2018 Q4 Form 10-Q Financial Statement
#000002523218000032 Filed on October 24, 2018
Income Statement
Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
---|---|---|---|
Revenue | $122.7M | $118.7M | $113.2M |
YoY Change | 7.54% | 4.9% | 132.49% |
Cost Of Revenue | $42.30M | $41.58M | $40.69M |
YoY Change | 3.42% | 2.19% | 122.34% |
Gross Profit | $80.40M | $77.13M | $72.47M |
YoY Change | 9.84% | 6.42% | 138.39% |
Gross Profit Margin | 65.53% | 64.97% | 64.04% |
Selling, General & Admin | $4.300M | $4.900M | $8.100M |
YoY Change | -32.81% | -39.51% | 55.77% |
% of Gross Profit | 5.35% | 6.35% | 11.18% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $45.60M | $45.07M | $47.62M |
YoY Change | 3.17% | -5.36% | 186.5% |
% of Gross Profit | 56.72% | 58.43% | 65.71% |
Operating Expenses | $49.80M | $49.90M | $55.70M |
YoY Change | -1.58% | -10.41% | 155.5% |
Operating Profit | $30.60M | $80.86M | $75.82M |
YoY Change | 35.4% | 6.65% | 23.03% |
Interest Expense | -$10.40M | $9.551M | $7.587M |
YoY Change | 35.06% | 25.89% | 31.86% |
% of Operating Profit | -33.99% | 11.81% | 10.01% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $20.70M | $17.64M | $9.857M |
YoY Change | -26.33% | 78.96% | 607.61% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $22.40M | $19.49M | $12.07M |
YoY Change | -28.66% | 61.47% | 3.52% |
Net Earnings / Revenue | 18.26% | 16.41% | 10.66% |
Basic Earnings Per Share | $0.19 | $0.03 | |
Diluted Earnings Per Share | $213.1K | $0.19 | $0.03 |
COMMON SHARES | |||
Basic Shares Outstanding | 420.4M shares | 105.1M shares | 420.0M shares |
Diluted Shares Outstanding | 106.9M shares | 427.3M shares |
Balance Sheet
Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.500M | $82.70M | $62.20M |
YoY Change | -98.32% | 32.96% | -36.01% |
Cash & Equivalents | $2.547M | $82.71M | $62.17M |
Short-Term Investments | |||
Other Short-Term Assets | $5.100M | $5.000M | $9.800M |
YoY Change | 30.77% | -48.98% | 68.97% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $13.80M | $10.40M | $16.30M |
Other Receivables | $83.10M | $76.50M | $53.50M |
Total Short-Term Assets | $104.5M | $174.6M | $141.8M |
YoY Change | -53.64% | 23.13% | -62.59% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.715B | $3.646B | $3.758B |
YoY Change | 2.33% | -2.98% | 75.03% |
Goodwill | $1.674M | $1.674M | $1.674M |
YoY Change | 0.0% | 0.0% | -53.83% |
Intangibles | |||
YoY Change | |||
Long-Term Investments | $161.9M | $154.1M | $109.2M |
YoY Change | 59.65% | 41.06% | -6.59% |
Other Assets | $13.40M | $8.000M | $2.600M |
YoY Change | -77.78% | 207.69% | -75.7% |
Total Long-Term Assets | $4.042B | $3.969B | $4.082B |
YoY Change | 1.57% | -2.78% | 71.4% |
TOTAL ASSETS | |||
Total Short-Term Assets | $104.5M | $174.6M | $141.8M |
Total Long-Term Assets | $4.042B | $3.969B | $4.082B |
Total Assets | $4.146B | $4.144B | $4.224B |
YoY Change | -1.39% | -1.91% | 53.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $110.2M | $114.2M | $160.1M |
YoY Change | -20.09% | -28.67% | 89.24% |
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 | $110.2M | $114.2M | $160.1M |
YoY Change | -20.09% | -28.67% | 89.24% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.063B | $1.065B | $1.095B |
YoY Change | -2.8% | -2.76% | 38.74% |
Other Long-Term Liabilities | $152.4M | $139.9M | $151.6M |
YoY Change | 2.7% | -7.72% | -31.5% |
Total Long-Term Liabilities | $1.215B | $1.205B | $1.247B |
YoY Change | -2.14% | -3.36% | 23.36% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $110.2M | $114.2M | $160.1M |
Total Long-Term Liabilities | $1.215B | $1.205B | $1.247B |
Total Liabilities | $1.325B | $1.319B | $1.407B |
YoY Change | -3.94% | -6.24% | 28.45% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $4.042B | $4.036B | $4.035B |
YoY Change | 0.17% | 0.04% | 107.54% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $148.5M | $148.5M | $148.4M |
YoY Change | 0.07% | 0.07% | 0.0% |
Treasury Stock Shares | 2.585M shares | 10.34M shares | 10.33M shares |
Shareholders Equity | $2.766B | $2.770B | $2.765B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.146B | $4.144B | $4.224B |
YoY Change | -1.39% | -1.91% | 53.01% |
Cashflow Statement
Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $22.40M | $19.49M | $12.07M |
YoY Change | -28.66% | 61.47% | 3.52% |
Depreciation, Depletion And Amortization | $45.60M | $45.07M | $47.62M |
YoY Change | 3.17% | -5.36% | 186.5% |
Cash From Operating Activities | $51.00M | $73.30M | $68.60M |
YoY Change | 1.19% | 6.85% | 15.88% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$91.10M | -$32.70M | -$78.60M |
YoY Change | 1.0% | -58.4% | 67.95% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$10.90M | -$15.30M | -$2.800M |
YoY Change | -105.2% | 446.43% | -74.55% |
Cash From Investing Activities | -$102.1M | -$48.00M | -$81.40M |
YoY Change | -185.44% | -41.03% | 40.83% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -29.30M | -52.80M | 50.80M |
YoY Change | 9.74% | -203.94% | -46.53% |
NET CHANGE | |||
Cash From Operating Activities | 51.00M | 73.30M | 68.60M |
Cash From Investing Activities | -102.1M | -48.00M | -81.40M |
Cash From Financing Activities | -29.30M | -52.80M | 50.80M |
Net Change In Cash | -80.40M | -27.50M | 38.00M |
YoY Change | -156.15% | -172.37% | -60.58% |
FREE CASH FLOW | |||
Cash From Operating Activities | $51.00M | $73.30M | $68.60M |
Capital Expenditures | -$91.10M | -$32.70M | -$78.60M |
Free Cash Flow | $142.1M | $106.0M | $147.2M |
YoY Change | 1.07% | -27.99% | 38.87% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
978000 | USD |
cuz |
Debt Instrument Weighted Average Maturity Period
DebtInstrumentWeightedAverageMaturityPeriod
|
P6Y0M15D | ||
CY2018Q3 | cuz |
Accumulated Amortization Incentives To Lessees
AccumulatedAmortizationIncentivesToLessees
|
1344000 | USD |
cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-1476000 | USD | |
cuz |
Amortization Of Stock Options And Restricted Stock Net Of Forfeitures
AmortizationOfStockOptionsAndRestrictedStockNetOfForfeitures
|
-1683000 | USD | |
cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
