2016 Q4 Form 10-K Financial Statement
#000156459018004044 Filed on March 01, 2018
Income Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
Revenue | $28.75M | $26.98M | $24.92M |
YoY Change | 29.66% | 35.85% | 29.42% |
Cost Of Revenue | $9.020M | $7.840M | $7.420M |
YoY Change | 38.77% | 34.71% | 39.74% |
Gross Profit | $19.74M | $19.13M | $17.50M |
YoY Change | 25.97% | 36.25% | 25.54% |
Gross Profit Margin | 68.66% | 70.92% | 70.22% |
Selling, General & Admin | $3.140M | $3.070M | $3.050M |
YoY Change | 15.87% | 33.48% | 36.16% |
% of Gross Profit | 15.91% | 16.05% | 17.43% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.70M | $12.30M | $11.00M |
YoY Change | 14.71% | 32.26% | 19.57% |
% of Gross Profit | 59.27% | 64.3% | 62.86% |
Operating Expenses | $14.84M | $15.30M | $21.89M |
YoY Change | 15.31% | 31.44% | 28.99% |
Operating Profit | $4.900M | $3.171M | $3.032M |
YoY Change | 75.0% | 46.87% | 32.63% |
Interest Expense | -$2.210M | -$2.043M | -$1.995M |
YoY Change | 37.27% | 52.35% | 51.02% |
% of Operating Profit | -45.1% | -64.43% | -65.8% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.220M | $1.130M | $1.040M |
YoY Change | 1205.88% | 37.8% | 7.22% |
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | $1.300M | $1.048M | $825.0K |
YoY Change | 1138.1% | 110.44% | 40.31% |
Net Earnings / Revenue | 4.52% | 3.89% | 3.31% |
Basic Earnings Per Share | $0.04 | $0.02 | $0.02 |
Diluted Earnings Per Share | $0.03 | $0.02 | $0.02 |
COMMON SHARES | |||
Basic Shares Outstanding | 35.37M | 34.97M | 27.48M |
Diluted Shares Outstanding | 36.90M | 29.27M |
Balance Sheet
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $4.800M | $4.400M | $3.700M |
YoY Change | -41.46% | -2.22% | 8.82% |
Cash & Equivalents | $6.491M | $4.358M | $3.704M |
Short-Term Investments | |||
Other Short-Term Assets | $1.400M | $1.800M | $2.000M |
YoY Change | -6.67% | -37.93% | 81.82% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $5.800M | $4.100M | $3.700M |
Other Receivables | $8.600M | $7.500M | $6.900M |
Total Short-Term Assets | $20.60M | $17.80M | $16.30M |
YoY Change | 8.42% | 11.95% | 21.64% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $901.4M | $881.0M | $808.2M |
YoY Change | 16.76% | 31.89% | 22.83% |
Goodwill | |||
YoY Change | |||
Intangibles | $113.8M | $116.1M | |
YoY Change | -2.39% | ||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $4.400M | $4.400M | $3.900M |
YoY Change | -2.22% | -6.38% | -15.22% |
Total Long-Term Assets | $1.026B | $1.003B | $1.002B |
YoY Change | 14.92% | 29.0% | 30.09% |
TOTAL ASSETS | |||
Total Short-Term Assets | $20.60M | $17.80M | $16.30M |
Total Long-Term Assets | $1.026B | $1.003B | $1.002B |
Total Assets | $1.047B | $1.021B | $1.018B |
YoY Change | 14.79% | 28.66% | 29.95% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $13.80M | $13.50M | $9.900M |
YoY Change | 48.39% | 92.86% | 98.0% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $13.80M | $13.50M | $9.900M |
YoY Change | 48.39% | 92.86% | 98.0% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $293.0M | $288.2M | $280.5M |
YoY Change | 23.01% | 142.39% | 172.86% |
Other Long-Term Liabilities | $41.80M | $41.90M | $42.10M |
YoY Change | -6.28% | 5.54% | 2.68% |
Total Long-Term Liabilities | $334.8M | $330.1M | $322.6M |
YoY Change | 18.39% | 108.13% | 124.34% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $13.80M | $13.50M | $9.900M |
Total Long-Term Liabilities | $334.8M | $330.1M | $322.6M |
Total Liabilities | $348.6M | $343.6M | $483.6M |
YoY Change | 19.32% | -16.41% | 225.07% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.679M | $575.0K | |
YoY Change | -258.15% | ||
Common Stock | $597.5M | $568.9M | |
YoY Change | 52.43% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $560.5M | $535.5M | $534.2M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.047B | $1.021B | $1.018B |
YoY Change | 14.79% | 28.66% | 29.95% |
Cashflow Statement
Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.300M | $1.048M | $825.0K |
YoY Change | 1138.1% | 110.44% | 40.31% |
Depreciation, Depletion And Amortization | $11.70M | $12.30M | $11.00M |
YoY Change | 14.71% | 32.26% | 19.57% |
Cash From Operating Activities | $11.20M | $15.20M | $11.10M |
YoY Change | 0.0% | 28.81% | 32.14% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$800.0K | -$500.0K | -$200.0K |
YoY Change | 300.0% | 150.0% | 100.0% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$28.50M | -$10.50M | -$95.50M |
YoY Change | -75.79% | -42.93% | 577.3% |
Cash From Investing Activities | -$29.30M | -$11.00M | -$95.70M |
YoY Change | -75.15% | -40.54% | 573.94% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 18.60M | -3.500M | 83.90M |
YoY Change | -83.15% | -144.87% | -3207.41% |
NET CHANGE | |||
Cash From Operating Activities | 11.20M | 15.20M | 11.10M |
Cash From Investing Activities | -29.30M | -11.00M | -95.70M |
Cash From Financing Activities | 18.60M | -3.500M | 83.90M |
Net Change In Cash | 500.0K | 700.0K | -700.0K |
YoY Change | -86.49% | -36.36% | -91.76% |
FREE CASH FLOW | |||
Cash From Operating Activities | $11.20M | $15.20M | $11.10M |
Capital Expenditures | -$800.0K | -$500.0K | -$200.0K |
Free Cash Flow | $12.00M | $15.70M | $11.30M |
YoY Change | 5.26% | 30.83% | 32.94% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
19786000 | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
13784000 | |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
634249000 | |
CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
93364000 | |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
348597000 | |
CY2017Q4 | us-gaap |
Deposit Assets
DepositAssets
|
750000 | |
CY2016Q4 | us-gaap |
Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
|
3785000 | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
1422000 | |
CY2016Q4 | us-gaap |
Assets
Assets
|
1046897000 | |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
