
29083000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
20854000 | USD |
| CY2015 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
16918000 | USD |
| CY2016 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
25592000 | USD |
| CY2017 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
27523000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
44084000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
40534000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1181000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
5888000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1796000 | USD |
| CY2015 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-263000 | USD |
| CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4526000 | USD |
| CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-118000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
8241000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-6583000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
47790000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
13743000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
69196000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
50548000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
99151000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2074000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
9985000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
28531000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
20080000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
21190000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
111000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
286122000 | USD |
| CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1807000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
| CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8432000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3902000 | USD |
| CY2015 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
12514000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
212900000 | USD |
| CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
4126000 | USD |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
2646000 | USD |
| CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
870000000 | USD |
| CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
350000000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-4195000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-557000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
225307000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
622643000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
370944000 | USD |
| CY2015 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
355900000 | USD |
| CY2016 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
716800000 | USD |
| CY2017 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
589300000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
125629000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
80104000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
219959000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
324543000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
359422000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
215856000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
275977000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
148523000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
64188000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
107320000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
41599000 | USD |
| CY2015 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
28131000 | USD |
| CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
0 | USD |
| CY2017 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
62723000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
496651000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
3574920000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
318879000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
2854212000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
330811000 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
180952000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
602648000 | USD |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
287850000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2619488000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2606343000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3814986000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3893799000 | USD |
| CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
139676000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
208016000 | USD |
| CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
303940000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
215856000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
275977000 | USD |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
929000 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
6.59 | |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3599130000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3617822000 | USD |
| CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
1230235000 | USD |
| CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
0 | USD |
| CY2015 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
196244000 | USD |
| CY2016 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
249814000 | USD |
| CY2017 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
446035000 | USD |
| CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
3432522000 | USD |
| CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
3332619000 | USD |
| CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
404100000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
674800000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
723300000 | USD |
| CY2015 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
22851000 | USD |
| CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
907300000 | USD |
| CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
495913000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
4304000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
15634000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
56816000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
204369000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
259211000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
466185000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
99067000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
112277000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
101720000 | USD |
| CY2017Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
|
720708000 | USD |
| CY2017Q4 | us-gaap |
Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
|
-11932000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
4526000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
0 | USD |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
|
1012303 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
425000 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
721000 | shares |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
756000 | shares |
| CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
21.98 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
27.24 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
18.47 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
1222000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2211000 | shares |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
1763000 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2262000 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
929000 | shares |
| CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.69 | |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
22.05 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
10.82 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
6.59 | |
| CY2015 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8.02 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
8.35 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
7.51 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
11.78 | |
| CY2017Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2700000 | USD |
| CY2016 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P3Y2M | |
| CY2017 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P2Y3M | |
| CY2015 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
23000 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
2000 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
577000 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
1950008000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
211774000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-72000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
504000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
124000 | USD |
| CY2016 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
| CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
| CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
6800000 | shares |
| CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
47790000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
13743000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2455557000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2771973000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1673458000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1683415000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2514240000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2825111000 | USD |
| CY2016 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-1141061000 | USD |
| CY2017 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
545000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
26475000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
25873000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
40410000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
93300000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
90200000 | USD |
| CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
67200000 | USD |
| CY2016Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
| CY2016Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
| CY2015 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1950000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7375000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
215979000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
256023000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
423297000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
215827000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
253895000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
415610000 | shares |
| CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:10px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:10px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div> |