-18081000 | USD | |
cuz |
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
Changeinaccruedpropertyacquisitiondevelopmentandtenantassetexpenditures
|
21920000 | USD | |
CY2018Q3 | cuz |
Companys Portfolio Of Real Estate Assets Consist Office Space
CompanysPortfolioOfRealEstateAssetsConsistOfficeSpace
|
310000 | sqft |
CY2018Q3 | cuz |
Companys Portfolio Of Real Estate Assets Consist Retail Space
CompanysPortfolioOfRealEstateAssetsConsistRetailSpace
|
14700000 | sqft |
cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
152546000 | USD | |
cuz |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
|
135836000 | USD | |
cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
74531000 | USD | |
cuz |
Distributions From Unconsolidated Joint Ventures
DistributionsFromUnconsolidatedJointVentures
|
2032000 | USD | |
CY2017Q4 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
338590000 | USD |
CY2018Q3 | cuz |
Equity Method Investment Summarized Financial Information Debt
EquityMethodInvestmentSummarizedFinancialInformationDebt
|
343755000 | USD |
CY2017Q4 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
78940000 | USD |
CY2018Q3 | cuz |
Equity Method Investments Including Those With Negative Balances
EquityMethodInvestmentsIncludingThoseWithNegativeBalances
|
132368000 | USD |
CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
12241000 | USD |
CY2018Q3 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements
FurnitureFixtureandEquipmentandLeaseholdImprovements
|
13181000 | USD |
CY2017Q4 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
21925000 | USD |
CY2018Q3 | cuz |
Furniture Fixtureand Equipmentand Leasehold Improvements Accumulated Depreciation
FurnitureFixtureandEquipmentandLeaseholdImprovementsAccumulatedDepreciation
|
24350000 | USD |
cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
119821000 | USD | |
cuz |
Gain Loss On Sale Of Investment Properties Including Discontinued Operations
GainLossOnSaleOfInvestmentPropertiesIncludingDiscontinuedOperations
|
4912000 | USD | |
CY2017Q3 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
12318000 | USD |
cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
68359000 | USD | |
CY2018Q3 | cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
19892000 | USD |
cuz |
Income Loss From Continuing Operations Before Gain On Sale Of Investment Properties
IncomeLossFromContinuingOperationsBeforeGainOnSaleOfInvestmentProperties
|
53102000 | USD | |
cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
43362000 | USD | |
cuz |
Income Loss From Unconsolidated Joint Ventures
IncomeLossFromUnconsolidatedJointVentures
|
10173000 | USD | |
cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
43362000 | USD | |
cuz |
Income Lossfrom Equity Method Investments Grossof Impairment Charges
IncomeLossfromEquityMethodInvestmentsGrossofImpairmentCharges
|
10173000 | USD | |
CY2017Q4 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
70454000 | USD |
CY2018Q3 | cuz |
Intangible Liabilities
IntangibleLiabilities
|
60082000 | USD |
CY2017Q4 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
28960000 | USD |
CY2018Q3 | cuz |
Intangible Liabilities Accumulated Amortization
IntangibleLiabilitiesAccumulatedAmortization
|
39332000 | USD |
CY2017Q4 | cuz |
Land Held
LandHeld
|
4221000 | USD |
CY2018Q3 | cuz |
Land Held
LandHeld
|
4221000 | USD |
cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
2486000 | USD | |
cuz |
Netamortizationofstockoptionsandrestrictedstock
Netamortizationofstockoptionsandrestrictedstock
|
2825000 | USD | |
CY2017Q3 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-6934000 | USD |
cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-23719000 | USD | |
CY2018Q3 | cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-6994000 | USD |
cuz |
Netoperatingincomefromunconsolidatedjointventures
Netoperatingincomefromunconsolidatedjointventures
|
-21643000 | USD | |
cuz |
Noncash Adjustment Change In Accounting Principle
NoncashAdjustmentChangeInAccountingPrinciple
|
0 | USD | |
cuz |
Noncash Adjustment Change In Accounting Principle
NoncashAdjustmentChangeInAccountingPrinciple
|
22329000 | USD | |
CY2018Q3 | cuz |
Outstanding Commitments To Fund Real Estate Projects
OutstandingCommitmentsToFundRealEstateProjects
|
93800000 | USD |
CY2018Q3 | cuz |
Outstanding Letters Of Credit And Performance Bonds
OutstandingLettersOfCreditAndPerformanceBonds
|
2700000 | USD |
cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
229811000 | USD | |
cuz |
Payments To Acquire And Develop Real Estate And Tenant Asset Expenditures
PaymentsToAcquireAndDevelopRealEstateAndTenantAssetExpenditures
|
132468000 | USD | |
cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
13382000 | USD | |
cuz |
Payments To Acquire Tenant In Common Interest
PaymentsToAcquireTenantInCommonInterest
|
0 | USD | |
CY2017Q4 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
372000 | USD |
CY2018Q3 | cuz |
Predevelopment Costs And Earnest Money
PredevelopmentCostsAndEarnestMoney
|
3965000 | USD |
CY2017Q3 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
895000 | USD |
cuz |
Reimbursed Expenses
ReimbursedExpenses
|
2667000 | USD | |
CY2018Q3 | cuz |
Reimbursed Expenses
ReimbursedExpenses
|
955000 | USD |
cuz |
Reimbursed Expenses
ReimbursedExpenses
|
2757000 | USD | |
cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
68390000 | USD | |
cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Operating Properties
TransferFromInvestmentInUnconsolidatedJointVenturesToOperatingProperties
|
0 | USD | |
cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Projects Under Development
TransferFromInvestmentInUnconsolidatedJointVenturesToProjectsUnderDevelopment
|
0 | USD | |
cuz |
Transfer From Investment In Unconsolidated Joint Ventures To Projects Under Development
TransferFromInvestmentInUnconsolidatedJointVenturesToProjectsUnderDevelopment
|
7025000 | USD | |
cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
58928000 | USD | |
cuz |
Transferfrom Projects Under Developmentto Operating Properties
TransferfromProjectsUnderDevelopmenttoOperatingProperties
|
