2016 Q2 Form 10-Q Financial Statement

#000136425016000088 Filed on August 05, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2015 Q2
Revenue $187.2M $160.5M
YoY Change 16.68% 5.97%
Cost Of Revenue $58.70M $52.50M
YoY Change 11.81% 5.42%
Gross Profit $128.5M $108.0M
YoY Change 18.98% 6.19%
Gross Profit Margin 68.64% 67.31%
Selling, General & Admin $9.400M $7.500M
YoY Change 25.33% 11.94%
% of Gross Profit 7.32% 6.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $62.50M $51.30M
YoY Change 21.83% 0.79%
% of Gross Profit 48.64% 47.5%
Operating Expenses $130.7M $111.2M
YoY Change 17.54% 3.52%
Operating Profit $56.52M $49.27M
YoY Change 14.73% 11.93%
Interest Expense $37.70M $35.18M
YoY Change 7.18% 10.09%
% of Operating Profit 66.7% 71.4%
Other Income/Expense, Net $1.908M $1.619M
YoY Change 17.85% -3.52%
Pretax Income $21.80M $15.90M
YoY Change 37.11% 0.0%
Income Tax
% Of Pretax Income
Net Earnings $18.48M $13.45M
YoY Change 37.43% 0.64%
Net Earnings / Revenue 9.87% 8.38%
Basic Earnings Per Share $0.12 $0.09
Diluted Earnings Per Share $0.12 $0.09
COMMON SHARES
Basic Shares Outstanding 147.7M shares 145.9M shares
Diluted Shares Outstanding 152.8M shares 150.3M shares

Balance Sheet

Concept 2016 Q2 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $77.20M $74.50M
YoY Change 3.62% 482.03%
Cash & Equivalents $77.17M $74.53M
Short-Term Investments
Other Short-Term Assets $2.300M $1.800M
YoY Change 27.78% -10.0%
Inventory $42.60M
Prepaid Expenses
Receivables $2.300M $2.400M
Other Receivables $87.50M $78.30M
Total Short-Term Assets $211.9M $157.0M
YoY Change 34.97% 76.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.293M $5.685B
YoY Change -99.98% 4.16%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $146.0M $167.3M
YoY Change -12.73% -5.44%
Other Assets $5.200M $16.50M
YoY Change -68.48% 1.23%
Total Long-Term Assets $7.047B $5.882B
YoY Change 19.8% 3.42%
TOTAL ASSETS
Total Short-Term Assets $211.9M $157.0M
Total Long-Term Assets $7.047B $5.882B
Total Assets $7.259B $6.039B
YoY Change 20.2% 4.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $36.20M $24.40M
YoY Change 48.36% 168.13%
Accrued Expenses $9.800M $10.20M
YoY Change -3.92% -59.36%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $122.6M $102.7M
YoY Change 19.38% 3.63%
LONG-TERM LIABILITIES
Long-Term Debt $4.281B $3.554B
YoY Change 20.44% 10.38%
Other Long-Term Liabilities $141.3M $83.50M
YoY Change 69.22% -32.28%
Total Long-Term Liabilities $4.422B $3.638B
YoY Change 21.56% 8.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $122.6M $102.7M
Total Long-Term Liabilities $4.422B $3.638B
Total Liabilities $4.545B $3.741B
YoY Change 21.5% 8.65%
SHAREHOLDERS EQUITY
Retained Earnings -$804.1M -$735.9M
YoY Change 9.27% 10.56%
Common Stock $2.667B $2.699B
YoY Change -1.21% 1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.826B $1.944B
YoY Change
Total Liabilities & Shareholders Equity $7.259B $6.039B
YoY Change 20.2% 4.55%

Cashflow Statement

Concept 2016 Q2 2015 Q2
OPERATING ACTIVITIES
Net Income $18.48M $13.45M
YoY Change 37.43% 0.64%
Depreciation, Depletion And Amortization $62.50M $51.30M
YoY Change 21.83% 0.79%
Cash From Operating Activities $77.00M $63.30M
YoY Change 21.64% 18.54%
INVESTING ACTIVITIES
Capital Expenditures -$29.20M -$18.50M
YoY Change 57.84% -18.5%
Acquisitions
YoY Change
Other Investing Activities $244.2M $2.200M
YoY Change 11000.0% -66.15%
Cash From Investing Activities $214.9M -$16.20M
YoY Change -1426.54% 0.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -286.9M 10.80M
YoY Change -2756.48% -129.35%
NET CHANGE
Cash From Operating Activities 77.00M 63.30M
Cash From Investing Activities 214.9M -16.20M
Cash From Financing Activities -286.9M 10.80M
Net Change In Cash 5.000M 57.90M
YoY Change -91.36% 14375.0%
FREE CASH FLOW
Cash From Operating Activities $77.00M $63.30M
Capital Expenditures -$29.20M -$18.50M
Free Cash Flow $106.2M $81.80M
YoY Change 29.83% 7.49%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Document Type
DocumentType
10-Q
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2016
dei Document Period End Date
DocumentPeriodEndDate
2016-06-30
dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2016Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
151034897 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue
AboveAndBelowMarketLeasesNetAccretionRevenue
67138000 USD
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Next Twelve Months
AboveAndBelowMarketLeasesNetAccretionRevenueNextTwelveMonths
15701000 USD
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Thereafter
AboveAndBelowMarketLeasesNetAccretionRevenueThereafter
11734000 USD
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Year Five
AboveAndBelowMarketLeasesNetAccretionRevenueYearFive
6696000 USD
nysedei Total Outstanding Debt Weighted Average Remaining Life
TotalOutstandingDebtWeightedAverageRemainingLife
P4Y9M
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
4358000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
3230000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3133000 USD
nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
5187000 USD
nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
4588000 USD
us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
7180000 USD
us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
8806000 USD
CY2016Q2 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
18381000 USD
nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
33664000 USD
nysedei Non Cash Gain Loss On Market Value Adjustments To Interest Rate Contracts
NonCashGainLossOnMarketValueAdjustmentsToInterestRateContracts
-5740000 USD
CY2016Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenant
CY2016Q2 nysedei Numberof Office Building Underwhich Landwas Purchased
NumberofOfficeBuildingUnderwhichLandwasPurchased
1 office_property
nysedei Numberof Sharesof Common Stockissueduponredemptionofone O Punit
NumberofSharesofCommonStockissueduponredemptionofoneOPunit
1 shares
CY2015Q2 nysedei Office Expense
OfficeExpense
46542000 USD
nysedei Non Cash Gain Loss On Market Value Adjustments To Interest Rate Contracts
NonCashGainLossOnMarketValueAdjustmentsToInterestRateContracts
-50142000 USD
nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
25 property
CY2015Q2 nysedei Number Of Tenants Exceeding Ten Percent Of Our Total Rental Revenue And Tenant Reimbursements
NumberOfTenantsExceedingTenPercentOfOurTotalRentalRevenueAndTenantReimbursements
0 tenant
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Year Four
AboveAndBelowMarketLeasesNetAccretionRevenueYearFour
9477000 USD
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Year Three
AboveAndBelowMarketLeasesNetAccretionRevenueYearThree
11282000 USD
CY2016Q2 nysedei Above And Below Market Leases Net Accretion Revenue Year Two
AboveAndBelowMarketLeasesNetAccretionRevenueYearTwo
12248000 USD
nysedei Average Purchase Priceof Options
AveragePurchasePriceofOptions
33.05
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
17203000 USD
nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