212167000 | |
CY2017Q4 | us-gaap |
Loans Payable
LoansPayable
|
99202000 | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2015Q1 | us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
207000000 | |
CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2273959 | |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
90944000 | |
CY2015 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.8506 | |
CY2017 | dea |
Effective Income Tax Rate Reconciliation Deductions Capital
EffectiveIncomeTaxRateReconciliationDeductionsCapital
|
0.5276 | |
CY2016 | dea |
Effective Income Tax Rate Reconciliation Deductions Capital
EffectiveIncomeTaxRateReconciliationDeductionsCapital
|
0.4068 | |
CY2016Q4 | dea |
Mortgage Notes Payable
MortgageNotesPayable
|
80806000 | |
CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
38569000 | |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
448000 | |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
369000 | |
CY2017Q4 | us-gaap |
Senior Notes
SeniorNotes
|
173692000 | |
CY2017Q4 | dea |
Mortgage Notes Payable
MortgageNotesPayable
|
203250000 | |
CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
41840000 | |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
740546000 | |
CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
597164000 | |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7127000 | |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2679000 | |
CY2017Q4 | us-gaap |
Cumulative Dividends
CumulativeDividends
|
83718000 | |
CY2016Q4 | us-gaap |
Cumulative Dividends
CumulativeDividends
|
42794000 | |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3403000 | |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
3038000 | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
667806000 | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
560456000 | |
CY2017Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
123283000 | |
CY2016Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
137844000 | |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
791089000 | |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
698300000 | |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1425338000 | |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1046897000 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
36874810 | |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
116002000 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39607740 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30645279 | |
CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
21430016 | |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41563540 | |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
32372538 | |
CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
21430016 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
44787040 | |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
36874810 | |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
44787040 | |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
64942000 | |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
10647000 | |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
6233000 | |
CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
203000 | |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
54873000 | |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1493000 | |
CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1798000 | |
CY2015 | dea |
Formation Expenses
FormationExpenses
|
1666000 | |
CY2017 | dea |
Corporate General And Administrative Expense
CorporateGeneralAndAdministrativeExpense
|
12900000 | |
CY2016 | dea |
Corporate General And Administrative Expense
CorporateGeneralAndAdministrativeExpense
|
12289000 | |
CY2015 | dea |
Fund General And Administrative Expense
FundGeneralAndAdministrativeExpense
|
75000 | |
CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4723000 | |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
-310000 | |
CY2015 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-5122000 | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
4448000 | |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
CY2017 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
246000 | |
CY2016 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
3785000 | |
CY2015 | us-gaap |
Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
|
||
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
246000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3785000 | |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
5635000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
9282000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5371000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-119000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
747000 | |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
||
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
4813000 | |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
7001000 | |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1284000 | |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
297184000 | |
CY2015 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
5441000 | |
CY2015 | us-gaap |
Partners Capital Account Public Sale Of Units
PartnersCapitalAccountPublicSaleOfUnits
|
191583000 | |
CY2015 | us-gaap |
Partners Capital Account Private Placement Of Units
PartnersCapitalAccountPrivatePlacementOfUnits
|
75638000 | |
CY2015 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
86597000 | |
CY2015 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
1867000 | |
CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
1000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
21488000 | |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
620568000 | |
CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
2905000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