212628000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000025232 | ||
CY2018Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
420384785 | shares |
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
COUSINS PROPERTIES INC | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
14420000 | USD |
CY2018Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
10400000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
137909000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
114229000 | USD |
CY2017Q4 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
3119000 | USD |
CY2018Q3 | us-gaap |
Accumulated Amortization Of Debt Issuance Costs Line Of Credit Arrangements
AccumulatedAmortizationOfDebtIssuanceCostsLineOfCreditArrangements
|
1086000 | USD |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1121647000 | USD |
CY2018Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1124518000 | USD |
CY2017Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
-677000 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
1499000 | USD | |
CY2018Q3 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
0 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
228000 | USD | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3604776000 | USD |
CY2018Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3605617000 | USD |
CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3300000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7900000 | USD | |
CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
403000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6400000 | USD | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
535000 | USD |
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
456000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-2543000 | USD | |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
62604000 | USD |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1808000 | USD | |
CY2017Q4 | us-gaap |
Assets
Assets
|
4204619000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
4143599000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35687000 | USD |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
62167000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
148929000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
82706000 | 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 |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
83125000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
11283000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-122620000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.060 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.240 | ||
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | ||
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.065 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.195 | ||
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
1 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
700000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
430349620 | shares |
CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
430724520 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
430350000 | USD |
CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
430725000 | USD |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
37383000 | USD |
CY2018Q3 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
40035000 | USD |
CY2017Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
40688000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
123715000 | USD | |
CY2018Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
41579000 | USD |
us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
122501000 | USD | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
103731000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
329334000 | USD | |
CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
101159000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
309615000 | 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 |
CY2018Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1070045000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
219000 | USD |
CY2018Q3 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
0 | USD |
CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
280982000 | USD |
CY2018Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
128580000 | USD |
CY2017Q4 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
1213000 | USD |
CY2018Q3 | us-gaap |
Debt Issuance Costs Line Of Credit Arrangements Net
DebtIssuanceCostsLineOfCreditArrangementsNet
|
6209000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5755000 | USD |
CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
5033000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
58158000 | USD |
CY2018Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
76494000 | USD |
CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
47622000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
152546000 | USD | |
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
45068000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
135836000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
99151000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
82004000 | USD | |
CY2017Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
25201000 | USD |
CY2018Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
27364000 | USD |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.45 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.14 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6615000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
15056000 | USD | |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
643134000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
746718000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
267423000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
330757000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
74123000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
14079000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
86089000 | USD | |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