11458000 USD
CY2016Q2 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
4130000000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
14000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
598000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
20128000 USD
nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
8100000 USD
CY2016Q2 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Effective Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageEffectiveInterestRate
0.0346
CY2016Q2 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0331
CY2015Q2 nysedei Multifamily Expense
MultifamilyExpense
5930000 USD
nysedei Multifamily Expense
MultifamilyExpense
11750000 USD
CY2016Q2 nysedei Multifamily Expense
MultifamilyExpense
5341000 USD
nysedei Multifamily Expense
MultifamilyExpense
11372000 USD
CY2015Q2 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
13381000 USD
nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
31982000 USD
nysedei Office Expense
OfficeExpense
90741000 USD
CY2016Q2 nysedei Office Expense
OfficeExpense
53381000 USD
nysedei Office Expense
OfficeExpense
101264000 USD
CY2015Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
21975000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
43619000 USD
CY2016Q2 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
22406000 USD
nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
44833000 USD
CY2015Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
103808000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
204459000 USD
CY2016Q2 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
126650000 USD
nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
237656000 USD
CY2016Q2 nysedei Operating Leases Future Minimum Payments Due Per Year
OperatingLeasesFutureMinimumPaymentsDuePerYear
733000 USD
nysedei Operating Partnership Units And Fully Vested Long Term Incentive Plan Units Outstanding
OperatingPartnershipUnitsAndFullyVestedLongTermIncentivePlanUnitsOutstanding
25800000 shares
CY2015Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1691000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
3400000 USD
CY2016Q2 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1713000 USD
nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
3479000 USD
CY2015Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
21520000 USD
us-gaap Other Income
OtherIncome
4232000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
42175000 USD
CY2015Q2 nysedei Total Office Revenues
TotalOfficeRevenues
136791000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
268247000 USD
CY2016Q2 nysedei Total Office Revenues
TotalOfficeRevenues
163096000 USD
nysedei Total Office Revenues
TotalOfficeRevenues
307475000 USD
nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
19732000 USD
CY2016Q2 nysedei Variable Interest Entity Consolidated Carrying Amount Assets Real Estate Heldfor Investment
VariableInterestEntityConsolidatedCarryingAmountAssetsRealEstateHeldforInvestment
1370000000 USD
CY2016Q2 nysedei Variable Interest Entity Consolidated Carrying Amount Equity
VariableInterestEntityConsolidatedCarryingAmountEquity
789100000 USD
CY2016Q2 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
25460000 USD
nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
48622000 USD
nysedei Partners Capital Account Units Issued In Exchange For Contributed Property
PartnersCapitalAccountUnitsIssuedInExchangeForContributedProperty
34000 shares
nysedei Partners Capital Account Units Issued In Exchange For Contributed Property Value
PartnersCapitalAccountUnitsIssuedInExchangeForContributedPropertyValue
1000000 USD
nysedei Partners Capital Account Units Issued In Exchange For Contributed Property Value
PartnersCapitalAccountUnitsIssuedInExchangeForContributedPropertyValue
1000000 USD
nysedei Partners Capital Account Units Issued In Exchange For Contributed Property Value
PartnersCapitalAccountUnitsIssuedInExchangeForContributedPropertyValue
0 USD
nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
2074000 USD
nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
5967000 USD
CY2016Q2 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2016Q1 nysedei Percentageof Loan
PercentageofLoan
1
CY2015Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
107985000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
212775000 USD
CY2016Q2 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
128493000 USD
nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
243151000 USD
CY2015Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
696647000 USD
CY2016Q2 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
768864000 USD
nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
8009000 USD
nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
9401000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
73169000 USD
nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
82038000 USD
CY2015Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
23666000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
47019000 USD
CY2016Q2 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
24119000 USD
nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
48312000 USD
CY2016Q2 nysedei Variable Interest Entity Consolidated Carrying Amount Equity Portion Attributableto Noncontrolling Interest
VariableInterestEntityConsolidatedCarryingAmountEquityPortionAttributabletoNoncontrollingInterest
550300000 USD
nysedei Variable Interest Entity Qualitativeor Quantitative Information Numberof Variable Interest Entities
VariableInterestEntityQualitativeorQuantitativeInformationNumberofVariableInterestEntities
1 entity
nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P4Y10M
CY2015Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
57417000 USD
CY2016Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
69691000 USD
CY2015Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
23716000 USD
CY2016Q2 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
36201000 USD
CY2015Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
1907000 USD
CY2016Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
2278000 USD
CY2015Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
15200000 USD
CY2016Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
15700000 USD
CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-9285000 USD
CY2016Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-36992000 USD
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2706753000 USD
CY2016Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
2665241000 USD
CY2015Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-3211000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-12940000 USD
CY2016Q2 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-5010000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-8314000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3974000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
3235000 USD
CY2015Q4 us-gaap Assets
Assets
6066161000 USD
CY2016Q2 us-gaap Assets
Assets
7258503000 USD
