2018 Q4 Form 10-K Financial Statement
#000167968819000015 Filed on March 01, 2019
Income Statement
| Concept | 2018 Q4 | 2018 | 2017 Q4 |
|---|---|---|---|
| Revenue | $556.1M | $1.172B | $473.2M |
| YoY Change | 17.52% | -54.03% | 126.95% |
| Cost Of Revenue | $288.4M | $1.210B | $267.7M |
| YoY Change | 7.73% | 9.26% | 660.51% |
| Gross Profit | $267.7M | $1.157B | $205.4M |
| YoY Change | 30.33% | -19.76% | 18.52% |
| Gross Profit Margin | 48.14% | 98.76% | 43.41% |
| Selling, General & Admin | $102.2M | $329.6M | $105.7M |
| YoY Change | -3.31% | -27.17% | 139.68% |
| % of Gross Profit | 38.18% | 28.48% | 51.46% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $144.5M | $572.4M | $164.6M |
| YoY Change | -12.21% | -7.34% | 288.21% |
| % of Gross Profit | 53.98% | 49.46% | 80.14% |
| Operating Expenses | $311.5M | $764.2M | $186.4M |
| YoY Change | 67.11% | -24.08% | 79.23% |
| Operating Profit | -$43.80M | $393.1M | $19.00M |
| YoY Change | -330.53% | -9.8% | -72.58% |
| Interest Expense | -$175.7M | $334.6M | -$88.20M |
| YoY Change | 99.21% | -37.61% | -1369.61% |
| % of Operating Profit | 85.1% | -464.21% | |
| Other Income/Expense, Net | $53.17M | ||
| YoY Change | -305.96% | ||
| Pretax Income | -$443.9M | -$468.1M | -$429.5M |
| YoY Change | 3.35% | 112.22% | 5150.61% |
| Income Tax | -$22.50M | -$50.10M | -$68.60M |
| % Of Pretax Income | |||
| Net Earnings | -$397.8M | -$519.6M | -$369.8M |
| YoY Change | 7.57% | 162.57% | 3243.58% |
| Net Earnings / Revenue | -71.53% | -44.34% | -78.15% |
| Basic Earnings Per Share | -$1.28 | ||
| Diluted Earnings Per Share | -$3.28 | -$1.28 | -$2.69 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 497.0M shares | ||
| Diluted Shares Outstanding | 497.0M shares |
Balance Sheet
| Concept | 2018 Q4 | 2018 | 2017 Q4 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $488.7M | $461.9M | $957.4M |
| YoY Change | -48.96% | -49.89% | 154.63% |
| Cash & Equivalents | $461.9M | $461.9M | $921.8M |
| Short-Term Investments | $26.75M | $35.60M | |
| Other Short-Term Assets | $24.00M | $23.77M | $30.00M |
| YoY Change | -20.0% | -19.49% | 650.0% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $105.0M | $104.6M | $52.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $591.0M | $590.3M | $1.004B |
| YoY Change | -41.14% | -41.14% | 157.44% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $10.87B | $10.87B | $14.52B |
| YoY Change | -25.11% | -25.1% | 341.41% |
| Goodwill | $1.515B | $1.515B | |
| YoY Change | 0.0% | 129.43% | |
| Intangibles | $445.9M | $852.9M | |
| YoY Change | -47.71% | 205.97% | |
| Long-Term Investments | $2.277B | $2.530B | $1.527B |
| YoY Change | 49.09% | 24.06% | 60.19% |
| Other Assets | $4.409B | $4.409B | $1.342B |
| YoY Change | 228.54% | 228.58% | 223.37% |
| Total Long-Term Assets | $21.62B | $21.62B | $23.78B |
| YoY Change | -9.07% | -9.07% | 153.78% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $591.0M | $590.3M | $1.004B |
| Total Long-Term Assets | $21.62B | $21.62B | $23.78B |
| Total Assets | $22.22B | $22.22B | $24.79B |
| YoY Change | -10.37% | -10.37% | 153.93% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $91.00M | $91.24M | $123.0M |
| YoY Change | -26.02% | 287.71% | 141.18% |
| Accrued Expenses | $254.0M | $254.5M | $347.0M |
| YoY Change | -26.8% | -26.66% | 125.32% |
| 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 | $465.0M | $465.4M | $739.0M |
| YoY Change | -37.08% | -34.93% | 112.97% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $8.975B | $8.975B | $10.83B |
| YoY Change | -17.11% | -17.11% | 191.39% |
| Other Long-Term Liabilities | $1.526B | $1.526B | $669.0M |
| YoY Change | 128.1% | 128.0% | 1572.5% |
| Total Long-Term Liabilities | $10.50B | $10.50B | $11.50B |
| YoY Change | -8.66% | -8.66% | 206.1% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $465.0M | $465.4M | $739.0M |
| Total Long-Term Liabilities | $10.50B | $10.50B | $11.50B |
| Total Liabilities | $11.06B | $15.21B | $12.40B |
| YoY Change | -10.83% | -7.13% | 199.27% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$2.018B | -$1.165B | |
| YoY Change | 73.18% | 373.62% | |
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $7.006B | $7.006B | $8.408B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $22.22B | $22.22B | $24.79B |
| YoY Change | -10.37% | -10.37% | 153.93% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 | 2017 Q4 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$397.8M | -$519.6M | -$369.8M |
| YoY Change | 7.57% | 162.57% | 3243.58% |
| Depreciation, Depletion And Amortization | $144.5M | $572.4M | $164.6M |
| YoY Change | -12.21% | -7.34% | 288.21% |
| Cash From Operating Activities | $113.7M | $507.0M | $176.4M |
| YoY Change | -35.54% | -12.97% | 68.8% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | |||
| YoY Change | |||
| Acquisitions | $0.00 | ||
| YoY Change | -100.0% | ||
| Other Investing Activities | -$350.2M | -$415.0K | $789.7M |
| YoY Change | -144.35% | -96.79% | 2367.81% |
| Cash From Investing Activities | -$350.2M | -$268.2M | $789.7M |
| YoY Change | -144.35% | -116.1% | 2367.81% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | $343.1M | ||
| YoY Change | 14.31% | ||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 240.9M | -$788.4M | -869.8M |
| YoY Change | -127.7% | -42.22% | 233.26% |
| NET CHANGE | |||
| Cash From Operating Activities | 113.7M | $507.0M | 176.4M |
| Cash From Investing Activities | -350.2M | -$268.2M | 789.7M |
| Cash From Financing Activities | 240.9M | -$788.4M | -869.8M |
| Net Change In Cash | 4.400M | -$561.2M | 96.30M |
| YoY Change | -95.43% | -162.63% | -177.35% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $113.7M | $507.0M | $176.4M |
| Capital Expenditures | |||
| Free Cash Flow | |||
| YoY Change |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q4 | clny |
Above Market Ground Lease Obligations Accumulated Amortization
AboveMarketGroundLeaseObligationsAccumulatedAmortization
|
715000 | USD |
| CY2018Q4 | clny |
Above Market Ground Lease Obligations Accumulated Amortization
AboveMarketGroundLeaseObligationsAccumulatedAmortization
|
1580000 | USD |
| CY2017Q4 | clny |
Above Market Ground Lease Obligations Gross
AboveMarketGroundLeaseObligationsGross
|
13417000 | USD |
| CY2018Q4 | clny |
Above Market Ground Lease Obligations Gross
AboveMarketGroundLeaseObligationsGross
|
16080000 | USD |
| CY2017Q4 | clny |
Above Market Ground Lease Obligations Net
AboveMarketGroundLeaseObligationsNet
|
12702000 | USD |
| CY2018Q4 | clny |
Above Market Ground Lease Obligations Net
AboveMarketGroundLeaseObligationsNet
|
14500000 | USD |
| CY2016Q4 | clny |
Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
|
0 | USD |
| CY2017Q4 | clny |
Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
|
18221000 | USD |
| CY2018Q4 | clny |
Accounts Payable Relating To Improvements In Operating Real Estate
AccountsPayableRelatingToImprovementsInOperatingRealEstate
|
2249000 | USD |
| CY2017Q4 | clny |
Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
|
20296000 | USD |
| CY2018Q4 | clny |
Accounts Receivable And Other Assets
AccountsReceivableAndOtherAssets
|
31267000 | USD |
| CY2016 | clny |
Accretion Of Discounts And Amortization Of Net Origination Fees
AccretionOfDiscountsAndAmortizationOfNetOriginationFees
|
27038000 | USD |
| CY2017 | clny |
Accretion Of Discounts And Amortization Of Net Origination Fees
AccretionOfDiscountsAndAmortizationOfNetOriginationFees
|
55059000 | USD |
| CY2018 | clny |
Accretion Of Discounts And Amortization Of Net Origination Fees
AccretionOfDiscountsAndAmortizationOfNetOriginationFees
|
23194000 | USD |
| CY2016 | clny |
Accretionin Excessof Cash Receiptson Purchased Credit Impaired Loan
AccretioninExcessofCashReceiptsonPurchasedCreditImpairedLoan
|
8515000 | USD |
| CY2017 | clny |
Accretionin Excessof Cash Receiptson Purchased Credit Impaired Loan
AccretioninExcessofCashReceiptsonPurchasedCreditImpairedLoan
|
0 | USD |
| CY2018 | clny |
Accretionin Excessof Cash Receiptson Purchased Credit Impaired Loan
AccretioninExcessofCashReceiptsonPurchasedCreditImpairedLoan
|
0 | USD |
| CY2017Q4 | clny |
Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
|
0 | USD |
| CY2018Q4 | clny |
Accrued Liabilities Accrued Carried Interest And Contractual Incentive Fee Compensation
AccruedLiabilitiesAccruedCarriedInterestAndContractualIncentiveFeeCompensation
|
12182000 | USD |
| CY2017Q4 | clny |
Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
|
77060000 | USD |
| CY2018Q4 | clny |
Accrued Real Estate And Other Taxes
AccruedRealEstateAndOtherTaxes
|
64440000 | USD |
| CY2016 | clny |
Acquisition Of Noncontrolling Interest
AcquisitionOfNoncontrollingInterest
|
3963000 | USD |
| CY2016 | clny |
Adjustmentsto Additional Paidin Capital Reallocationof Equity
AdjustmentstoAdditionalPaidinCapitalReallocationofEquity
|
0 | USD |
| CY2017 | clny |
Adjustmentsto Additional Paidin Capital Reallocationof Equity
AdjustmentstoAdditionalPaidinCapitalReallocationofEquity
|
0 | USD |
| CY2018 | clny |
Adjustmentsto Additional Paidin Capital Reallocationof Equity
AdjustmentstoAdditionalPaidinCapitalReallocationofEquity
|
-24609000 | USD |
| CY2016 | clny |
Allowancefor Loanand Lease Losses Deconsolidation
AllowanceforLoanandLeaseLossesDeconsolidation
|
0 | USD |
| CY2017 | clny |
Allowancefor Loanand Lease Losses Deconsolidation
AllowanceforLoanandLeaseLossesDeconsolidation
|
0 | USD |
| CY2018 | clny |
Allowancefor Loanand Lease Losses Deconsolidation
AllowanceforLoanandLeaseLossesDeconsolidation
|
5983000 | USD |
| CY2016 | clny |
Amortization Of Below Market Ground Lease Obligations
AmortizationOfBelowMarketGroundLeaseObligations
|
-6000 | USD |
| CY2017 | clny |
Amortization Of Below Market Ground Lease Obligations
AmortizationOfBelowMarketGroundLeaseObligations
|
854000 | USD |
| CY2018 | clny |
Amortization Of Below Market Ground Lease Obligations
AmortizationOfBelowMarketGroundLeaseObligations
|
669000 | USD |
| CY2016 | clny |
Amortizationof Above Market Ground Lease Obligations
AmortizationofAboveMarketGroundLeaseObligations
|
-482000 | USD |
| CY2017 | clny |
Amortizationof Above Market Ground Lease Obligations
AmortizationofAboveMarketGroundLeaseObligations
|
752000 | USD |
| CY2018 | clny |
Amortizationof Above Market Ground Lease Obligations
AmortizationofAboveMarketGroundLeaseObligations
|
925000 | USD |
| CY2016 | clny |
Amortizationof Aboveand Below Market Ground Lease Obligations
AmortizationofAboveandBelowMarketGroundLeaseObligations
|
476000 | USD |
| CY2017 | clny |
Amortizationof Aboveand Below Market Ground Lease Obligations
AmortizationofAboveandBelowMarketGroundLeaseObligations
|
102000 | USD |
| CY2018 | clny |
Amortizationof Aboveand Below Market Ground Lease Obligations
AmortizationofAboveandBelowMarketGroundLeaseObligations
|
-256000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases After Year Five
AmortizationofAboveandBelowMarketLeasesAfterYearFive
|
-1873000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Next Twelve Months
AmortizationofAboveandBelowMarketLeasesNextTwelveMonths
|
10761000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Total
AmortizationofAboveandBelowMarketLeasesTotal
|
46024000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Year Five
AmortizationofAboveandBelowMarketLeasesYearFive
|
9003000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Year Four
AmortizationofAboveandBelowMarketLeasesYearFour
|
8811000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Year Three
AmortizationofAboveandBelowMarketLeasesYearThree
|
9769000 | USD |
| CY2018Q4 | clny |
Amortizationof Aboveand Below Market Leases Year Two
AmortizationofAboveandBelowMarketLeasesYearTwo
|
9553000 | USD |
| CY2016 | clny |
Assets Assumed In Merger
AssetsAssumedInMerger
|
0 | USD |
| CY2017 | clny |
Assets Assumed In Merger
AssetsAssumedInMerger
|
16684675000 | USD |
| CY2018 | clny |
Assets Assumed In Merger
AssetsAssumedInMerger
|
0 | USD |
| CY2016 | clny |
Assets Of Consolidated Securitization Trust
AssetsOfConsolidatedSecuritizationTrust
|
0 | USD |
| CY2017 | clny |
Assets Of Consolidated Securitization Trust
AssetsOfConsolidatedSecuritizationTrust
|
58296000 | USD |
| CY2018 | clny |
Assets Of Consolidated Securitization Trust
AssetsOfConsolidatedSecuritizationTrust
|
0 | USD |
| CY2016 | clny |
Assetsheldforsalecontributedtoequitymethodinvestee
Assetsheldforsalecontributedtoequitymethodinvestee
|
0 | USD |
| CY2017 | clny |
Assetsheldforsalecontributedtoequitymethodinvestee
Assetsheldforsalecontributedtoequitymethodinvestee
|
0 | USD |
| CY2018 | clny |
Assetsheldforsalecontributedtoequitymethodinvestee
Assetsheldforsalecontributedtoequitymethodinvestee
|
20350000 | USD |
| CY2017Q4 | clny |
Availablefor Sale Securities Numberof Securitiesin Cumulative Unrealized Loss Position Morethan Twelve Months
AvailableforSaleSecuritiesNumberofSecuritiesinCumulativeUnrealizedLossPositionMorethanTwelveMonths
|
0 | security |
| CY2018Q4 | clny |
Availablefor Sale Securities Numberof Securitiesin Cumulative Unrealized Loss Position Morethan Twelve Months
AvailableforSaleSecuritiesNumberofSecuritiesinCumulativeUnrealizedLossPositionMorethanTwelveMonths
|
0 | security |
| CY2017Q4 | clny |
Borrower Escrow Deposits Payable
BorrowerEscrowDepositsPayable
|
46231000 | USD |
| CY2018Q4 | clny |
Borrower Escrow Deposits Payable
BorrowerEscrowDepositsPayable
|
13001000 | USD |
| CY2016Q4 | clny |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleLiabilities
|
4677000 | USD |
| CY2017Q4 | clny |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Lease Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedLeaseIntangibleLiabilities
|
7560000 | USD |
| CY2015Q4 | clny |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
0 | USD |
| CY2016Q4 | clny |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
9922000 | USD |
| CY2017Q4 | clny |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
1020000 | USD |
| CY2018Q4 | clny |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroup
|
4060000 | USD |
| CY2016 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Deconsolidation
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldDeconsolidation
|
0 | USD |
| CY2017 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Deconsolidation
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldDeconsolidation
|
0 | USD |
| CY2018 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Deconsolidation
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldDeconsolidation
|
991000 | USD |
| CY2016 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Effectof Exchange Rate
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldEffectofExchangeRate
|
-1820000 | USD |
| CY2017 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Effectof Exchange Rate
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldEffectofExchangeRate
|
2358000 | USD |
| CY2018 | clny |
Certain Loans Acquiredin Transfer Not Accountedforas Debt Securities Accretable Yield Effectof Exchange Rate
CertainLoansAcquiredinTransferNotAccountedforasDebtSecuritiesAccretableYieldEffectofExchangeRate
|
-311000 | USD |
| CY2015Q2 | clny |
Common Stock Conversion Ratio
CommonStockConversionRatio
|
1 | |
| CY2017Q4 | clny |
Contingent Consideration Escrow
ContingentConsiderationEscrow