71194000 | USD | |
CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
101414000 | USD |
CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
154070000 | USD |
CY2017Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-33000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
119729000 | USD | |
CY2018Q3 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-33000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
4912000 | USD | |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
429000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2258000 | USD | |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4143599000 | USD |
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 |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
93000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
8000 | USD | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
1674000 | USD |
CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3126000 | USD |
CY2018Q3 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
3589000 | USD |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
9857000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24997000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
17640000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42929000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12285000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
188088000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19859000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
58014000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2461000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
43362000 | USD | |
CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2252000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10173000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3150000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4054000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-9707000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
435000 | USD | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
328000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
320000 | shares | |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
161000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
219000 | shares | |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
186206000 | USD |
CY2018Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
155025000 | USD |
CY2017Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
10288000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
32360000 | USD | |
CY2018Q3 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
11087000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
33064000 | USD | |
CY2017Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2701000 | USD |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
6509000 | USD | |
CY2018Q3 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1536000 | USD |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
4021000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
7587000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
25851000 | USD | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
9551000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
29043000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
26927000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
31601000 | USD | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1379508000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
1319144000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4204619000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1065012000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
53138000 | USD |
CY2018Q3 | us-gaap |
Minority Interest
MinorityInterest
|
54237000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1364000 | USD | |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
2071000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-142551000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-118255000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-7395000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-182402000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
161229000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
178037000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12067000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
184907000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
19485000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
56804000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
218000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3181000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
374000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1210000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12067000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
184907000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19485000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
56804000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
12280000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
188077000 | USD | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
19811000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
57827000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1588000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1960000 | USD | |
CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1100000000 | USD |
CY2018Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
1100000000 | USD |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
75815000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
236097000 | USD | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
80858000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
241631000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
206300000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
20854000 | USD |
CY2018Q3 | us-gaap |
Other Assets
OtherAssets
|
31943000 | USD |
CY2017Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
