2018 Q1 Form 10-Q Financial Statement
#000002523218000017 Filed on April 25, 2018
Income Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
Revenue | $117.2M | $119.9M |
YoY Change | -2.23% | 150.05% |
Cost Of Revenue | $40.19M | $41.90M |
YoY Change | -4.08% | 130.22% |
Gross Profit | $77.01M | $77.90M |
YoY Change | -1.14% | 161.41% |
Gross Profit Margin | 65.71% | 64.98% |
Selling, General & Admin | $7.800M | $7.000M |
YoY Change | 11.43% | -23.08% |
% of Gross Profit | 10.13% | 8.99% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $45.09M | $54.88M |
YoY Change | -17.84% | 231.81% |
% of Gross Profit | 58.55% | 70.45% |
Operating Expenses | $52.80M | $62.00M |
YoY Change | -14.84% | 142.19% |
Operating Profit | $80.58M | $80.17M |
YoY Change | 0.51% | 34.71% |
Interest Expense | $9.778M | $9.741M |
YoY Change | 0.38% | 79.1% |
% of Operating Profit | 12.13% | 12.15% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $13.89M | $4.347M |
YoY Change | 219.6% | -427.09% |
Income Tax | $0.00 | |
% Of Pretax Income | 0.0% | |
Net Earnings | $16.04M | $4.751M |
YoY Change | 237.68% | -79.16% |
Net Earnings / Revenue | 13.69% | 3.96% |
Basic Earnings Per Share | $0.04 | $0.01 |
Diluted Earnings Per Share | $0.04 | $0.01 |
COMMON SHARES | ||
Basic Shares Outstanding | 420.2M shares | 402.8M shares |
Diluted Shares Outstanding | 427.7M shares | 411.2M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $108.2M | $35.80M |
YoY Change | 202.23% | 550.91% |
Cash & Equivalents | $108.2M | $35.76M |
Short-Term Investments | ||
Other Short-Term Assets | $8.300M | $14.00M |
YoY Change | -40.71% | 70.73% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $16.70M | $25.40M |
Other Receivables | $66.00M | $39.90M |
Total Short-Term Assets | $199.2M | $115.1M |
YoY Change | 73.07% | 18.54% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.628B | $3.660B |
YoY Change | -0.88% | 61.71% |
Goodwill | $1.674M | $1.674M |
YoY Change | 0.0% | -53.83% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $145.5M | $128.6M |
YoY Change | 13.12% | 15.8% |
Other Assets | $4.900M | $60.30M |
YoY Change | -91.87% | 225.95% |
Total Long-Term Assets | $3.960B | $4.091B |
YoY Change | -3.2% | 62.78% |
TOTAL ASSETS | ||
Total Short-Term Assets | $199.2M | $115.1M |
Total Long-Term Assets | $3.960B | $4.091B |
Total Assets | $4.159B | $4.206B |
YoY Change | -1.12% | 61.14% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $88.00M | $119.8M |
YoY Change | -26.54% | 146.0% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $88.00M | $119.8M |
YoY Change | -26.54% | 146.0% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.091B | $1.114B |
YoY Change | -2.02% | 45.06% |
Other Long-Term Liabilities | $144.2M | $290.2M |
YoY Change | -50.31% | 146.77% |
Total Long-Term Liabilities | $1.236B | $1.404B |
YoY Change | -12.0% | 58.57% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $88.00M | $119.8M |
Total Long-Term Liabilities | $1.236B | $1.404B |
Total Liabilities | $1.323B | $1.524B |
YoY Change | -13.15% | 63.12% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $4.035B | $4.025B |
YoY Change | 0.25% | 107.2% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $148.4M | $148.4M |
YoY Change | 0.0% | 0.0% |
Treasury Stock Shares | 10.33M shares | 10.33M shares |
Shareholders Equity | $2.783B | $2.626B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.159B | $4.206B |
YoY Change | -1.12% | 61.14% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $16.04M | $4.751M |
YoY Change | 237.68% | -79.16% |
Depreciation, Depletion And Amortization | $45.09M | $54.88M |
YoY Change | -17.84% | 231.81% |
Cash From Operating Activities | $20.91M | $25.23M |
YoY Change | -17.15% | 358.12% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$60.20M | -$70.70M |
YoY Change | -14.85% | 169.85% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $472.0K | $0.00 |
YoY Change | ||
Cash From Investing Activities | -$82.81M | -$78.27M |
YoY Change | 5.8% | 286.43% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | -$212.9M | |
YoY Change | -1649.15% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$34.50M | $50.96M |
YoY Change | -167.71% | 179.86% |
NET CHANGE | ||
Cash From Operating Activities | $20.91M | $25.23M |
Cash From Investing Activities | -$82.81M | -$78.27M |
Cash From Financing Activities | -$34.50M | $50.96M |
Net Change In Cash | -$96.41M | -$2.081M |
YoY Change | 4532.77% | -160.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $20.91M | $25.23M |
Capital Expenditures | -$60.20M | -$70.70M |
Free Cash Flow | $81.11M | $95.93M |
YoY Change | -15.46% | 202.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
978000 | USD |
CY2018Q1 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
1077000 | USD |
CY2017Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-489000 | USD |
CY2018Q1 | cuz |
Debt Instrument Weighted Average Maturity Period
DebtInstrumentWeightedAverageMaturityPeriod
|
P6Y5M12D | |
CY2018Q1 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
122961000 | USD |
CY2018Q1 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
28465000 | USD |
CY2018Q1 | cuz |
Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
|
14700000 | sqft |
CY2018Q1 | cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-542000 | USD |
CY2017Q1 | cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
411000 | USD |
CY2018Q1 | cuz |
Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
|
310000 | sqft |
CY2018Q1 | cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
0 | USD |
CY2017Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
372000 | USD |
CY2017Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
54884000 | USD |
CY2018Q1 | cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
45093000 | USD |
CY2017Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
4065000 | USD |
CY2018Q1 | cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
242000 | USD |
CY2017Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
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|
338590000 | USD |
CY2018Q1 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
343149000 | USD |
CY2017Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
78940000 | USD |
CY2017Q1 | cuz |
Fee Income
FeeIncome
|
1936000 | USD |
CY2018Q1 | cuz |
Fee Income
FeeIncome
|
2894000 | USD |
CY2017Q1 | cuz |
Fees And Other Revenue
FeesAndOtherRevenue
|
7400000 | USD |
CY2018Q1 | cuz |
Fees And Other Revenue
FeesAndOtherRevenue
|
3900000 | USD |
CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
12241000 | USD |
CY2018Q1 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
12915000 | USD |
CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
21925000 | USD |
CY2018Q1 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
22721000 | USD |
CY2017Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
-70000 | USD |
CY2018Q1 | cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
-372000 | USD |
CY2017Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
4928000 | USD |
CY2018Q1 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
16778000 | USD |
CY2017Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
581000 | USD |
CY2018Q1 | cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
2885000 | USD |
CY2017Q1 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
581000 | USD |
CY2018Q1 | cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
2885000 | USD |
CY2017Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
70454000 | USD |
CY2018Q1 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
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CY2017Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
28960000 | USD |
CY2018Q1 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
32503000 | USD |
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Land Held
LandHeld
|
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Land Held
LandHeld
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Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
489000 | USD |
CY2018Q1 | cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
542000 | USD |
CY2017Q1 | cuz |
Netoperatingincomefromunconsolidatedjointventures
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|
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CY2018Q1 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
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CY2017Q1 | cuz |
Noncash Adjustment Change In Accounting Principle
NoncashAdjustmentChangeInAccountingPrinciple
|
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CY2018Q1 | cuz |
Noncash Adjustment Change In Accounting Principle
NoncashAdjustmentChangeInAccountingPrinciple
|
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CY2017Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
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CY2018Q1 | cuz |
Other Revenue From Continuing Operations
OtherRevenueFromContinuingOperations
|
960000 | USD |
CY2018Q1 | cuz |
Outstanding Commitments To Fund Real Estate Projects
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|
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CY2018Q1 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
3700000 | USD |
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Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
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|
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CY2018Q1 | cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
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|
60175000 | USD |
CY2017Q1 | cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
13382000 | USD |
CY2017Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
865000 | USD |
CY2018Q1 | cuz |
Predevelopment Costs And Earnest Money
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|
490000 | USD |
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Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
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|
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CY2018Q1 | cuz |
Proceedsfromthe Issuanceof Common Stockincluding Option Exercises
ProceedsfromtheIssuanceofCommonStockincludingOptionExercises
|
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CY2018Q1 | cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
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CY2017Q1 | cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
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CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
49240000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
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CY2018Q1 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
942000 | USD |
CY2017Q1 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
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|
68390000 | USD |
CY2018Q1 | cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
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|
0 | USD |
CY2017Q1 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
44653000 | USD |
CY2018Q1 | cuz |
Transfer From Operating Properties To Operating Properties And Related Assets Held For Sale
TransferFromOperatingPropertiesToOperatingPropertiesAndRelatedAssetsHeldForSale
|
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CY2017Q1 | cuz |
Transferfromoperatingpropertiestoliabilitiesofrealestateassetsheldforsale
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|
130691000 | USD |
CY2018Q1 | cuz |
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|
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CY2018Q1 | dei |
Amendment Flag
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|
false | |
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Current Fiscal Year End Date
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|
Q1 | |
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Document Fiscal Year Focus
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|
2018 | |
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Document Period End Date
DocumentPeriodEndDate
|
2018-03-31 | |
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Document Type
DocumentType
|
10-Q | |
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Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | |
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Entity Common Stock Shares Outstanding
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|
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Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2018Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | |
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
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Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
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|
3119000 | USD |
CY2018Q1 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
361000 | USD |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1121647000 | USD |
CY2018Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1110590000 | USD |
CY2017Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
1930000 | USD |
CY2018Q1 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
91000 | USD |
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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CY2018Q1 | us-gaap |
Allocated Share Based Compensation Expense
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Allowance For Doubtful Accounts Premiums And Other Receivables
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|
535000 | USD |
CY2018Q1 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
298000 | USD |
CY2017Q1 | us-gaap |
Amortization Of Financing Costs And Discounts
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|
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Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
552000 | USD |
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Assets
Assets
|
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Assets
Assets
|
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
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Common Stock Dividends Per Share Declared
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|
0.065 | |
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
109337000 | USD |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
51321000 | USD |
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Shares Authorized
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|
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Equity Method Investment Summarized Financial Information Assets
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Equity Method Investment Summarized Financial Information Assets
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|
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Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.065 | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.12 | |
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Common Stock Shares Issued
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|
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Common Stock Shares Issued
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|
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Common Stock Value
CommonStockValue
|
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Common Stock Value
CommonStockValue
|
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
103224000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
22329000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1098764000 | USD |
CY2018Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1096602000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
219000 | USD |
CY2018Q1 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
169000 | USD |
CY2017Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
1213000 | USD |
CY2018Q1 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
6866000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5755000 | USD |
CY2018Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5513000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
58158000 | USD |
CY2018Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
65995000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
37383000 | USD |
CY2018Q1 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
37895000 | USD |
CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54884000 | USD |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45093000 | USD |
CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
280982000 | USD |
CY2018Q1 | us-gaap |
Development In Process
DevelopmentInProcess
|
81964000 | USD |
CY2017Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
41526000 | USD |
CY2018Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
40191000 | USD |
CY2017Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
48738000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
27315000 | USD |
CY2017Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25135000 | USD |
CY2018Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
27315000 | USD |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.01 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-372000 | USD |
CY2018Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3270000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
4347000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
267423000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
314879000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
7557000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
13893000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
4557000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
31052000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