|
15730000 | USD |
| CY2018Q4 | clny |
Contingent Consideration Escrow
ContingentConsiderationEscrow
|
0 | USD |
| CY2016 | clny |
Contribution Of Preferred Stock To An Affiliate
ContributionOfPreferredStockToAnAffiliate
|
964000 | shares |
| CY2016 | clny |
Contribution Of Preferred Stock To An Affiliate Amount
ContributionOfPreferredStockToAnAffiliateAmount
|
19998000 | USD |
| CY2017Q4 | clny |
Contributions Receivable
ContributionsReceivable
|
25501000 | USD |
| CY2018Q4 | clny |
Contributions Receivable
ContributionsReceivable
|
55252000 | USD |
| CY2016 | clny |
Contributions Receivablefrom Noncontrolling Interests
ContributionsReceivablefromNoncontrollingInterests
|
0 | USD |
| CY2017 | clny |
Contributions Receivablefrom Noncontrolling Interests
ContributionsReceivablefromNoncontrollingInterests
|
25501000 | USD |
| CY2018 | clny |
Contributions Receivablefrom Noncontrolling Interests
ContributionsReceivablefromNoncontrollingInterests
|
USD | |
| CY2017Q4 | clny |
Currentand Deferred Tax Liabilities
CurrentandDeferredTaxLiabilities
|
166276000 | USD |
| CY2018Q4 | clny |
Currentand Deferred Tax Liabilities
CurrentandDeferredTaxLiabilities
|
93174000 | USD |
| CY2016 | clny |
Debt Assumed By Buyer
DebtAssumedByBuyer
|
0 | USD |
| CY2017 | clny |
Debt Assumed By Buyer
DebtAssumedByBuyer
|
1258558000 | USD |
| CY2018 | clny |
Debt Assumed By Buyer
DebtAssumedByBuyer
|
196416000 | USD |
| CY2017Q4 | clny |
Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
|
2700000 | USD |
| CY2018Q4 | clny |
Deferred Asset Management Fee Income
DeferredAssetManagementFeeIncome
|
3200000 | USD |
| CY2017Q4 | clny |
Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
|
1924000 | USD |
| CY2018Q4 | clny |
Deferred Tax Assets Deferred Interest Expense
DeferredTaxAssetsDeferredInterestExpense
|
472000 | USD |
| CY2017Q4 | clny |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
30019000 | USD |
| CY2018Q4 | clny |
Deferred Tax Assets Operating And Capital Loss Carryforwards
DeferredTaxAssetsOperatingAndCapitalLossCarryforwards
|
56609000 | USD |
| CY2017Q4 | clny |
Deferred Tax Assets Prepaid Taxesand Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesandDeferredTaxAssets
|
79063000 | USD |
| CY2018Q4 | clny |
Deferred Tax Assets Prepaid Taxesand Deferred Tax Assets
DeferredTaxAssetsPrepaidTaxesandDeferredTaxAssets
|
71656000 | USD |
| CY2017Q4 | clny |
Deferred Tax Liabilities Operating Real Estate
DeferredTaxLiabilitiesOperatingRealEstate
|
68687000 | USD |
| CY2018Q4 | clny |
Deferred Tax Liabilities Operating Real Estate
DeferredTaxLiabilitiesOperatingRealEstate
|
63901000 | USD |
| CY2016 | clny |
Deferred Tax Liability Assumed In Real Estate Acquisition
DeferredTaxLiabilityAssumedInRealEstateAcquisition
|
0 | USD |
| CY2017 | clny |
Deferred Tax Liability Assumed In Real Estate Acquisition
DeferredTaxLiabilityAssumedInRealEstateAcquisition
|
0 | USD |
| CY2018 | clny |
Deferred Tax Liability Assumed In Real Estate Acquisition
DeferredTaxLiabilityAssumedInRealEstateAcquisition
|
26629000 | USD |
| CY2017Q4 | clny |
Deferred Tax Liability Investment In Partnerships
DeferredTaxLiabilityInvestmentInPartnerships
|
5822000 | USD |
| CY2018Q4 | clny |
Deferred Tax Liability Investment In Partnerships
DeferredTaxLiabilityInvestmentInPartnerships
|
0 | USD |
| CY2017Q1 | clny |
Deferred Taxes Business Combination Valuation Allowance
DeferredTaxesBusinessCombinationValuationAllowance
|
31900000 | USD |
| CY2016 | clny |
Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
|
385702000 | USD |
| CY2017 | clny |
Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
|
392790000 | USD |
| CY2018 | clny |
Disbursements On Originated Loan
DisbursementsOnOriginatedLoan
|
317952000 | USD |
| CY2016 | clny |
Distributions Payable To Noncontrolling Interest Included In Other Liabilities
DistributionsPayableToNoncontrollingInterestIncludedInOtherLiabilities
|
0 | USD |
| CY2017 | clny |
Distributions Payable To Noncontrolling Interest Included In Other Liabilities
DistributionsPayableToNoncontrollingInterestIncludedInOtherLiabilities
|
10786000 | USD |
| CY2018 | clny |
Distributions Payable To Noncontrolling Interest Included In Other Liabilities
DistributionsPayableToNoncontrollingInterestIncludedInOtherLiabilities
|
19297000 | USD |
| CY2017Q4 | clny |
Due To Affiliate Fair Value
DueToAffiliateFairValue
|
20650000 | USD |
| CY2018Q4 | clny |
Due To Affiliate Fair Value
DueToAffiliateFairValue
|
0 | USD |
| CY2016 | clny |
Effective Income Tax Rate Reconciliation Excess Inclusion Income Tax Expense
EffectiveIncomeTaxRateReconciliationExcessInclusionIncomeTaxExpense
|
1311000 | USD |
| CY2017 | clny |
Effective Income Tax Rate Reconciliation Excess Inclusion Income Tax Expense
EffectiveIncomeTaxRateReconciliationExcessInclusionIncomeTaxExpense
|
0 | USD |
| CY2018 | clny |
Effective Income Tax Rate Reconciliation Excess Inclusion Income Tax Expense
EffectiveIncomeTaxRateReconciliationExcessInclusionIncomeTaxExpense
|
0 | USD |
| CY2016 | clny |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount
|
0 | USD |
| CY2017 | clny |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount
|
-24908000 | USD |
| CY2018 | clny |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActAmount
|
-2190000 | USD |
| CY2016 | clny |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
101000 | USD |
| CY2017 | clny |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
5849000 | USD |
| CY2018 | clny |
Equity In Other Comprehensive Loss Income Of Unconsolidated Joint Venture
EquityInOtherComprehensiveLossIncomeOfUnconsolidatedJointVenture
|
-1809000 | USD |
| CY2016 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToNoncontrollingInterest
|
-3494000 | USD |
| CY2017 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToNoncontrollingInterest
|
-18381000 | USD |
| CY2018 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Noncontrolling Interest
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToNoncontrollingInterest
|
23878000 | USD |
| CY2016 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Owners
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToOwners
|
-28999000 | USD |
| CY2017 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Owners
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToOwners
|
192603000 | USD |
| CY2018 | clny |
Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Owners
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToOwners
|
196313000 | USD |
| CY2017Q4 | clny |
Escrow Reserves
EscrowReserves
|
27560000 | USD |
| CY2018Q4 | clny |
Escrow Reserves
EscrowReserves
|
29070000 | USD |
| CY2016 | clny |
Exchange Of Note For Common Stock
ExchangeOfNoteForCommonStock
|
0 | USD |
| CY2017 | clny |
Exchange Of Note For Common Stock
ExchangeOfNoteForCommonStock
|
3279000 | USD |
| CY2018 | clny |
Exchange Of Note For Common Stock
ExchangeOfNoteForCommonStock
|
0 | USD |
| CY2018Q4 | clny |
Financing Receivable Modifications Default Numberof Contracts Outstanding
FinancingReceivableModificationsDefaultNumberofContractsOutstanding
|
1 | commitment |
| CY2018Q4 | clny |
Finite Lived Intangible Assets Amortization
FiniteLivedIntangibleAssetsAmortization
|
381510000 | USD |
| CY2017Q4 | clny |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
37141000 | USD |
| CY2018Q4 | clny |
Finite Lived Intangible Liabilities Accumulated Amortization
FiniteLivedIntangibleLiabilitiesAccumulatedAmortization
|
60760000 | USD |
| CY2017Q4 | clny |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
228250000 | USD |
| CY2018Q4 | clny |
Finite Lived Intangible Liabilities Gross
FiniteLivedIntangibleLiabilitiesGross
|
220146000 | USD |
| CY2017Q4 | clny |
Finite Lived Intangible Liabilities Net1
FiniteLivedIntangibleLiabilitiesNet1
|
191109000 | USD |
| CY2018Q4 | clny |
Finite Lived Intangible Liabilities Net1
FiniteLivedIntangibleLiabilitiesNet1
|
159386000 | USD |
| CY2016 | clny |
Foreclosuresandexchangesofloansreceivableforrealestate
Foreclosuresandexchangesofloansreceivableforrealestate
|
128124000 | USD |
| CY2017 | clny |
Foreclosuresandexchangesofloansreceivableforrealestate
Foreclosuresandexchangesofloansreceivableforrealestate
|
54615000 | USD |
| CY2018 | clny |
Foreclosuresandexchangesofloansreceivableforrealestate
Foreclosuresandexchangesofloansreceivableforrealestate
|
47097000 | USD |
| CY2017Q4 | clny |
Furniture Fixturesand Equipment Net
FurnitureFixturesandEquipmentNet
|
383855000 | USD |
| CY2018Q4 | clny |
Furniture Fixturesand Equipment Net
FurnitureFixturesandEquipmentNet
|
389969000 | USD |
| CY2016 | clny |
Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
|
73616000 | USD |
| CY2017 | clny |
Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
|
135262000 | USD |
| CY2018 | clny |
Gains Losses On Sales Of Real Estate Assets Net
GainsLossesOnSalesOfRealEstateAssetsNet
|
167231000 | USD |
| CY2017Q4 | clny |
Hotel Related Reserve
HotelRelatedReserve
|
29208000 | USD |
| CY2018Q4 | clny |
Hotel Related Reserve
HotelRelatedReserve
|
21636000 | USD |
| CY2016 | clny |
Impairmentof Real Estateand Intangible Assets
ImpairmentofRealEstateandIntangibleAssets
|
11717000 | USD |
| CY2017 | clny |
Impairmentof Real Estateand Intangible Assets
ImpairmentofRealEstateandIntangibleAssets
|
104360000 | USD |
| CY2018 | clny |
Impairmentof Real Estateand Intangible Assets
ImpairmentofRealEstateandIntangibleAssets
|
588223000 | USD |
| CY2016 | clny |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesNoncontrollingInterest
|
295508000 | USD |
| CY2017 | clny |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesNoncontrollingInterest
|
-163012000 | USD |
| CY2018 | clny |
Income Loss From Continuing And Discontinued Operations Before Income Taxes Noncontrolling Interest
IncomeLossFromContinuingAndDiscontinuedOperationsBeforeIncomeTaxesNoncontrollingInterest
|
-554956000 | USD |
| CY2016 | clny |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
0 | USD |
| CY2017 | clny |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
0 | USD |
| CY2018 | clny |
Income Loss From Equity Method Investee Carried Interest
IncomeLossFromEquityMethodInvesteeCarriedInterest
|
19961000 | USD |
| CY2016 | clny |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
99375000 | USD |
| CY2017 | clny |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
285151000 | USD |
| CY2018 | clny |
Income Loss From Equity Method Investments Including Carried Interest
IncomeLossFromEquityMethodInvestmentsIncludingCarriedInterest
|
10560000 | USD |
| CY2016 | clny |
Increase Decreasein Escrow Payable
IncreaseDecreaseinEscrowPayable
|
-34260000 | USD |
| CY2017 | clny |
Increase Decreasein Escrow Payable
IncreaseDecreaseinEscrowPayable
|
-20237000 | USD |
| CY2018 | clny |
Increase Decreasein Escrow Payable
IncreaseDecreaseinEscrowPayable
|
0 | USD |
| CY2016 | clny |
Increase In Contributions Receivablefrom Noncontrolling Interests
IncreaseInContributionsReceivablefromNoncontrollingInterests
|
0 | USD |
| CY2017 | clny |
Increase In Contributions Receivablefrom Noncontrolling Interests
IncreaseInContributionsReceivablefromNoncontrollingInterests
|
0 | USD |
| CY2018 | clny |
Increase In Contributions Receivablefrom Noncontrolling Interests
IncreaseInContributionsReceivablefromNoncontrollingInterests
|
29721000 | USD |
| CY2017Q4 | clny |
Intangible Liabilities Net
IntangibleLiabilitiesNet
|
191109000 | USD |
| CY2018Q4 | clny |
Intangible Liabilities Net
IntangibleLiabilitiesNet
|
159386000 | USD |
| CY2017Q4 | clny |
Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
|
1706000 | USD |
| CY2018Q4 | clny |
Investment Deposits And Pending Deal Costs
InvestmentDepositsAndPendingDealCosts
|
34179000 | USD |
| CY2016 | clny |
Investment Deposits Applied To Acquisition Of Loan Receivable Real Estate
InvestmentDepositsAppliedToAcquisitionOfLoanReceivableRealEstate
|
0 | USD |
| CY2017 | clny |
Investment Deposits Applied To Acquisition Of Loan Receivable Real Estate
InvestmentDepositsAppliedToAcquisitionOfLoanReceivableRealEstate
|
66020000 | USD |
| CY2018 | clny |
Investment Deposits Applied To Acquisition Of Loan Receivable Real Estate
InvestmentDepositsAppliedToAcquisitionOfLoanReceivableRealEstate
|
0 | USD |
| CY2016 | clny |
Liabilities Assumed In Merger
LiabilitiesAssumedInMerger
|
0 | USD |
| CY2017 | clny |
Liabilities Assumed In Merger
LiabilitiesAssumedInMerger
|
11249183000 | USD |
| CY2018 | clny |
Liabilities Assumed In Merger
LiabilitiesAssumedInMerger
|
0 | USD |
| CY2016 | clny |
Liabilities Of Consolidated Securitization Trust
LiabilitiesOfConsolidatedSecuritizationTrust
|
0 | USD |
| CY2017 | clny |
Liabilities Of Consolidated Securitization Trust
LiabilitiesOfConsolidatedSecuritizationTrust
|
56928000 | USD |
| CY2018 | clny |
Liabilities Of Consolidated Securitization Trust
LiabilitiesOfConsolidatedSecuritizationTrust
|
0 | USD |
| CY2016 | clny |
Liabilities Paid Related To Merger Netof Cash Acquired
LiabilitiesPaidRelatedToMergerNetofCashAcquired
|
0 | USD |
| CY2017 | clny |
Liabilities Paid Related To Merger Netof Cash Acquired
LiabilitiesPaidRelatedToMergerNetofCashAcquired
|
-132377000 | USD |
| CY2018 | clny |
Liabilities Paid Related To Merger Netof Cash Acquired
LiabilitiesPaidRelatedToMergerNetofCashAcquired
|
0 | USD |
| CY2018 | clny |
Management Fee Percent Of Net Asset Value
ManagementFeePercentOfNetAssetValue
|
0.0125 | |
| CY2018 | clny |
Management Fees Revenue Acquisitionsand Dispositionsof Investments
ManagementFeesRevenueAcquisitionsandDispositionsofInvestments
|
1000000 | USD |
| CY2018Q4 | clny |
Minimum Affirmative Vote Requiredfor Changesto Any Seriesof Preferred Stock
MinimumAffirmativeVoteRequiredforChangestoAnySeriesofPreferredStock
|
0.6667 | |
| CY2018Q4 | clny |
Minimum Period Of Dividend Defaults Providing Preferred Stockholders To Voting Rights
MinimumPeriodOfDividendDefaultsProvidingPreferredStockholdersToVotingRights
|
6 | quarter |
| CY2016 | clny |
Mortgage Loanson Real Estate Consolidationof Loans Receivable Held By Investment Entitiesand Securitization Trusts
MortgageLoansonRealEstateConsolidationofLoansReceivableHeldByInvestmentEntitiesandSecuritizationTrusts
|
0 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Consolidationof Loans Receivable Held By Investment Entitiesand Securitization Trusts
MortgageLoansonRealEstateConsolidationofLoansReceivableHeldByInvestmentEntitiesandSecuritizationTrusts
|
58296000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Consolidationof Loans Receivable Held By Investment Entitiesand Securitization Trusts
MortgageLoansonRealEstateConsolidationofLoansReceivableHeldByInvestmentEntitiesandSecuritizationTrusts
|
0 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Discountand Net Loan Fee Amortization
MortgageLoansonRealEstateDiscountandNetLoanFeeAmortization
|
27038000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Discountand Net Loan Fee Amortization
MortgageLoansonRealEstateDiscountandNetLoanFeeAmortization
|
43877000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Discountand Net Loan Fee Amortization
MortgageLoansonRealEstateDiscountandNetLoanFeeAmortization
|
14524000 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Effectof Changein Foreign Exchange Rates Increase Decrease
MortgageLoansonRealEstateEffectofChangeinForeignExchangeRatesIncreaseDecrease