7193000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
21993000 | USD | |
CY2018Q3 | us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
3913000 | USD |
us-gaap |
Other General And Administrative Expense
OtherGeneralAndAdministrativeExpense
|
18793000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
40534000 | USD |
CY2018Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
39786000 | USD |
CY2017Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
423000 | USD |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
457000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4261000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
73950000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
79842000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2048000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6166000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
13862000 | USD | |
us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
1063000 | USD | |
CY2018Q3 | us-gaap |
Other Nonoperating Expense
OtherNonoperatingExpense
|
93000 | USD |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
43276000 | USD | |
us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
1348000 | USD | |
us-gaap |
Payments To Acquire Receivables
PaymentsToAcquireReceivables
|
4429000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1364000 | USD | |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2071000 | USD | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2018Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
1 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2018Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2018Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
6867357 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2018Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
6867357 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2018Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
6867000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
3902000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
4999000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
5161000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
211598000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1588000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
252000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
350000000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-601000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1709000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
171316000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
0 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
589300000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
0 | USD | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
12285000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
188088000 | USD | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
19859000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
58014000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
275977000 | USD |
CY2018Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
384097000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3617822000 | USD |
CY2018Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3632542000 | USD |
CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
3332619000 | USD |
CY2018Q3 | us-gaap |
Rental Properties
RentalProperties
|
3499741000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
723300000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-567000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
493774000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
28719000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
15634000 | USD |
CY2017Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
437000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
56816000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash
RestrictedCash
|
419000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
113159000 | USD |
us-gaap |
Revenues
Revenues
|
352073000 | USD | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
118706000 | USD |
us-gaap |
Revenues
Revenues
|
352536000 | USD | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
457206 | shares | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
211774000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
124000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
945000 | USD | |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2771973000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2770218000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2514240000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2817320000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2825111000 | USD |
CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2824455000 | USD |
us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
545000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
33379000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
24028000 | USD | |
CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10329082 | shares |
CY2018Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
10339735 | shares |
CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148373000 | USD |
CY2018Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
148473000 | USD |
CY2017Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6974000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
7511000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6974000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
6974000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
427300000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
421954000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
427520000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
427472000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
419998000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
414123000 | shares | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420385000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
420279000 | shares |