CY2015Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
198000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
488000 USD
CY2016Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
224000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1677000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1369000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
181000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
18823000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
74530000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
101798000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
77166000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
55707000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-24632000 USD
CY2016Q2 us-gaap Cash Fdic Insured Amount
CashFDICInsuredAmount
250000 USD
CY2015Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.21
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
CY2016Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.44
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2016Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
146919187 shares
CY2016Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
149214897 shares
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
1469000 USD
CY2016Q2 us-gaap Common Stock Value
CommonStockValue
1492000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
22993000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42377000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
8803000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
6141000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4268000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7998000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1913000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3813000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
27261000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50375000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
6890000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
2328000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
49350000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
44808000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
17203000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
10960000 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
0 USD
us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
498000 USD
CY2015Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3634163000 USD
CY2016Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4315152000 USD
CY2015Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
22887000 USD
CY2016Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
34227000 USD
CY2015Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
79837000 USD
CY2016Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
87473000 USD
CY2015Q4 us-gaap Deferred Revenue
DeferredRevenue
23673000 USD
CY2016Q2 us-gaap Deferred Revenue
DeferredRevenue
23687000 USD
CY2015Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
51246000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
101080000 USD
CY2016Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
62568000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
118120000 USD
CY2015Q4 us-gaap Derivative Assets
DerivativeAssets
4830000 USD
CY2016Q2 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
16310000 USD
CY2016Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
46052000 USD
CY2015Q4 us-gaap Development In Process
DevelopmentInProcess
26900000 USD
CY2016Q2 us-gaap Development In Process
DevelopmentInProcess
32871000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
61352000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
65252000 USD
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
32322000 USD
CY2016Q2 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
32827000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.092
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.220
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.124
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.228
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.089
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.213
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.120
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.221
CY2015Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
210000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
402000 USD
CY2016Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
231000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
448000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
535000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
893000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
691543000 USD
CY2016Q2 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
692332000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
302171000 USD
CY2016Q2 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
242189000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
4053000 USD
CY2015Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
389372000 USD
CY2016Q2 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
450143000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1442000 USD
us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3196000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
35041000 USD
us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
35237000 USD
CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
164631000 USD
CY2016Q2 us-gaap Equity Method Investments
EquityMethodInvestments
145999000 USD
CY2015Q4 us-gaap Escrow Deposit
EscrowDeposit
75000000 USD
CY2016Q2 us-gaap Escrow Deposit
EscrowDeposit
5000000 USD
us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
2500000 USD
us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
75000000 USD
CY2015Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4484000 USD
CY2016Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4394000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
0 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
1082000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1082000 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1082000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7473000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14834000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9403000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
17474000 USD
CY2015Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
15894000 USD
us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
37990000 USD
CY2016Q2 us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
20698000 USD
us-gaap Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
36744000 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1207000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2650000 USD
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1644000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