|
-33726000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Effectof Changein Foreign Exchange Rates Increase Decrease
MortgageLoansonRealEstateEffectofChangeinForeignExchangeRatesIncreaseDecrease
|
131682000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Effectof Changein Foreign Exchange Rates Increase Decrease
MortgageLoansonRealEstateEffectofChangeinForeignExchangeRatesIncreaseDecrease
|
-52903000 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Loan Repayments
MortgageLoansonRealEstateLoanRepayments
|
735162000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Loan Repayments
MortgageLoansonRealEstateLoanRepayments
|
902190000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Loan Repayments
MortgageLoansonRealEstateLoanRepayments
|
166267000 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Loans Acquiredin Merger
MortgageLoansonRealEstateLoansAcquiredinMerger
|
0 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Loans Acquiredin Merger
MortgageLoansonRealEstateLoansAcquiredinMerger
|
359541000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Loans Acquiredin Merger
MortgageLoansonRealEstateLoansAcquiredinMerger
|
0 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Paidin K Ind Interest Addedto Loan Principal
MortgageLoansonRealEstatePaidinKIndInterestAddedtoLoanPrincipal
|
43864000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Paidin K Ind Interest Addedto Loan Principal
MortgageLoansonRealEstatePaidinKIndInterestAddedtoLoanPrincipal
|
56131000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Paidin K Ind Interest Addedto Loan Principal
MortgageLoansonRealEstatePaidinKIndInterestAddedtoLoanPrincipal
|
52234000 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Payments Receivedon Pci Loans
MortgageLoansonRealEstatePaymentsReceivedonPCILoans
|
197453000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Payments Receivedon Pci Loans
MortgageLoansonRealEstatePaymentsReceivedonPCILoans
|
419232000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Payments Receivedon Pci Loans
MortgageLoansonRealEstatePaymentsReceivedonPCILoans
|
187140000 | USD |
| CY2016 | clny |
Mortgage Loanson Real Estate Provisionfor Loan Losses
MortgageLoansonRealEstateProvisionforLoanLosses
|
34864000 | USD |
| CY2017 | clny |
Mortgage Loanson Real Estate Provisionfor Loan Losses
MortgageLoansonRealEstateProvisionforLoanLosses
|
19741000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Provisionfor Loan Losses
MortgageLoansonRealEstateProvisionforLoanLosses
|
43034000 | USD |
| CY2018 | clny |
Mortgage Loanson Real Estate Thresholdfor Aggregation
MortgageLoansonRealEstateThresholdforAggregation
|
0.03 | |
| CY2016 | clny |
Net Assets Acquired In Acquisition
NetAssetsAcquiredInAcquisition
|
0 | USD |
| CY2017 | clny |
Net Assets Acquired In Acquisition
NetAssetsAcquiredInAcquisition
|
326679000 | USD |
| CY2018 | clny |
Net Assets Acquired In Acquisition
NetAssetsAcquiredInAcquisition
|
0 | USD |
| CY2016 | clny |
Net Assets Acquired In Restructuring
NetAssetsAcquiredInRestructuring
|
0 | USD |
| CY2017 | clny |
Net Assets Acquired In Restructuring
NetAssetsAcquiredInRestructuring
|
219278000 | USD |
| CY2018 | clny |
Net Assets Acquired In Restructuring
NetAssetsAcquiredInRestructuring
|
0 | USD |
| CY2016 | clny |
Net Assets Of Investment Entity Deconsolidated Net Of Cash Contributed
NetAssetsOfInvestmentEntityDeconsolidatedNetOfCashContributed
|
0 | USD |
| CY2017 | clny |
Net Assets Of Investment Entity Deconsolidated Net Of Cash Contributed
NetAssetsOfInvestmentEntityDeconsolidatedNetOfCashContributed
|
153368000 | USD |
| CY2018 | clny |
Net Assets Of Investment Entity Deconsolidated Net Of Cash Contributed
NetAssetsOfInvestmentEntityDeconsolidatedNetOfCashContributed
|
0 | USD |
| CY2016 | clny |
Net Assets Of Sponsored Fund Consolidated Net Of Cash Assumed
NetAssetsOfSponsoredFundConsolidatedNetOfCashAssumed
|
0 | USD |
| CY2017 | clny |
Net Assets Of Sponsored Fund Consolidated Net Of Cash Assumed
NetAssetsOfSponsoredFundConsolidatedNetOfCashAssumed
|
13370000 | USD |
| CY2018 | clny |
Net Assets Of Sponsored Fund Consolidated Net Of Cash Assumed
NetAssetsOfSponsoredFundConsolidatedNetOfCashAssumed
|
0 | USD |
| CY2016 | clny |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
290726000 | USD |
| CY2017 | clny |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-88156000 | USD |
| CY2018 | clny |
Net Income Loss Including Portion Attributable To Noncontrolling Interest Excluding Redeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest
|
-491467000 | USD |
| CY2016 | clny |
Net Increase Decreaseto Rental Income
NetIncreaseDecreasetoRentalIncome
|
-1569000 | USD |
| CY2017 | clny |
Net Increase Decreaseto Rental Income
NetIncreaseDecreasetoRentalIncome
|
14626000 | USD |
| CY2018 | clny |
Net Increase Decreaseto Rental Income
NetIncreaseDecreasetoRentalIncome
|
5390000 | USD |
| CY2016 | clny |
Net Settlementof Redemptionand Investmentin Equity Method Investee
NetSettlementofRedemptionandInvestmentinEquityMethodInvestee
|
117241000 | USD |
| CY2017 | clny |
Net Settlementof Redemptionand Investmentin Equity Method Investee
NetSettlementofRedemptionandInvestmentinEquityMethodInvestee
|
0 | USD |
| CY2018 | clny |
Net Settlementof Redemptionand Investmentin Equity Method Investee
NetSettlementofRedemptionandInvestmentinEquityMethodInvestee
|
0 | USD |
| CY2016 | clny |
Netassetsofinvestmententitiesdeconsolidated
Netassetsofinvestmententitiesdeconsolidated
|
0 | USD |
| CY2017 | clny |
Netassetsofinvestmententitiesdeconsolidated
Netassetsofinvestmententitiesdeconsolidated
|
0 | USD |
| CY2018 | clny |
Netassetsofinvestmententitiesdeconsolidated
Netassetsofinvestmententitiesdeconsolidated
|
936547000 | USD |
| CY2016 | clny |
Netassetsofsecuritizationtrustsdeconsolidated
Netassetsofsecuritizationtrustsdeconsolidated
|
0 | USD |
| CY2017 | clny |
Netassetsofsecuritizationtrustsdeconsolidated
Netassetsofsecuritizationtrustsdeconsolidated
|
0 | USD |
| CY2018 | clny |
Netassetsofsecuritizationtrustsdeconsolidated
Netassetsofsecuritizationtrustsdeconsolidated
|
131386000 | USD |
| CY2016 | clny |
Noncontrolling Interest Assumed In Merger
NoncontrollingInterestAssumedInMerger
|
0 | USD |
| CY2017 | clny |
Noncontrolling Interest Assumed In Merger
NoncontrollingInterestAssumedInMerger
|
592690000 | USD |
| CY2018 | clny |
Noncontrolling Interest Assumed In Merger
NoncontrollingInterestAssumedInMerger
|
0 | USD |
| CY2017 | clny |
Noncontrolling Interest Cost Of New Capital
NoncontrollingInterestCostOfNewCapital
|
9209000 | USD |
| CY2018Q4 | clny |
Number Of Directors Vote Entitles
NumberOfDirectorsVoteEntitles
|
2 | director |
| CY2018Q4 | clny |
Number Of Lending Commitments Outstanding
NumberOfLendingCommitmentsOutstanding
|
0 | loan |
| CY2018Q1 | clny |
Numberof Securitization Trusts Held
NumberofSecuritizationTrustsHeld
|
3 | securitization_trust |
| CY2016 | clny |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
64866000 | USD |
| CY2017 | clny |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-342261000 | USD |
| CY2018 | clny |
Numerator For Basic And Diluted Net Income Allocated To Common Stockholders
NumeratorForBasicAndDilutedNetIncomeAllocatedToCommonStockholders
|
-635213000 | USD |
| CY2018 | clny |
Op Unitsto Common Stock Conversion Ratio
OPUnitstoCommonStockConversionRatio
|
1 | |
| CY2016 | clny |
Other Comprehensive Income Loss Net Foreign Investment Hedges Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesNetofTax
|
35833000 | USD |
| CY2017 | clny |
Other Comprehensive Income Loss Net Foreign Investment Hedges Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesNetofTax
|
-70661000 | USD |
| CY2018 | clny |
Other Comprehensive Income Loss Net Foreign Investment Hedges Netof Tax
OtherComprehensiveIncomeLossNetForeignInvestmentHedgesNetofTax
|
33747000 | USD |
| CY2016 | clny |
Paid In Kind Interest Added To Loan Principal
PaidInKindInterestAddedToLoanPrincipal
|
29844000 | USD |
| CY2017 | clny |
Paid In Kind Interest Added To Loan Principal
PaidInKindInterestAddedToLoanPrincipal
|
25152000 | USD |
| CY2018 | clny |
Paid In Kind Interest Added To Loan Principal
PaidInKindInterestAddedToLoanPrincipal
|
38408000 | USD |
| CY2018Q4 | clny |
Participating Mortgage Loans Floating Rate Amount
ParticipatingMortgageLoansFloatingRateAmount
|
100500000 | USD |
| CY2016 | clny |
Payments For Redemption Of Units
PaymentsForRedemptionOfUnits
|
2557000 | USD |
| CY2017 | clny |
Payments For Redemption Of Units
PaymentsForRedemptionOfUnits
|
5085000 | USD |
| CY2018 | clny |
Payments For Redemption Of Units
PaymentsForRedemptionOfUnits
|
4830000 | USD |
| CY2016 | clny |
Payments For Repurchase Of Exchangeable Senior Notes
PaymentsForRepurchaseOfExchangeableSeniorNotes
|
0 | USD |
| CY2017 | clny |
Payments For Repurchase Of Exchangeable Senior Notes
PaymentsForRepurchaseOfExchangeableSeniorNotes
|
15455000 | USD |
| CY2018 | clny |
Payments For Repurchase Of Exchangeable Senior Notes
PaymentsForRepurchaseOfExchangeableSeniorNotes
|
0 | USD |
| CY2016 | clny |
Payments Of Cash And Restricted Cash To Subsidiary
PaymentsOfCashAndRestrictedCashToSubsidiary
|
0 | USD |
| CY2017 | clny |
Payments Of Cash And Restricted Cash To Subsidiary
PaymentsOfCashAndRestrictedCashToSubsidiary
|
0 | USD |
| CY2018 | clny |
Payments Of Cash And Restricted Cash To Subsidiary
PaymentsOfCashAndRestrictedCashToSubsidiary
|
141153000 | USD |
| CY2016 | clny |
Payments To Acquire Real Estate And Related Intangible Assets
PaymentsToAcquireRealEstateAndRelatedIntangibleAssets
|
501221000 | USD |
| CY2017 | clny |
Payments To Acquire Real Estate And Related Intangible Assets
PaymentsToAcquireRealEstateAndRelatedIntangibleAssets
|
1325122000 | USD |
| CY2018 | clny |
Payments To Acquire Real Estate And Related Intangible Assets
PaymentsToAcquireRealEstateAndRelatedIntangibleAssets
|
1349467000 | USD |
| CY2017 | clny |
Payments To Settle Call Spread Options
PaymentsToSettleCallSpreadOptions
|
6900000 | USD |
| CY2016 | clny |
Placement Fees
PlacementFees
|
900000 | USD |
| CY2017 | clny |
Placement Fees
PlacementFees
|
2474000 | USD |
| CY2018 | clny |
Placement Fees
PlacementFees
|
7849000 | USD |
| CY2016 | clny |
Pre Tax Income From Pass Through Subsidiaries
PreTaxIncomeFromPassThroughSubsidiaries
|
-306644000 | USD |
| CY2017 | clny |
Pre Tax Income From Pass Through Subsidiaries
PreTaxIncomeFromPassThroughSubsidiaries
|
-89104000 | USD |
| CY2018 | clny |
Pre Tax Income From Pass Through Subsidiaries
PreTaxIncomeFromPassThroughSubsidiaries
|
312939000 | USD |
| CY2016 | clny |
Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
|
-11136000 | USD |
| CY2017 | clny |
Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
|
-252116000 | USD |
| CY2018 | clny |
Pre Tax Income From Taxable Subsidiaries
PreTaxIncomeFromTaxableSubsidiaries
|
-242017000 | USD |
| CY2016 | clny |
Preferred Stock Issued For Acquisition
PreferredStockIssuedForAcquisition
|
0 | USD |
| CY2017 | clny |
Preferred Stock Issued For Acquisition
PreferredStockIssuedForAcquisition
|
1010320000 | USD |
| CY2018 | clny |
Preferred Stock Issued For Acquisition
PreferredStockIssuedForAcquisition
|
0 | USD |
| CY2016 | clny |
Preferred Stock Redemption
PreferredStockRedemption
|
0 | USD |
| CY2017 | clny |
Preferred Stock Redemption
PreferredStockRedemption
|
4530000 | USD |
| CY2018 | clny |
Preferred Stock Redemption
PreferredStockRedemption
|
-3995000 | USD |
| CY2017Q4 | clny |
Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
|
42457000 | USD |
| CY2018Q4 | clny |
Prepaid Rentand Unearned Revenue
PrepaidRentandUnearnedRevenue
|
40156000 | USD |
| CY2016 | clny |
Proceeds From Loan Repayments And Asset Sales Held In Escrow And Restricted Cash
ProceedsFromLoanRepaymentsAndAssetSalesHeldInEscrowAndRestrictedCash
|
0 | USD |
| CY2017 | clny |
Proceeds From Loan Repayments And Asset Sales Held In Escrow And Restricted Cash
ProceedsFromLoanRepaymentsAndAssetSalesHeldInEscrowAndRestrictedCash
|
27426000 | USD |
| CY2018 | clny |
Proceeds From Loan Repayments And Asset Sales Held In Escrow And Restricted Cash
ProceedsFromLoanRepaymentsAndAssetSalesHeldInEscrowAndRestrictedCash
|
19425000 | USD |
| CY2016 | clny |
Proceedsfrom Excessof Accretionon Nonperforming Financing Receivable
ProceedsfromExcessofAccretiononNonperformingFinancingReceivable
|
140057000 | USD |
| CY2017 | clny |
Proceedsfrom Excessof Accretionon Nonperforming Financing Receivable
ProceedsfromExcessofAccretiononNonperformingFinancingReceivable
|
357423000 | USD |
| CY2018 | clny |
Proceedsfrom Excessof Accretionon Nonperforming Financing Receivable
ProceedsfromExcessofAccretiononNonperformingFinancingReceivable
|
159229000 | USD |
| CY2016 | clny |
Proceedsfrom Reissuanceof Preferred Stockto An Equity Method Investee
ProceedsfromReissuanceofPreferredStocktoAnEquityMethodInvestee
|
19998000 | USD |
| CY2017 | clny |
Proceedsfrom Reissuanceof Preferred Stockto An Equity Method Investee
ProceedsfromReissuanceofPreferredStocktoAnEquityMethodInvestee
|
0 | USD |
| CY2018 | clny |
Proceedsfrom Reissuanceof Preferred Stockto An Equity Method Investee
ProceedsfromReissuanceofPreferredStocktoAnEquityMethodInvestee
|
0 | USD |
| CY2016 | clny |
Proceedsfromsaleofloansreceivableandsecurities
Proceedsfromsaleofloansreceivableandsecurities
|
220900000 | USD |
| CY2017 | clny |
Proceedsfromsaleofloansreceivableandsecurities
Proceedsfromsaleofloansreceivableandsecurities
|
117540000 | USD |
| CY2018 | clny |
Proceedsfromsaleofloansreceivableandsecurities
Proceedsfromsaleofloansreceivableandsecurities
|
225607000 | USD |
| CY2016 | clny |
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
|
0 | USD |
| CY2017 | clny |
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
|
156897000 | USD |
| CY2018 | clny |
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
Proceedsfromsyndicationofinvestmentnetofcashdeconsolidated
|
0 | USD |
| CY2016 | clny |
Provision For Loan Losses
ProvisionForLoanLosses
|
34864000 | USD |
| CY2017 | clny |
Provision For Loan Losses
ProvisionForLoanLosses
|
19741000 | USD |
| CY2018 | clny |
Provision For Loan Losses
ProvisionForLoanLosses
|
43034000 | USD |
| CY2018 | clny |
Purchase Commitment Number Of Hotels
PurchaseCommitmentNumberOfHotels
|
6 | hotel |
| CY2017Q4 | clny |
Real Estate Investments Excluding Real Estate Heldforsale
RealEstateInvestmentsExcludingRealEstateHeldforsale
|
14464258000 | USD |
| CY2018Q4 | clny |
Real Estate Investments Excluding Real Estate Heldforsale
RealEstateInvestmentsExcludingRealEstateHeldforsale
|
13619014000 | USD |
| CY2017Q4 | clny |
Real Estate Liabilities Heldforsale
RealEstateLiabilitiesHeldforsale
|
273298000 | USD |
| CY2018Q4 | clny |
Real Estate Liabilities Heldforsale
RealEstateLiabilitiesHeldforsale
|
68217000 | USD |
| CY2018 | clny |
Reclassification Of Contingent Consideration Out Of Liability
ReclassificationOfContingentConsiderationOutOfLiability
|
12539000 | USD |
| CY2016 | clny |
Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
|
18571000 | USD |
| CY2017 | clny |
Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
|
22831000 | USD |
| CY2018 | clny |
Redemption Of Partnership Units For Common Stock
RedemptionOfPartnershipUnitsForCommonStock
|
29034000 | USD |
| CY2017Q4 | clny |
Resolution Of Investments Receivable
ResolutionOfInvestmentsReceivable
|
15215000 | USD |
| CY2018Q4 | clny |
Resolution Of Investments Receivable
ResolutionOfInvestmentsReceivable
|
30770000 | USD |
| CY2016 | clny |
Revenues Less Cost Reimbursement Income
RevenuesLessCostReimbursementIncome
|
933934000 | USD |
| CY2017 | clny |
Revenues Less Cost Reimbursement Income
RevenuesLessCostReimbursementIncome
|
3056255000 | USD |
| CY2018 | clny |
Revenues Less Cost Reimbursement Income
RevenuesLessCostReimbursementIncome
|
2641141000 | USD |
| CY2016 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Acquisitions Through Mergers
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateAcquisitionsThroughMergers
|
0 | USD |
| CY2017 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Acquisitions Through Mergers
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateAcquisitionsThroughMergers
|
11730087000 | USD |
| CY2018 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Acquisitions Through Mergers
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateAcquisitionsThroughMergers
|
0 | USD |
| CY2016 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Gross Effectof Changesin Foreign Exchange Rates
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateGrossEffectofChangesinForeignExchangeRates
|
-98989000 | USD |
| CY2017 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Gross Effectof Changesin Foreign Exchange Rates
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateGrossEffectofChangesinForeignExchangeRates
|
224215000 | USD |
| CY2018 | clny |
Sec Schedule1228 Real Estate Companies Investmentin Real Estate Gross Effectof Changesin Foreign Exchange Rates
SECSchedule1228RealEstateCompaniesInvestmentinRealEstateGrossEffectofChangesinForeignExchangeRates
|
-80163000 | USD |
| CY2016 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deconsolidation
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeconsolidation
|
0 | USD |
| CY2017 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deconsolidation
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeconsolidation
|
0 | USD |
| CY2018 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Deconsolidation
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateDeconsolidation
|
149447000 | USD |
| CY2016 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Loans Receivable Contributed
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateLoansReceivableContributed
|
0 | USD |
| CY2017 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Loans Receivable Contributed
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateLoansReceivableContributed
|
0 | USD |
| CY2018 | clny |
Sec Schedule1229 Real Estate Companies Investment In Mortgage Loans On Real Estate Loans Receivable Contributed
SECSchedule1229RealEstateCompaniesInvestmentInMortgageLoansOnRealEstateLoansReceivableContributed
|
1287994000 | USD |
| CY2016 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Accretionon Pci Loans
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateAccretiononPCILoans
|
65911000 | USD |
| CY2017 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Accretionon Pci Loans
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateAccretiononPCILoans
|
61809000 | USD |
| CY2018 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Accretionon Pci Loans
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateAccretiononPCILoans
|
27911000 | USD |
| CY2016 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Transferof Loans Heldfor Sale
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTransferofLoansHeldforSale
|
56357000 | USD |
| CY2017 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Transferof Loans Heldfor Sale
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTransferofLoansHeldforSale
|
50894000 | USD |
| CY2018 | clny |
Sec Schedule1229 Real Estate Companies Investmentin Mortgage Loanson Real Estate Transferof Loans Heldfor Sale
SECSchedule1229RealEstateCompaniesInvestmentinMortgageLoansonRealEstateTransferofLoansHeldforSale
|
0 | USD |
| CY2016Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Before Reclassificationto Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationBeforeReclassificationtoHeldforSale
|
176922000 | USD |
| CY2017Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Before Reclassificationto Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationBeforeReclassificationtoHeldforSale
|
578297000 | USD |
| CY2018Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Before Reclassificationto Heldfor Sale
SECScheduleIIIRealEstateAccumulatedDepreciationBeforeReclassificationtoHeldforSale
|
935917000 | USD |
| CY2016 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation By Investment Entity
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidationByInvestmentEntity
|
0 | USD |
| CY2017 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation By Investment Entity
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidationByInvestmentEntity
|
3212000 | USD |
| CY2018 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation By Investment Entity
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidationByInvestmentEntity
|
6256000 | USD |
| CY2016 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Effectof Foreign Exchange Rates
SECScheduleIIIRealEstateAccumulatedDepreciationEffectofForeignExchangeRates
|
-2341000 | USD |
| CY2017 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Effectof Foreign Exchange Rates
SECScheduleIIIRealEstateAccumulatedDepreciationEffectofForeignExchangeRates
|
2426000 | USD |
| CY2018 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Effectof Foreign Exchange Rates
SECScheduleIIIRealEstateAccumulatedDepreciationEffectofForeignExchangeRates
|
716000 | USD |
| CY2016Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale Net
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSaleNet
|
11587000 | USD |
| CY2017Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale Net
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSaleNet
|
27903000 | USD |
| CY2018Q4 | clny |
Sec Schedule Iii Real Estate Accumulated Depreciation Real Estate Heldfor Sale Net
SECScheduleIIIRealEstateAccumulatedDepreciationRealEstateHeldforSaleNet
|
93469000 | USD |
| CY2016 | clny |
Sec Schedule Iii Real Estate Deconsolidation By Investment Entity
SECScheduleIIIRealEstateDeconsolidationByInvestmentEntity
|
0 | USD |
| CY2017 | clny |
Sec Schedule Iii Real Estate Deconsolidation By Investment Entity
SECScheduleIIIRealEstateDeconsolidationByInvestmentEntity
|
407653000 | USD |
| CY2018 | clny |
Sec Schedule Iii Real Estate Deconsolidation By Investment Entity
SECScheduleIIIRealEstateDeconsolidationByInvestmentEntity
|
226004000 | USD |
| CY2016Q4 | clny |
Sec Schedule Iii Real Estate Gross Heldfor Sale Net
SECScheduleIIIRealEstateGrossHeldforSaleNet
|
235541000 | USD |
| CY2017Q4 | clny |
Sec Schedule Iii Real Estate Gross Heldfor Sale Net
SECScheduleIIIRealEstateGrossHeldforSaleNet
|
748589000 | USD |
| CY2018Q4 | clny |
Sec Schedule Iii Real Estate Gross Heldfor Sale Net
SECScheduleIIIRealEstateGrossHeldforSaleNet
|
945871000 | USD |
| CY2017 | clny |
Tax Cuts And Jobs Act Of2017 Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit
TaxCutsAndJobsActOf2017IncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit
|
24900000 | USD |
| CY2016Q4 | clny |
Sec Schedule Iii Real Estate Heldfor Investment
SECScheduleIIIRealEstateHeldforInvestment
|
3420553000 | USD |
| CY2017Q4 | clny |
Sec Schedule Iii Real Estate Heldfor Investment
SECScheduleIIIRealEstateHeldforInvestment
|
15042555000 | USD |
| CY2018Q4 | clny |
Sec Schedule Iii Real Estate Heldfor Investment
SECScheduleIIIRealEstateHeldforInvestment
|
14554931000 | USD |
| CY2016 | clny |
Sec Schedule Iii Real Estate Increase Decrease Effect Of Foreign Exchange Rate
SECScheduleIIIRealEstateIncreaseDecreaseEffectOfForeignExchangeRate
|
-16688000 | USD |
| CY2017 | clny |
Sec Schedule Iii Real Estate Increase Decrease Effect Of Foreign Exchange Rate
SECScheduleIIIRealEstateIncreaseDecreaseEffectOfForeignExchangeRate
|
0 | USD |
| CY2018 | clny |
Sec Schedule Iii Real Estate Increase Decrease Effect Of Foreign Exchange Rate
SECScheduleIIIRealEstateIncreaseDecreaseEffectOfForeignExchangeRate
|
0 | USD |
| CY2016Q4 | clny |
Share Repurchase Payable
ShareRepurchasePayable
|
0 | USD |
| CY2017Q4 | clny |
Share Repurchase Payable
ShareRepurchasePayable
|
0 | USD |
| CY2018Q4 | clny |
Share Repurchase Payable
ShareRepurchasePayable
|
7567000 | USD |
| CY2018 | clny |
Stock Issued During Period Value Contingent Consideration
StockIssuedDuringPeriodValueContingentConsideration
|
24609000 | USD |
| CY2017Q4 | clny |
Straightline Rent Receivable
StraightlineRentReceivable
|
45598000 | USD |
| CY2018Q4 | clny |
Straightline Rent Receivable
StraightlineRentReceivable
|
61196000 | USD |
| CY2018Q4 | clny |
Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
|
-2200000 | USD |
| CY2017 | clny |
Tax Cutsand Jobs Act Of2017 Incomplete Accounting Provisional Increase Decreasein Deferred Tax Assets Valuation Allowance
TaxCutsandJobsActOf2017IncompleteAccountingProvisionalIncreaseDecreaseinDeferredTaxAssetsValuationAllowance
|
-12300000 | USD |
| CY2016 | clny |
Transaction Related Costs
TransactionRelatedCosts
|
40605000 | USD |
| CY2017 | clny |
Transaction Related Costs
TransactionRelatedCosts
|
95859000 | USD |
| CY2018 | clny |
Transaction Related Costs
TransactionRelatedCosts
|
7266000 | USD |
| CY2018Q1 | clny |
Variable Interest Entity Number Of Securitization Vehicles Contributed
VariableInterestEntityNumberOfSecuritizationVehiclesContributed
|
3 | securitization_trust |
| CY2018Q2 | clny |
Variable Interest Entity Number Of Securitization Vehicles Sold
VariableInterestEntityNumberOfSecuritizationVehiclesSold
|
2 | securitization_trust |
| CY2018Q4 | clny |
Variable Interest Entity Securitization Vehicles Held
VariableInterestEntitySecuritizationVehiclesHeld
|
0 | securitization_trust |
| CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
| CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-12-31 | |
| CY2018 | dei |
Document Type
DocumentType
|
10-K | |
| CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001679688 | |
| CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2018 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
| CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2018Q2 | dei |
Entity Public Float
EntityPublicFloat
|
3000000000 | USD |
| CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
Colony Capital, Inc. | |
| CY2018 | dei |
Entity Shell Company
EntityShellCompany
|
false | |
| CY2018 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
| CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2018 | dei |
Trading Symbol
TradingSymbol
|
CLNY | |
| CY2018Q4 | srt |
Mortgage Loans On Real Estate Delinquent Principal Or Interest Acquired From Affiliates
MortgageLoansOnRealEstateDelinquentPrincipalOrInterestAcquiredFromAffiliates
|
449888000 | USD |
| CY2018Q4 | srt |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
2648641000 | USD |
| CY2018Q4 | srt |
Mortgage Loans On Real Estate Federal Income Tax Basis1
MortgageLoansOnRealEstateFederalIncomeTaxBasis1
|
1700000000 | USD |
| CY2018 | srt |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
206 | loan |
| CY2018Q4 | srt |
Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
|
813662000 | USD |
| CY2018Q4 | srt |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
13200000000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
98857000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
|
94316000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
87744000 | USD |
| CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
67005000 | USD |
| CY2017Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
898161000 | USD |
| CY2018Q4 | us-gaap |
Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
|
707921000 | USD |
| CY2017Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
77483000 | USD |
| CY2018Q4 | us-gaap |
Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
|
81911000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
47316000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
13999000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7913622000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7598019000 | USD |
| CY2016 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
2862000 | USD |
| CY2017 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
5668000 | USD |
| CY2018 | us-gaap |
Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
34203000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13638000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
153951000 | USD |
| CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
41876000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
0 | USD |
| CY2018 | us-gaap |
Allowance For Loan And Lease Losses Adjustments Net
AllowanceForLoanAndLeaseLossesAdjustmentsNet
|
-518000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
4455000 | USD |
| CY2017 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
35012000 | USD |
| CY2018 | us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
56302000 | USD |
| CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
2045000 | USD |
| CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-15319000 | USD |
| CY2018 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6862000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
7089000 | USD |
| CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
40079000 | USD |
| CY2018 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
35919000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
28936000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
83719000 | USD |
| CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
89639000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
58759000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
158657000 | USD |
| CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
94356000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11717000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
420360000 | USD |
| CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
588223000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
24785650000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
22215249000 | USD |
| CY2017Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
781630000 | USD |
| CY2018Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
|
941258000 | USD |
| CY2017Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Other
AssetsHeldForSaleNotPartOfDisposalGroupOther
|
49498000 | USD |
| CY2018Q4 | us-gaap |
Assets Held For Sale Not Part Of Disposal Group Other
AssetsHeldForSaleNotPartOfDisposalGroupOther
|
269145000 | USD |
| CY2018Q4 | us-gaap |
Assets Under Management Carrying Amount
AssetsUnderManagementCarryingAmount
|
43000000000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
16510000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1248000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
307981000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
323243000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
36426000 | USD |
| CY2018Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
59180000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
214833000 | USD |
| CY2018Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
204066000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
178407000 | USD |
| CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
144886000 | USD |
| CY2017Q1 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
6720454000 | USD |
| CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
462341000 | USD |
| CY2017 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
1102763000 | USD |
| CY2016 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-11740000 | USD |
| CY2017 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-20600000 | USD |
| CY2018 | us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
-1730000 | USD |
| CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
27911000 | USD |
| CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
7419000 | USD |
| CY2018Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
8903000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
324544000 | USD |
| CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
792901000 | USD |
| CY2017Q1 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
|
218200000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
32101000 | USD |
| CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
82985000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
110373000 | USD |
| CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
234437000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185854000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
376005000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
921822000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
461912000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
373062000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
497886000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1393920000 | USD |
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
832730000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
124824000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
896034000 | USD |
| CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-561190000 | USD |
| CY2015Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
66639000 | USD |
| CY2016Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
52572000 | USD |
| CY2017Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
42435000 | USD |
| CY2018Q4 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYield
|
9620000 | USD |
| CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
65911000 | USD |
| CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Accretion
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAccretion
|
61809000 | USD |
| CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
22493000 | USD |
| CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
23594000 | USD |
| CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Additions
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldAdditions
|
0 | USD |
| CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | USD |
| CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
0 | USD |
| CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Disposals Of Loans
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldDisposalsOfLoans
|
5484000 | USD |
| CY2016 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
31171000 | USD |
| CY2017 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
25720000 | USD |
| CY2018 | us-gaap |
Certain Loans Acquired In Transfer Not Accounted For As Debt Securities Accretable Yield Period Increase Decrease
CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldPeriodIncreaseDecrease
|
1882000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.24 | |
| CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | |
| CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.27 | |
| CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | |
| CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.44 | |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101631000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-123012000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-552650000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
228709000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
102755000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-563504000 | USD |
| CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
108403000 | USD |
| CY2018Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
155511000 | USD |
| CY2017Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
616105000 | USD |
| CY2018Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
616105000 | USD |
| CY2016 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
118461000 | USD |
| CY2017 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
1113509000 | USD |
| CY2018 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
1233659000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
734756000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3370008000 | USD |
| CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
3449627000 | USD |
| CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-1220000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
2720000 | USD |
| CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
20316000 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2881000 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8244000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
16138000 | USD |
| CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
13698000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12400000 | USD |
| CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
40060000 | USD |
| CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9649000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1436000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3606000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-1168000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
11129622000 | USD |
| CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
10249124000 | USD |
| CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
36795000 | USD |
| CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
|
54459000 | USD |
| CY2017Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
1248000 | USD |
| CY2018Q4 | us-gaap |
Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
|
4951000 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6214000 | USD |
| CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-110711000 | USD |
| CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-64962000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2117000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-9513000 | USD |
| CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-3148000 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-7618000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-138459000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-69430000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
166757000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
98965000 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
713000 | USD |
| CY2017 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-18235000 | USD |
| CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-1320000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Asset Parents Basis In Discontinued Operation
DeferredTaxAssetParentsBasisInDiscontinuedOperation
|
7745000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
1932000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
0 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
75176000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
93634000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
51324000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
71572000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
121300000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
251200000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
7947000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
2904000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
1682000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
892000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
28071000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
17162000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
3601000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
7850000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
23852000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
22062000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
115433000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
27393000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
90605000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
33693000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1643000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
108000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
1263000 | USD |
| CY2017Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
1900000 | USD |
| CY2018Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
800000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
171682000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
617779000 | USD |
| CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
572406000 | USD |
| CY2017Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
1204000 | USD |
| CY2018Q4 | us-gaap |
Derivative Asset Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeAssetFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
30992000 | USD |
| CY2017Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
10152000 | USD |
| CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
33558000 | USD |
| CY2017Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
| CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
| CY2017Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
8948000 | USD |
| CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
2566000 | USD |
| CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
1900000 | USD |
| CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
840000 | USD |
| CY2017Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
8948000 | USD |
| CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
2566000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
10152000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
33558000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
204848000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
132808000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
204848000 | USD |
| CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
132808000 | USD |
| CY2017Q4 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
194000000 | USD |
| CY2018Q4 | us-gaap |
Derivative Liability Fair Value Offset Against Collateral Net Of Not Subject To Master Netting Arrangement Policy Election
DerivativeLiabilityFairValueOffsetAgainstCollateralNetOfNotSubjectToMasterNettingArrangementPolicyElection
|
129402000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.02 | |
| CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.02 | |
| CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
181945000 | USD |
| CY2017 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
583261000 | USD |
| CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
217246000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
65972000 | USD |
| CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
188202000 | USD |
| CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
84013000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
48159000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
138196000 | USD |
| CY2018 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
115019000 | USD |
| CY2017Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
51518000 | USD |
| CY2018Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
45779000 | USD |
| CY2017Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
23534000 | USD |
| CY2018Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.64 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.28 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.39 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.64 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.28 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-4554000 | USD |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
11482000 | USD |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-11538000 | USD |
| CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
35700000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
79361000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
72197000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
79995000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9537068000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
15499159000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
3662764000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
5511548000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
5357936000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
9803705000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
516368000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
183906000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-32493000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
174222000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
220191000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
819726000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1519728000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
1486511000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1527054000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2290095000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
363901000 | USD |
| CY2018Q4 | us-gaap |
Equity Method Investments Fair Value Disclosure
EquityMethodInvestmentsFairValueDisclosure
|
142130000 | USD |
| CY2016 | us-gaap |
Financing Receivable Modifications Pre Modification Recorded Investment2
FinancingReceivableModificationsPreModificationRecordedInvestment2
|
37600000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
66400000 | USD |
| CY2018Q4 | us-gaap |
Financing Receivable Modifications Recorded Investment
FinancingReceivableModificationsRecordedInvestment
|
37800000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
257979000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
317002000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
79913000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
133063000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
31563000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
36186000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
44376000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
56409000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
1110851000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
857266000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
852872000 | USD |
| CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
540264000 | USD |
| CY2016 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
73616000 | USD |
| CY2017 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
137370000 | USD |
| CY2018 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
167231000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
50799000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
110982000 | USD |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
97000000 | USD |
| CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
678267000 | USD |
| CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
680127000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
1534561000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
1534561000 | USD |
| CY2016 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1860000 | USD |
| CY2017 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
1440229000 | USD |
| CY2018 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
316000000 | USD |
| CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
-20000000 | USD |
| CY2018 | us-gaap |
Goodwill Transfers
GoodwillTransfers
|
0 | USD |
| CY2016 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | USD |
| CY2017 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
249795000 | USD |
| CY2018 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
0 | USD |
| CY2018Q4 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
109100000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
295508000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-176567000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-554854000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
290726000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-78168000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-495073000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.39 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.66 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.28 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.39 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.66 | |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.28 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
13555000 | USD |
| CY2018 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
-102000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
99375000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
285151000 | USD |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-9401000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4782000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-98399000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59781000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
692000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
3555000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-2874000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
5441000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-6000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
3533000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-3365000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-88241000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-50824000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
1128000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
20372000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
4648000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-337000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
209000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-1091000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-88000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-9380000 | USD |
| CY2018 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
-10983000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
7190000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
53017000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
14476000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
45365000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-11169000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-470000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2053000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
66287000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
40123000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
852872000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
540264000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
| CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5554000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
170083000 | USD |
| CY2017 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
574822000 | USD |
| CY2018 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
601105000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
170083000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
574822000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
595551000 | USD |
| CY2016 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
170083000 | USD |
| CY2017 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
574822000 | USD |
| CY2018 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
595551000 | USD |
| CY2016 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
| CY2018 | us-gaap |
Interest On Convertible Debt Net Of Tax
InterestOnConvertibleDebtNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
118365000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
452726000 | USD |
| CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
507495000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
42462000 | USD |
| CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
40648000 | USD |
| CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
21529000 | USD |
| CY2018Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
14005000 | USD |
| CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
12403794000 | USD |
| CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
11895642000 | USD |
| CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
385851000 | USD |
| CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
416625000 | USD |
| CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
215367000 | USD |
| CY2016 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
23666000 | USD |
| CY2017 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
67597000 | USD |
| CY2018 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
67420000 | USD |
| CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1690839000 | USD |
| CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
2446336000 | USD |
| CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
363901000 | USD |
| CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure
|
81085000 | USD |
| CY2016 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
111838000 | USD |
| CY2017 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
346885000 | USD |
| CY2018 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
225038000 | USD |
| CY2017Q4 | us-gaap |
Land
Land
|
2011794000 | USD |
| CY2018Q4 | us-gaap |
Land
Land
|
1950412000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
12402114000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
11059494000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
24785650000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
22215249000 | USD |
| CY2015Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
37571000 | USD |
| CY2016Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
67980000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
52709000 | USD |
| CY2018Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
32940000 | USD |
| CY2017Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
3223762000 | USD |
| CY2018Q4 | us-gaap |
Loans And Leases Receivable Net Of Deferred Income
LoansAndLeasesReceivableNetOfDeferredIncome
|
1659217000 | USD |
| CY2017Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
45423000 | USD |
| CY2018Q4 | us-gaap |
Loans Receivable Fair Value Disclosure
LoansReceivableFairValueDisclosure
|
0 | USD |
| CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
3223762000 | USD |
| CY2018Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1659217000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10827810000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
10039957000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
44542000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
2585490000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
2468980000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
392667000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
2826948000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1348487000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
626552000 | USD |
| CY2017Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
35600000 | USD |
| CY2018Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
26754000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
621207000 | USD |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
879889000 | USD |
| CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
503054000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2557000 | USD |
| CY2018 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
4830000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
3539072000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest In Joint Ventures
MinorityInterestInJointVentures
|
3779728000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
402395000 | USD |
| CY2018Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
360590000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
4046093000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3430608000 | USD |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
3223762000 | USD |
| CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1659217000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
118068000 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
0 | USD |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate Cost Of Mortgages Sold
MortgageLoansOnRealEstateCostOfMortgagesSold
|
111864000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
128124000 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
515055000 | USD |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate Foreclosures
MortgageLoansOnRealEstateForeclosures
|
47097000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
| CY2017 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
23543000 | USD |
| CY2018 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-3708000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
67159000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-333093000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-632709000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
64866000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-342261000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-635213000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
4000000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
551456000 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
991239000 | USD |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
386532000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
0 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
2309000 | USD |
| CY2018 | us-gaap |
Mortgage Loans On Real Estate Other Deductions
MortgageLoansOnRealEstateOtherDeductions
|
0 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-491251000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1364381000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-788404000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
215457000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1666387000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-268213000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
405172000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
582546000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
506965000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
115318000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-197891000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-519607000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
330980000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
163084000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
129996000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest In Net Income Loss Joint Venture Partners Redeemable
NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable
|
67994000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
12324000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-20261000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
-39854000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
513847000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
819033000 | USD |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
1190383000 | USD |
| CY2018 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
1059891000 | USD |
| CY2017Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
14993479000 | USD |
| CY2018Q4 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
14055494000 | USD |
| CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
6 | segment |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
3197557000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
495765000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
327836000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
372432000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
413416000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
464229000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
1123879000 | USD |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
107508000 | USD |
| CY2018Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
89745000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
444968000 | USD |
| CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
503317000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
10152000 | USD |
| CY2018Q4 | us-gaap |
Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
|
33558000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-97681000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
216262000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-81135000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-659000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
15918000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-18645000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
389000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
0 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-487000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-61848000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
145601000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-47388000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-62017000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
167368000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-68329000 | USD |
| CY2017Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
10068000 | USD |
| CY2018Q4 | us-gaap |
Other Deferred Costs Net
OtherDeferredCostsNet
|
7870000 | USD |
| CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
348342000 | USD |
| CY2018Q4 | us-gaap |
Other Investments
OtherInvestments
|
96833000 | USD |
| CY2016 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
0 | USD |
| CY2017 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
0 | USD |
| CY2018 | us-gaap |
Other Labor Related Expenses
OtherLaborRelatedExpenses
|
12181000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
212267000 | USD |
| CY2018Q4 | us-gaap |
Other Liabilities Fair Value Disclosure
OtherLiabilitiesFairValueDisclosure
|
141711000 | USD |
| CY2016 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
0 | USD |
| CY2017 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-45360000 | USD |
| CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
49976000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
18416000 | USD |
| CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-25814000 | USD |
| CY2018 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
51706000 | USD |
| CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-8307000 | USD |
| CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4094000 | USD |
| CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-2579000 | USD |
| CY2017 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
|
33000000 | USD |
| CY2018 | us-gaap |
Other Than Temporary Impairment Loss Debt Securities Available For Sale
OtherThanTemporaryImpairmentLossDebtSecuritiesAvailableForSale
|
8200000 | USD |
| CY2016 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
2293000 | USD |
| CY2017 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
9168000 | USD |
| CY2018 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
2504000 | USD |
| CY2016 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
67693000 | USD |
| CY2017 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
480000 | USD |
| CY2018 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
34314000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
-34471000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
482156000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
310519000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
11800000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Derivative Instrument Investing Activities
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
15954000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1619000 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-12935000 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-415000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
300177000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
343143000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
19998000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
635785000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
200000000 | USD |
| CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
22464000 | USD |
| CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
96069000 | USD |
| CY2018 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
28630000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
181172000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
627629000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
970615000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
518864000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
48372000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
130182000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
120702000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2860000 | USD |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5837000 | USD |
| CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
34203000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
8976000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
23111000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
226665000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
522935000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
548163000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
199638000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
590536000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Loans Held For Investment
PaymentsToAcquireLoansHeldForInvestment
|
104247000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
3963000 | USD |
| CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
| CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
| CY2018Q4 | us-gaap |
Pledged Assets Separately Reported Real Estate Pledged As Collateral At Fair Value
PledgedAssetsSeparatelyReportedRealEstatePledgedAsCollateralAtFairValue
|
2500000000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
48159000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
130672000 | USD |
| CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
117097000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
65464000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
57464000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1636605000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
|
1436605000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
65464000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
57464000 | shares |
| CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
39466000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
1606966000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
1407495000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
575000 | USD |
| CY2016 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
0 | USD |
| CY2017 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
4530000 | USD |
| CY2018 | us-gaap |
Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
|
-3995000 | USD |
| CY2018Q4 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
25.00 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
250000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
250000000 | shares |
| CY2017Q1 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
1010320000 | USD |
| CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
29526000 | USD |
| CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
26991000 | USD |
| CY2017Q4 | us-gaap |
Principal Amount Outstanding Of Loans Held In Portfolio
PrincipalAmountOutstandingOfLoansHeldInPortfolio
|
4501834000 | USD |
| CY2018Q4 | us-gaap |
Principal Amount Outstanding Of Loans Held In Portfolio
PrincipalAmountOutstandingOfLoansHeldInPortfolio
|
2648641000 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
553327000 | USD |
| CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses And Interests In Affiliates
ProceedsFromDivestitureOfBusinessesAndInterestsInAffiliates
|
231040000 | USD |
| CY2016 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
454579000 | USD |
| CY2018 | us-gaap |
Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
113491000 | USD |
| CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
225477000 | USD |
| CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
433144000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
638100000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1072556000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
4573099000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1791021000 | USD |
| CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
694000000 | USD |
| CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1041000000 | USD |
| CY2018 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
685000000 | USD |
| CY2016 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
112939000 | USD |
| CY2018 | us-gaap |
Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
43625000 | USD |
| CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
819033000 | USD |
| CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1173432000 | USD |
| CY2018 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1019888000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1411000 | USD |
| CY2018 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
143360000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-2432000 | USD |
| CY2016 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
732393000 | USD |
| CY2017 | us-gaap |
Proceeds From Principal Repayments On Loans And Leases Held For Investment
ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment
|
831074000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
142270000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
390943000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1607806000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
864347000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
290726000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
-64613000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-495175000 | USD |
| CY2017Q4 | us-gaap |
Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
|
53632000 | USD |
| CY2018Q4 | us-gaap |
Property Plant And Equipment Net Excluding Capital Leased Assets
PropertyPlantAndEquipmentNetExcludingCapitalLeasedAssets
|
47932000 | USD |
| CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3314000 | USD |
| CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
14602000 | USD |
| CY2018 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
26860000 | USD |
| CY2016 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
35005000 | USD |
| CY2017 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
19741000 | USD |
| CY2018 | us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
43034000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
88577000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
188509000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
606200000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
1029386000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
6025000 | USD |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
34854000 | USD |
| CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
42873000 | USD |
| CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
128124000 | USD |
| CY2017 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
1867655000 | USD |
| CY2018 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
45617000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
313982000 | USD |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
2484616000 | USD |
| CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
933217000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3518682000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3656094000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
15791144000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
15500802000 | USD |
| CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
16072000 | USD |
| CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
237125000 | USD |
| CY2018 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
276210000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
578297000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
935917000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
15042555000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
14554931000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
14464258000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
13619014000 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
434266000 | USD |
| CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
1027889000 | USD |
| CY2018Q4 | us-gaap |
Restructuring Costs
RestructuringCosts
|
19300000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1165412000 | USD |
| CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2018302000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
838857000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
2796734000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
2665276000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
111959000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
471078000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
366758000 | USD |
| CY2018 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
41606000 | USD |
| CY2016 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
| CY2017 | us-gaap |
Stock Issued1
StockIssued1
|
5710134000 | USD |
| CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
984844000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
34144000 | USD |
| CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
9385000 | USD |
| CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
586400000 | USD |
| CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
1413600000 | USD |
| CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
735000000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1601423000 | USD |
| CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4733640000 | USD |
| CY2018 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1985990000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
187208000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
108298000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
453331000 | USD |
| CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
471599000 | USD |
| CY2018Q4 | us-gaap |
Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
|
14471416000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
11391000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
59652000 | USD |
| CY2018 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
357629000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13638000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
154429000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41876000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
305927 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
11.42 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
6007501 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
6.19 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
12734170 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
7649173 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
14.53 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9.39 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
10786571 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
9900000 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
31900000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
111200000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
14.27 | |
| CY2016 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
13638000 | USD |
| CY2017 | us-gaap |
Stock Granted During Period Value Sharebased Compensation
StockGrantedDuringPeriodValueSharebasedCompensation
|
154429000 | USD |
| CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
| CY2018 | us-gaap |
Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
|
0 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
6720454000 | USD |
| CY2016 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
19998000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
12617000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
32664000 | USD |
| CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
29330000 | USD |
| CY2017Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
134709000 | USD |
| CY2018Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
163397000 | USD |
| CY2018 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-10700000 | USD |
| CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
300177000 | USD |
| CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
350710000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8407925000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
7006052000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5416240000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5616927000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
12349392000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
11146370000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-76000 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
90000 | USD |
| CY2018 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-60000 | USD |
| CY2015Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1786000 | USD |
| CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
1708000 | USD |
| CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
6869000 | USD |
| CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
14514000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
3316000 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
9531000 | USD |
| CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
19155000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2017 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2018 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
164570000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
532600000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
496993000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
164570000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
532600000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
496993000 | shares |
| CY2018 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Business and Organization</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Colony Capital, Inc. (together with its consolidated subsidiaries, the "Company") is a leading global investment management firm with approximately </font><font style="font-family:Arial;font-size:10pt;">$43 billion</font><font style="font-family:Arial;font-size:10pt;"> of assets under management. The Company manages capital on behalf of its stockholders, as well as institutional and retail investors in private funds, traded and non-traded real estate investment trusts ("REITs") and registered investment companies. The Company has significant holdings in: (a) the healthcare, industrial and hospitality property sectors; (b) Colony Credit Real Estate, Inc. (NYSE: CLNC) and NorthStar Realty Europe, Corp (NYSE: NRE) which are both externally managed by subsidiaries of the Company; and (c) various other equity and debt investments. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company was organized in May 2016 as a Maryland corporation, and elected to be taxed as a REIT under the Internal Revenue Code, for U.S. federal income tax purposes beginning with its taxable year ended </font><font style="font-family:Arial;font-size:10pt;">December 31, 2017</font><font style="font-family:Arial;font-size:10pt;">. Effective June 25, 2018, the Company changed its name from Colony NorthStar, Inc. to Colony Capital, Inc. and its ticker symbol on the NYSE from "CLNS" to "CLNY." </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company conducts all of its activities and holds substantially all of its assets and liabilities through its operating subsidiary, Colony Capital Operating Company, LLC (the "Operating Company" or the “OP”)</font><font style="font-family:Times New Roman;font-size:10pt;">.</font><font style="font-family:Arial;font-size:10pt;"> At </font><font style="font-family:Arial;font-size:10pt;">December 31, 2018</font><font style="font-family:Arial;font-size:10pt;">, the Company owned </font><font style="font-family:Arial;font-size:10pt;">93.9%</font><font style="font-family:Arial;font-size:10pt;"> of the OP</font><font style="font-family:Times New Roman;font-size:10pt;">,</font><font style="font-family:Arial;font-size:10pt;"> as its sole managing member. The remaining </font><font style="font-family:Arial;font-size:10pt;">6.1%</font><font style="font-family:Arial;font-size:10pt;"> is owned primarily by certain employees of the Company as noncontrolling interests. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-indent:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Merger</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Company was formed through a tri-party merger (the “Merger”) among Colony Capital, Inc. (“Colony”), NorthStar Asset Management Group Inc. (“NSAM”) and NorthStar Realty Finance Corp. (“NRF”) in an all-stock exchange on January 10, 2017 ("Closing Date"). </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The Merger was accounted for as a reverse acquisition, with NSAM as the legal acquirer for certain legal and regulatory matters, and Colony as the accounting acquirer for purposes of financial reporting. Consequently, the historical financial information included herein as of any date or for any periods on or prior to the Closing Date represents the pre-Merger financial information of Colony. Accordingly, the results of operations of the Company may not be comparable as the first ten days of 2017 and full year 2016 reflect only the pre-Merger activity of Colony.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Details of the Merger are described more fully in Note </font><font style="font-family:Arial;font-size:10pt;">3</font><font style="font-family:Arial;font-size:10pt;"> and the accounting treatment thereof in Note </font><font style="font-family:Arial;font-size:10pt;">2</font><font style="font-family:Arial;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-indent:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Colony Credit</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;background-color:#ffffff;">On August 25, 2017, as amended and restated on November 20, 2017, certain subsidiaries of the Company entered into a combination agreement with NorthStar Real Estate Income Trust, Inc. (“NorthStar I”) and NorthStar Real Estate</font><font style="font-family:Arial;font-size:10pt;"> Income II, Inc. (“NorthStar II”), both publicly registered non-traded REITs sponsored and managed by a subsidiary of the Company, and certain other subsidiaries of the foregoing. Pursuant to the combination agreement, certain subsidiaries of the Company agreed to contribute the CLNY Contributed Portfolio (as defined in Note </font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">), represented by the Company's ownership interests ranging from </font><font style="font-family:Arial;font-size:10pt;">38%</font><font style="font-family:Arial;font-size:10pt;"> to </font><font style="font-family:Arial;font-size:10pt;">100%</font><font style="font-family:Arial;font-size:10pt;"> in certain investment entities ("CLNY Investment Entities"), to Colony Credit Real Estate, Inc. (formerly Colony NorthStar Credit Real Estate, Inc.) ("Colony Credit") and its operating company, and NorthStar I and NorthStar II agreed to merge in all-stock mergers with and into Colony Credit (collectively, the “Combination”).</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On January 18, 2018, the Combination was approved by the stockholders of NorthStar I and NorthStar II. The Combination closed on January 31, 2018. On June 25, 2018, Colony Credit changed its name from Colony NorthStar Credit Real Estate, Inc. to Colony Credit Real Estate, Inc. See additional information in Note </font><font style="font-family:Arial;font-size:10pt;">4</font><font style="font-family:Arial;font-size:10pt;">.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-indent:18px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Corporate Restructuring</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Following a strategic review process, in November 2018, the Company announced a corporate restructuring and</font></div><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">reorganization plan aimed at reducing its annual compensation and administrative expenses over the next 12 months. The restructuring plan was</font><font style="font-family:Arial;font-size:10pt;color:#0000ff;"> </font><font style="font-family:Arial;font-size:10pt;">designed to match resources that further align the Company's increasing focus on its investment management business. In the fourth quarter of 2018, the Company incurred </font><font style="font-family:Arial;font-size:10pt;">$19.3 million</font><font style="font-family:Arial;font-size:10pt;"> of restructuring costs, which were primarily </font><font style="font-family:Arial;font-size:10pt;">$14.5 million</font><font style="font-family:Arial;font-size:10pt;"> of severance costs and </font><font style="font-family:Arial;font-size:10pt;">$4.7 million</font><font style="font-family:Arial;font-size:10pt;"> of accelerated equity-based compensation.</font></div></div> | |
| CY2018 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">In addition to reclassifications on the statements of cash flows resulting from the adoption of ASU No. 2016-18 as discussed below, certain prior period amounts have been reclassified as follows. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">On the balance sheet, marketable equity securities of a consolidated fund of </font><font style="font-family:Arial;font-size:10pt;">$35.6 million</font><font style="font-family:Arial;font-size:10pt;"> at </font><font style="font-family:Arial;font-size:10pt;">December 31, 2017</font><font style="font-family:Arial;font-size:10pt;"> have been reclassified from securities to equity investments to conform to current period presentation.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">For the year ended </font><font style="font-family:Arial;font-size:10pt;">December 31, 2018</font><font style="font-family:Arial;font-size:10pt;">, the Company presents the portion of carried interests earned by the Company that is allocated to employees as carried interest and incentive compensation on the statement of operations. Such amounts had previously been presented as net income attributable to noncontrolling interests in investment entities for the first three quarters of 2018, in each respective Quarterly Report on Form 10-Q. For the quarters ended September 30, June 30 and March 31, 2018, </font><font style="font-family:Arial;font-size:10pt;">$3.5 million</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">$1.1 million</font><font style="font-family:Arial;font-size:10pt;">, </font><font style="font-family:Arial;font-size:10pt;">$0.9 million</font><font style="font-family:Arial;font-size:10pt;">, respectively, were reclassified from net income attributable to noncontrolling interests in investment entities to compensation expense on the income statement. The reclassifications increased net loss by the amounts reclassified for each of the three quarterly periods but did not have an impact on net loss attributable to Colony Capital, Inc. and net loss attributable to common stockholders. The reclassification increased accrued and other liabilities and decreased noncontrolling interests in investment entities by the amount reclassified at the end of each period but did not have an impact on the balance sheet as of </font><font style="font-family:Arial;font-size:10pt;">December 31, 2017</font><font style="font-family:Arial;font-size:10pt;">. Refer to the Company's accounting policy for carried interest compensation above in "</font><font style="font-family:Arial;font-size:10pt;font-style:italic;">Compensation—Carried Interest and Incentive Fee Compensation</font><font style="font-family:Arial;font-size:10pt;">."</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;"></font></div></div> | |
| CY2018 | us-gaap |
Revenue Recognition Services Management Fees
RevenueRecognitionServicesManagementFees
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-align:left;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Fee Income</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Fee income consists of the following:</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Base Management Fees</font><font style="font-family:Arial;font-size:10pt;">—The Company earns base management fees for the administration of its managed private funds, and for the management of traded and non-traded REITs and investment companies, including management of their investments, which constitute a series of distinct services satisfied over time. Base management fees are recognized over the life of the investment vehicle as services are provided. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Asset Management Fees</font><font style="font-family:Arial;font-size:10pt;">—The Company receives a one-time asset management fee upon closing of each investment made by certain managed private funds. The underlying services of managing the investments of the private funds consist of a series of distinct services satisfied over time, for which asset management fees are recognized ratably over the life of each investment as services are rendered.</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Acquisition and Disposition Fees</font><font style="font-family:Arial;font-size:10pt;">—The Company earns fees related to acquisition and disposition of investments by certain managed non-traded REITs, which are recognized upon closing of the respective acquisition or disposition of underlying investments. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Incentive Fees</font><font style="font-family:Arial;font-size:10pt;">—The Company may earn incentive fees from its managed private funds, traded REITs and investment companies. Incentive fees are determined based on the performance of the investment vehicles subject to the achievement of minimum return hurdles in accordance with the terms set out in the respective governing agreements. Incentive fees take the form of a contractual fee arrangement with the investment vehicles, and unlike carried interests, do not represent an allocation of returns among equity holders of the investment vehicles. Incentive fees are a form of variable consideration and are recognized when it is probable that a significant reversal of the cumulative revenue will not occur, which is generally at the end of the performance measurement period of the respective investment vehicles. </font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-align:left;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Selling Commission and Dealer Manager Fees</font><font style="font-family:Arial;font-size:10pt;">—Prior to May 2018, these fees were earned by the Company for selling equity in the non-traded REITs and investment companies, and recognized on trade date.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:0px;padding-top:12px;text-indent:16px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:0px;padding-top:8px;text-indent:30px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles in the United States ("GAAP") requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates and assumptions.</font></div></div> |