40294000 | |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
105839000 | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
2963000 | |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
49180000 | |
CY2017 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
11531000 | |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
121840000 | |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
2782000 | |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
108000 | |
CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
220000 | |
CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-8517000 | |
CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-7153000 | |
CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4866000 | |
CY2017 | dea |
Amortization Of Unearned Revenue
AmortizationOfUnearnedRevenue
|
106000 | |
CY2016 | dea |
Amortization Of Unearned Revenue
AmortizationOfUnearnedRevenue
|
105000 | |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-85000 | |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-85000 | |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-81000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1181000 | |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
899000 | |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
756000 | |
CY2015 | dea |
Contributions To Investment In Unconsolidated Ventures
ContributionsToInvestmentInUnconsolidatedVentures
|
257000 | |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2963000 | |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2905000 | |
CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1867000 | |
CY2017 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
1428000 | |
CY2016 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
1902000 | |
CY2015 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
4868000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3524000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2903000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
331000 | |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1592000 | |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-87000 | |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
779000 | |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2549000 | |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4362000 | |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6091000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
49231000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
47377000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
29950000 | |
CY2017 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
392588000 | |
CY2016 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
168719000 | |
CY2015 | us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
170188000 | |
CY2015 | dea |
Cash Assumed In Formation
CashAssumedInFormation
|
6187000 | |
CY2017 | dea |
Capital Additions Made To Property Operating Properties After Acquisition
CapitalAdditionsMadeToPropertyOperatingPropertiesAfterAcquisition
|
3948000 | |
CY2016 | dea |
Capital Additions Made To Property Operating Properties After Acquisition
CapitalAdditionsMadeToPropertyOperatingPropertiesAfterAcquisition
|
1298000 | |
CY2015 | dea |
Capital Additions Made To Property Operating Properties After Acquisition
CapitalAdditionsMadeToPropertyOperatingPropertiesAfterAcquisition
|
453000 | |
CY2017 | dea |
Capital Additions Made To Property Development Properties After Acquisition
CapitalAdditionsMadeToPropertyDevelopmentPropertiesAfterAcquisition
|
9877000 | |
CY2016 | dea |
Capital Additions Made To Property Development Properties After Acquisition
CapitalAdditionsMadeToPropertyDevelopmentPropertiesAfterAcquisition
|
264000 | |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
10539000 | |
CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1873000 | |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-90000 | |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
98000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-397747000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-170191000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-164552000 | |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3440000 | |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
955000 | |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3523000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
126331000 | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
110032000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
193545000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Initial Public Offering
PaymentsForRepurchaseOfInitialPublicOffering
|
1000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
75638000 | |
CY2017 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
161000000 | |
CY2016 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
87250000 | |
CY2015 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
184917000 | |
CY2017 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
273417000 | |
CY2016 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
29500000 | |
CY2015 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
30500000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
|
100000000 | |
CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
175000000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
127500000 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
15700000 | |
CY2017 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2977000 | |
CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2857000 | |
CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
2163000 | |
CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
293381000 | |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
49180000 | |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
40294000 | |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
21488000 | |
CY2015 | dea |
Proceeds From Payments For Distributions
ProceedsFromPaymentsForDistributions
|
-5441000 | |
CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4464000 | |
CY2016 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
4193000 | |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1962000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
356353000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
119483000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
111341000 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
7837000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-3331000 | |
CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-23261000 | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8176000 | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
31437000 | |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
15165000 | |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7438000 | |
CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
4051000 | |
CY2017 | dea |
Deferred Offering Costs Accrued But Not Paid
DeferredOfferingCostsAccruedButNotPaid
|
27000 | |
CY2015 | dea |
Capital Contribution
CapitalContribution
|
260687000 | |
CY2017 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
11531000 | |
CY2017 | dea |
Exchange Of Non Controlling Interest In Operating Partnership
ExchangeOfNonControllingInterestInOperatingPartnership
|
20672000 | |
CY2016 | dea |
Exchange Of Non Controlling Interest In Operating Partnership
ExchangeOfNonControllingInterestInOperatingPartnership
|
99832000 | |
CY2017 | us-gaap |
Stock Issued1
StockIssued1
|
14000 | |
CY2016 | us-gaap |
Stock Issued1
StockIssued1
|
66000 | |
CY2017 | dea |
Additional Paid In Capital Under Exchange Of Operating Partnership Units For Common Stock
AdditionalPaidInCapitalUnderExchangeOfOperatingPartnershipUnitsForCommonStock
|
20658000 | |
CY2016 | dea |
Additional Paid In Capital Under Exchange Of Operating Partnership Units For Common Stock
AdditionalPaidInCapitalUnderExchangeOfOperatingPartnershipUnitsForCommonStock
|
99766000 | |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
784511000 | |
CY2016Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
39936000 | |
CY2016Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
4619000 | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.4%;">The preparation of the consolidated financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the balance sheet and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p></div> | |
CY2017 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Interest Rate Swaps</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:3.4%;">The Company’s primary objective in using interest rate derivatives are to add stability to interest expense and to manage exposure to interest rate movements. To accomplish this objective, we primarily use interest rate swaps as part of our interest rate risk management strategy. Interest rate swaps designated as cash flow hedges involve the receipt of variable- rate amounts from a counterparty in exchange for our making fixed- rate payments over the life of the agreements without exchange of the underlying notional amount. Derivatives are used to hedge the cash flows associated with interest rates on existing debt as well as future debt. We recognize derivatives as assets or liabilities on the balance sheet at fair value. We defer the effective portion of changes in fair value of the designated cash flow hedges to accumulated other comprehensive income (“AOCI”) or loss (“AOCL”) and reclassify such deferrals to interest expense as interest expense is recognized on the hedged forecasted transitions. We recognize the ineffective portion of the change in fair value of interest rate derivatives directly in interest expense. When an interest rate swap designated as a cash flow hedge no longer qualified for hedge accounting, we recognize changes in fair value of the hedge previously deferred to AOCI or AOCL, along with any changes in fair value occurring thereafter, through earnings. We do not use interest rate derivatives for trading or speculative purposes. We manage counterparty risk by only entering into contracts with major financial institutions based upon their credit ratings and other risk factors. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:3.4%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use standard market conventions and techniques such as discounted cash flow analysis, option pricing models, replacement cost and termination cost in computing the fair value of derivatives at each balance sheet date. The Company made an accounting policy election to measure the credit risk of its derivative financial instruments that are subject to master netting agreements on a net basis by counterparty portfolio.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:3.4%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Please refer to Note 5 for more information pertaining to interest rate derivatives.</p></div> | |
CY2016 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
3800000 | |
dea |
Number Of Additional Operating Properties Acquired
NumberOfAdditionalOperatingPropertiesAcquired
|
18 | ||
CY2017 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.844 | |
CY2017 | dea |
Taxable Income Reconciliation Book Depreciation And Amortization
TaxableIncomeReconciliationBookDepreciationAndAmortization
|
54782000 | |
CY2016 | dea |
Taxable Income Reconciliation Book Depreciation And Amortization
TaxableIncomeReconciliationBookDepreciationAndAmortization
|
45797000 | |
CY2015 | dea |
Taxable Income Reconciliation Book Depreciation And Amortization
TaxableIncomeReconciliationBookDepreciationAndAmortization
|
32809000 | |
CY2017 | dea |
Taxable Income Reconciliation Amortization Of Above Below Market Leases
TaxableIncomeReconciliationAmortizationOfAboveBelowMarketLeases
|
-8517000 | |
CY2016 | dea |
Taxable Income Reconciliation Amortization Of Above Below Market Leases
TaxableIncomeReconciliationAmortizationOfAboveBelowMarketLeases
|
-7153000 | |
CY2015 | dea |
Taxable Income Reconciliation Amortization Of Above Below Market Leases
TaxableIncomeReconciliationAmortizationOfAboveBelowMarketLeases
|
-4866000 | |
CY2017 | dea |
Taxable Income Reconciliation Straight Line Rent And Other Non Cash Adjustments
TaxableIncomeReconciliationStraightLineRentAndOtherNonCashAdjustments
|
2776000 | |
CY2016 | dea |
Taxable Income Reconciliation Straight Line Rent And Other Non Cash Adjustments
TaxableIncomeReconciliationStraightLineRentAndOtherNonCashAdjustments
|
108000 | |
CY2015 | dea |
Taxable Income Reconciliation Straight Line Rent And Other Non Cash Adjustments
TaxableIncomeReconciliationStraightLineRentAndOtherNonCashAdjustments
|
220000 | |
CY2015 | dea |
Taxable Income Reconciliation Differences On Offering And Acquisition Costs Ipo
TaxableIncomeReconciliationDifferencesOnOfferingAndAcquisitionCostsIPO
|
2928000 | |
CY2017 | dea |
Taxable Income Reconciliation Difference On Unearned Rent
TaxableIncomeReconciliationDifferenceOnUnearnedRent
|
16000 | |
CY2016 | dea |
Taxable Income Reconciliation Difference On Unearned Rent
TaxableIncomeReconciliationDifferenceOnUnearnedRent
|
-37000 | |
CY2015 | dea |
Taxable Income Reconciliation Difference On Unearned Rent
TaxableIncomeReconciliationDifferenceOnUnearnedRent
|
2138000 | |
CY2017 | dea |
Taxable Income Reconciliation Difference On Share Based Compensation
TaxableIncomeReconciliationDifferenceOnShareBasedCompensation
|
2663000 | |
CY2016 | dea |
Taxable Income Reconciliation Difference On Share Based Compensation
TaxableIncomeReconciliationDifferenceOnShareBasedCompensation
|
2780000 | |
CY2015 | dea |
Taxable Income Reconciliation Difference On Share Based Compensation
TaxableIncomeReconciliationDifferenceOnShareBasedCompensation
|
1867000 | |
CY2016 | dea |
Taxable Income Reconciliation Difference On Post Ipo Property Acquisition Cost
TaxableIncomeReconciliationDifferenceOnPostIPOPropertyAcquisitionCost
|
620000 | |
CY2015 | dea |
Taxable Income Reconciliation Difference On Post Ipo Property Acquisition Cost
TaxableIncomeReconciliationDifferenceOnPostIPOPropertyAcquisitionCost
|
856000 | |
CY2017 | dea |
Taxable Income Reconciliation Other Differences Net
TaxableIncomeReconciliationOtherDifferencesNet
|
-383000 | |
CY2016 | dea |
Taxable Income Reconciliation Other Differences Net
TaxableIncomeReconciliationOtherDifferencesNet
|
-901000 | |
CY2015 | dea |
Taxable Income Reconciliation Other Differences Net
TaxableIncomeReconciliationOtherDifferencesNet
|
214000 | |
CY2017 | dea |
Taxable Income Reconciliation Tax Depreciation
TaxableIncomeReconciliationTaxDepreciation
|
25552000 | |
CY2016 | dea |
Taxable Income Reconciliation Tax Depreciation
TaxableIncomeReconciliationTaxDepreciation
|
20622000 | |
CY2015 | dea |
Taxable Income Reconciliation Tax Depreciation
TaxableIncomeReconciliationTaxDepreciation
|
16451000 | |
CY2017 | dea |
Taxable Income Reconciliation On Loss Attributable To Non Controlling Interest
TaxableIncomeReconciliationOnLossAttributableToNonControllingInterest
|
5180000 | |
CY2016 | dea |
Taxable Income Reconciliation On Loss Attributable To Non Controlling Interest
TaxableIncomeReconciliationOnLossAttributableToNonControllingInterest
|
8474000 | |
CY2015 | dea |
Taxable Income Reconciliation On Loss Attributable To Non Controlling Interest
TaxableIncomeReconciliationOnLossAttributableToNonControllingInterest
|
7956000 | |
CY2015 | dea |
Taxable Income Reconciliation On Loss Attributable To Predecessor
TaxableIncomeReconciliationOnLossAttributableToPredecessor
|
5581000 | |
CY2017 | dea |
Taxable Income Subject To Distribution Of Requirements
TaxableIncomeSubjectToDistributionOfRequirements
|
21208000 | |
CY2016 | dea |
Taxable Income Subject To Distribution Of Requirements
TaxableIncomeSubjectToDistributionOfRequirements
|
19201000 | |
CY2015 | dea |
Taxable Income Subject To Distribution Of Requirements
TaxableIncomeSubjectToDistributionOfRequirements
|
11101000 | |
CY2016 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.5932 | |
CY2017 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
0.4724 | |
CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
24287000 | |
CY2015 | dea |
Effective Income Tax Rate Reconciliation Deductions Capital
EffectiveIncomeTaxRateReconciliationDeductionsCapital
|
0.1494 | |
CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
113388000 | |
CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
110262000 | |
CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7838000 | |
CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
7511000 | |
CY2017Q4 | us-gaap |
Land
Land
|
134163000 | |
CY2016Q4 | us-gaap |
Land
Land
|
112162000 | |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1099140000 | |
CY2017Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
47503000 | |
CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
17746000 | |
CY2017Q4 | dea |
Real Estate Investment Property Accumulated Amortization
RealEstateInvestmentPropertyAccumulatedAmortization
|
68390000 | |
CY2016Q4 | dea |
Real Estate Investment Property Accumulated Amortization
RealEstateInvestmentPropertyAccumulatedAmortization
|
39806000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
64975000 | |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41603000 | |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
143063000 | |
CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
114873000 | |
CY2017Q4 | dea |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities Below Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilitiesBelowMarketLeases
|
62856000 | |
CY2016Q4 | dea |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities Below Market Leases
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilitiesBelowMarketLeases
|
56498000 | |
CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
14658000 | |
CY2017Q4 | dea |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
38569000 | |
CY2016Q4 | dea |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleLiabilities
|
41840000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
24697000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
19540000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
16857000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
12638000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
10453000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
58878000 | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
143063000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense Next Twelve Months
FiniteLivedIntangibleLiabilitiesAmortizationExpenseNextTwelveMonths
|
9386000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense Year Two
FiniteLivedIntangibleLiabilitiesAmortizationExpenseYearTwo
|
6872000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense Year Three
FiniteLivedIntangibleLiabilitiesAmortizationExpenseYearThree
|
6174000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense Year Four
FiniteLivedIntangibleLiabilitiesAmortizationExpenseYearFour
|
4352000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense Year Five
FiniteLivedIntangibleLiabilitiesAmortizationExpenseYearFive
|
2816000 | |
CY2017Q4 | dea |
Finite Lived Intangible Liabilities Amortization Expense After Year Five
FiniteLivedIntangibleLiabilitiesAmortizationExpenseAfterYearFive
|
8969000 | |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
575894000 | |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
292973000 | |
CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
177500000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
3100000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
102979000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
3395000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
4054000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
5109000 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
461018000 | |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
579655000 | |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
3761000 | |
CY2017 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
100000 | |
CY2017 | us-gaap |
Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
|
200000 | |
CY2017 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | |
CY2016 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
0 | |
CY2017 | us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
-400000 | |
CY2017Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
0 | |
CY2016Q4 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
0 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
89453000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Cash Flow Effect Cash Used To Settle Awards
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
|
5000000 | |
CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1600000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.007 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.009 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.200 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.183 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.055 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.055 | |
CY2017 | dea |
Common Unit Dividend Rate Percentage
CommonUnitDividendRatePercentage
|
0.10 | |
CY2017Q1 | dea |
Aggregate Offering Price Of Shares Of Common Stock That Company May Issue And Sell
AggregateOfferingPriceOfSharesOfCommonStockThatCompanyMayIssueAndSell
|
100000000 | |
CY2017 | dea |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
110000 | |
CY2016 | dea |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
102000 | |
CY2015 | dea |
Dividends On Participating Securities
DividendsOnParticipatingSecurities
|
63000 | |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4338000 | |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3861000 | |
CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-1347000 | |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
41563540 | |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
32372538 | |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
21430016 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
862047000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
99046000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
95087000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
78733000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
66985000 | |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
432743000 | |
CY2017Q4 | dea |
Percent Of Consolidated Properties Occupied
PercentOfConsolidatedPropertiesOccupied
|
1.00 | |
CY2016Q4 | dea |
Percent Of Consolidated Properties Occupied
PercentOfConsolidatedPropertiesOccupied
|
1.00 | |
CY2017Q4 | dea |
Number Of Tenants Occupied Leased Property
NumberOfTenantsOccupiedLeasedProperty
|
23 | |
CY2016Q4 | dea |
Number Of Tenants Occupied Leased Property
NumberOfTenantsOccupiedLeasedProperty
|
22 | |
CY2017 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
103800000 | |
CY2017 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
2800000 | |
CY2016 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
85800000 | |
CY2016 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
300000 | |
CY2015 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
59900000 | |
CY2015 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
200000 | |
CY2017 | us-gaap |
Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
|
P20Y | |
CY2017 | dea |
Lessor Leasing Arrangements Operating Leases Term Of Contract Firm Term
LessorLeasingArrangementsOperatingLeasesTermOfContractFirmTerm
|
P15Y | |
CY2017 | dea |
Lessor Leasing Arrangements Operating Leases Term Of Contract Soft Term
LessorLeasingArrangementsOperatingLeasesTermOfContractSoftTerm
|
P5Y | |
CY2015Q4 | dea |
Tax Protection Agreement Period
TaxProtectionAgreementPeriod
|
P8Y | |
CY2017Q4 | dea |
Tax Protection Agreement Period
TaxProtectionAgreementPeriod
|
P2Y | |
CY2015Q4 | dea |
Property Acquisition Tax Protection Committed Amount
PropertyAcquisitionTaxProtectionCommittedAmount
|
15700000 | |
CY2015Q4 | dea |
Property Acquisition Tax Protection Committed Amount Thereafter
PropertyAcquisitionTaxProtectionCommittedAmountThereafter
|
7200000 | |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
36325000 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
33858000 | |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13950000 | |
CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
27246000 | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1117000 | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
942000 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.02 | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1006000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
40091000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
78861000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
3861000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
3161000 | ||
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1541000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
134163000 | |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25929000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1149001000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
|
15388000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
134163000 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.08 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3164000 | ||
CY2017Q2 | us-gaap |
Revenues
Revenues
|
30603000 | |
CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13272000 | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
25686000 | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1203000 | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
982000 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.03 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.02 | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
509000 | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
26141000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
51615000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
2744000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2219000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2158000 | ||
CY2017Q1 | us-gaap |
Revenues
Revenues
|
29887000 | |
CY2017Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12869000 | |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1237000 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1649000 | |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
28751000 | |
CY2016Q4 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12278000 | |
CY2016Q4 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
24887000 | |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1654000 | |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1300000 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2016Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.03 | |
CY2016Q4 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5439000 | |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
26975000 | |
CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12044000 | |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
23611000 | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
1321000 | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1048000 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1321000 | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
24921000 | |
CY2016Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10887000 | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
21702000 | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1224000 | |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
825000 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1224000 | |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
23971000 | |
CY2016Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10674000 | |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
20744000 | |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
1298000 | |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
790000 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1298000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
203277000 | |
CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1164389000 | |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1298552000 | |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
68390000 | |
CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
1276000000 | |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
141000000 | |
CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
788597000 | |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
788597000 | |
CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
152631000 | |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
941228000 | |
CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
368918000 | |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
11594000 | |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
16590000 | |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
16590000 | |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
23572000 | |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
40162000 | |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Additions
RealEstateAccumulatedDepreciationOtherAdditions
|
29001000 | |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
773000 |