12455000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
476000 USD
us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1487000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4784000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-5064000 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-41000 USD
us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
5072000 USD
CY2015Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4406000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4440000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
5083000 shares
us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
4687000 shares
CY2015Q2 us-gaap Interest Expense
InterestExpense
35177000 USD
us-gaap Interest Expense
InterestExpense
68816000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
37703000 USD
us-gaap Interest Expense
InterestExpense
73363000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
463000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
503000 USD
us-gaap Interest Paid Net
InterestPaidNet
64300000 USD
us-gaap Interest Paid Net
InterestPaidNet
70353000 USD
CY2015Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10028000 USD
CY2016Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9803000 USD
CY2016Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-21906000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
5644546000 USD
CY2016Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
6886909000 USD
CY2015Q4 us-gaap Land
Land
897916000 USD
CY2016Q2 us-gaap Land
Land
993047000 USD
us-gaap Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
P1Y
CY2015Q4 us-gaap Liabilities
Liabilities
3784613000 USD
CY2016Q2 us-gaap Liabilities
Liabilities
4544782000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
6066161000 USD
CY2016Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
7258503000 USD
CY2015Q4 us-gaap Long Term Debt
LongTermDebt
3611276000 USD
CY2016Q2 us-gaap Long Term Debt
LongTermDebt
4280925000 USD
CY2015Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
3691075000 USD
CY2016Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
4376574000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1782400000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
683080000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
145000000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1293910000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
358512000 USD
CY2016Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
52250000 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
355337000 USD
CY2016Q2 us-gaap Minority Interest
MinorityInterest
888109000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
43435000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
851605000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123923000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-1043008000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136195000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
166771000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
13448000 USD
us-gaap Net Income Loss
NetIncomeLoss
32147000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
18482000 USD
us-gaap Net Income Loss
NetIncomeLoss
33848000 USD
CY2015Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2446000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5843000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3298000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3978000 USD
us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
239971000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
468767000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
229225000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
293830000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
320000000 USD
us-gaap Notes Reduction
NotesReduction
26500000 USD
us-gaap Notes Reduction
NotesReduction
0 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
2 property
CY2016Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
66 office_property
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2015Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
28605000 USD
CY2016Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
71532000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
111191000 USD
us-gaap Operating Expenses
OperatingExpenses
218405000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
130693000 USD
us-gaap Operating Expenses
OperatingExpenses
248230000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
49266000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
96861000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
56522000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
107557000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
51675000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
733000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
733000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
48010000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2387279000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
347467000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
417345000 USD
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
630645000 USD
CY2015Q2 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
183000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
366000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
366000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
2370000 USD
CY2016Q2 us-gaap Other Assets
OtherAssets
2374000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
11367000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
12385000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-14890000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-35498000 USD
CY2015Q2 us-gaap Other Expenses
OtherExpenses
1619000 USD
us-gaap Other Expenses
OtherExpenses
3191000 USD
CY2016Q2 us-gaap Other Expenses
OtherExpenses
1684000 USD
us-gaap Other Expenses
OtherExpenses
3235000 USD
CY2015Q2 us-gaap Other Income
OtherIncome
2415000 USD
us-gaap Other Income
OtherIncome
10974000 USD
CY2016Q2 us-gaap Other Income
OtherIncome
2143000 USD
CY2015Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2016Q2 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2015Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
67000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
165000 USD
CY2016Q2 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
101000 USD
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
184000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
826000 USD
us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
25000 shares
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
37590000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
35183000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
5000000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
12000 USD
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
826000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