23732000 | USD |
CY2017Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2930000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2564000 | USD |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2018Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-85000 | USD |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2018Q1 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3126000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101414000 | USD |
CY2018Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
145465000 | USD |
CY2017Q1 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-70000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-78271000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
4858000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
16406000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
581000 | USD |
CY2018Q1 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2885000 | USD |
CY2017Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2018Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
0 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15974000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-24733000 | USD |
CY2017Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
5362000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
7094000 | USD |
CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
292000 | shares |
CY2018Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
567000 | shares |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
186206000 | USD |
CY2018Q1 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
175159000 | USD |
CY2017Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
11331000 | USD |
CY2018Q1 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
10874000 | USD |
CY2017Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1590000 | USD |
CY2018Q1 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1096000 | USD |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
9741000 | USD |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
9778000 | USD |
CY2017Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13582000 | USD |
CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13775000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1379508000 | USD |
CY2018Q1 | us-gaap |
Liabilities
Liabilities
|
1323395000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4204619000 | USD |
CY2018Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4159310000 | USD |
CY2018Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.98 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1093228000 | USD |
CY2018Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
1091258000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
53138000 | USD |
CY2018Q1 | us-gaap |
Minority Interest
MinorityInterest
|
53102000 | USD |
CY2017Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
491000 | USD |
CY2018Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
399000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
50957000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-34501000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-82813000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
363000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
25233000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20906000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4751000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16043000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
107000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4751000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16043000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
4852000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
16330000 | USD |
CY2017Q1 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
630000 | USD |
CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1100000000 | USD |
CY2018Q1 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1100000000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80167000 | USD |
CY2018Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80578000 | USD |
CY2018Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
207600000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
20854000 | USD |
CY2018Q1 | us-gaap |
Other Assets
OtherAssets
|
31884000 | USD |
CY2017Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6182000 | USD |
CY2018Q1 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
6809000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
40534000 | USD |
CY2018Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
39367000 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
404000 | USD |
CY2018Q1 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
320000 | USD |
CY2017Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
472000 | USD |
CY2017Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
23603000 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
25169000 | USD |
CY2017Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
0 | USD |
CY2018Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6013000 | USD |
CY2017Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
0 | USD |
CY2018Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
759000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1535000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
21613000 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
795000 | USD |
CY2017Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
399000 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2018Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2018Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2018Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2018Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2018Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3902000 | USD |
CY2018Q1 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
8343000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3292000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-158000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2017Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
93000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
0 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
4858000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16406000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
275977000 | USD |
CY2018Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
311238000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3617822000 | USD |
CY2018Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3614802000 | USD |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
112517000 | USD |
CY2018Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
113348000 | USD |
CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
3332619000 | USD |
CY2018Q1 | us-gaap |
Rental Properties
RentalProperties
|
3528617000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
227000000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2017Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
3107000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
2161000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
15634000 | USD |
CY2017Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
13485000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
56816000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
1185000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
119879000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
117202000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
211825000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-701000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-759000 | USD |
CY2017Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2771973000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2782813000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2514240000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2682516000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2825111000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2835915000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
404000 | USD |
CY2017Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
13333000 | USD |
CY2018Q1 | us-gaap |
Straight Line Rent
StraightLineRent
|
9996000 | USD |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420154000 | shares |
CY2018Q1 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
CY2018Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
CY2017Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
8113000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6974000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
411186000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
427695000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
402781000 | shares |