61054000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
64747000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
11817000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
16787000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4641000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14575000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
52449000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
89906000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
1257513000 USD
CY2015Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
87720000 USD
CY2016Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
13153000 USD
CY2015Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6720000 USD
CY2016Q2 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
2304000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
1000000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
18839000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
662400000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1374500000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
320000000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
606000 USD
us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
763000 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
241053000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1823000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
15894000 USD
us-gaap Profit Loss
ProfitLoss
37990000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
21780000 USD
us-gaap Profit Loss
ProfitLoss
37826000 USD
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1448000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3900000 USD
CY2016Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1293000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
237000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1116000 USD
CY2015Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
42943000 USD
CY2016Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
42591000 USD
CY2016Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
42600000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1687998000 USD
CY2016Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
1796242000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
7266009000 USD
CY2016Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
8681691000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
5578011000 USD
CY2016Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
6885449000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
543276000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
693511000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2016Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
194000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-772726000 USD
CY2016Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-804129000 USD
CY2015Q2 us-gaap Revenues
Revenues
160457000 USD
us-gaap Revenues
Revenues
315266000 USD
CY2016Q2 us-gaap Revenues
Revenues
187215000 USD
us-gaap Revenues
Revenues
355787000 USD
CY2015Q4 us-gaap Secured Debt
SecuredDebt
3634163000 USD
CY2016Q2 us-gaap Secured Debt
SecuredDebt
4315152000 USD
CY2015Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
38683000 USD
CY2016Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
43755000 USD
CY2015Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2000000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3935000 USD
CY2016Q2 us-gaap Share Based Compensation
ShareBasedCompensation
2400000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4739000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4700000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2200000 USD
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
100800000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
101900000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.44
us-gaap Stock Issued1
StockIssued1
17203000 USD
us-gaap Stock Issued1
StockIssued1
11458000 USD
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1300000 shares
us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
869000 shares
us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
136000 shares
us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
1400000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7500000 shares
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
1800000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1823000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-52449000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
1926211000 USD
CY2016Q2 us-gaap Tenant Reimbursements
TenantReimbursements
10986000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
21197000 USD
CY2016Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
1420000000 USD
CY2016Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
631600000 USD
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150304000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
150054000 shares
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152805000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
152166000 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145898000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
145614000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147722000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
147479000 shares
CY2016Q2 us-gaap Stockholders Equity
StockholdersEquity
1825612000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2313724000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2298111000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2281548000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2713721000 USD
us-gaap Straight Line Rent
StraightLineRent
3366000 USD
us-gaap Straight Line Rent
StraightLineRent
7636000 USD
CY2015Q2 us-gaap Tenant Reimbursements
TenantReimbursements
11463000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
21613000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make certain estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates.</font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name View Source Status
0001364250-16-000088-index-headers.html Edgar Link pending
0001364250-16-000088-index.html Edgar Link pending
0001364250-16-000088.txt Edgar Link pending
0001364250-16-000088-xbrl.zip Edgar Link pending
a2016q110-q_rentlocationa04.jpg Edgar Link pending
a2016q110-q_rentsegmenta04.jpg Edgar Link pending
a2016q210-q.htm Edgar Link pending
a2016q2exhibit311-ceo302ce.htm Edgar Link pending
a2016q2exhibit312-cfo302ce.htm Edgar Link pending
a2016q2exhibit321-ceo906ce.htm Edgar Link pending
a2016q2exhibit322-cfo906ce.htm Edgar Link pending
deiblacklogo.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
nysedei-20160805.xml Edgar Link completed
nysedei-20160805.xsd Edgar Link pending
nysedei-20160805_cal.xml Edgar Link unprocessable
nysedei-20160805_def.xml Edgar Link unprocessable
nysedei-20160805_lab.xml Edgar Link unprocessable
nysedei-20160805_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending