2018 Q1 Form 10-Q Financial Statement

#000136425018000018 Filed on May 09, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $212.2M $194.5M
YoY Change 9.14% 15.37%
Cost Of Revenue $67.10M $60.80M
YoY Change 10.36% 12.8%
Gross Profit $145.2M $133.6M
YoY Change 8.68% 16.48%
Gross Profit Margin 68.41% 68.7%
Selling, General & Admin $9.600M $10.20M
YoY Change -5.88% 25.93%
% of Gross Profit 6.61% 7.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $72.50M $67.40M
YoY Change 7.57% 21.22%
% of Gross Profit 49.93% 50.45%
Operating Expenses $149.1M $138.4M
YoY Change 7.77% 17.72%
Operating Profit $63.13M $56.12M
YoY Change 12.49% 9.96%
Interest Expense $32.90M $36.95M
YoY Change -10.97% 3.63%
% of Operating Profit 52.12% 65.85%
Other Income/Expense, Net $1.733M $1.724M
YoY Change 0.52% -42.61%
Pretax Income $32.60M $21.80M
YoY Change 49.54% 36.25%
Income Tax
% Of Pretax Income
Net Earnings $28.21M $19.05M
YoY Change 48.07% 23.97%
Net Earnings / Revenue 13.29% 9.79%
Basic Earnings Per Share $0.17 $0.12
Diluted Earnings Per Share $0.17 $0.12
COMMON SHARES
Basic Shares Outstanding 169.6M shares 152.5M shares
Diluted Shares Outstanding 169.6M shares 153.7M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $183.6M $85.50M
YoY Change 114.74% 18.42%
Cash & Equivalents $183.6M $85.53M
Short-Term Investments
Other Short-Term Assets $7.900M $7.300M
YoY Change 8.22% 8.96%
Inventory $17.60M
Prepaid Expenses
Receivables $2.900M $3.400M
Other Receivables $111.0M $96.70M
Total Short-Term Assets $323.0M $192.9M
YoY Change 67.44% -7.22%
LONG-TERM ASSETS
Property, Plant & Equipment $860.0K $984.0K
YoY Change -12.6% -26.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $110.1M $142.7M
YoY Change -22.81% -4.0%
Other Assets $100.0K $24.10M
YoY Change -99.59% 11950.0%
Total Long-Term Assets $8.001B $7.394B
YoY Change 8.21% 4.38%
TOTAL ASSETS
Total Short-Term Assets $323.0M $192.9M
Total Long-Term Assets $8.001B $7.394B
Total Assets $8.324B $7.587B
YoY Change 9.72% 4.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $90.90M $57.10M
YoY Change 59.19% 38.26%
Accrued Expenses $10.90M $11.00M
YoY Change -0.91% -4.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $194.2M $149.5M
YoY Change 29.9% 16.61%
LONG-TERM LIABILITIES
Long-Term Debt $4.099B $4.391B
YoY Change -6.66% -1.76%
Other Long-Term Liabilities $104.3M $94.50M
YoY Change 10.37% -28.79%
Total Long-Term Liabilities $4.203B $4.486B
YoY Change -6.3% -2.54%
TOTAL LIABILITIES
Total Short-Term Liabilities $194.2M $149.5M
Total Long-Term Liabilities $4.203B $4.486B
Total Liabilities $4.397B $4.635B
YoY Change -5.13% -2.02%
SHAREHOLDERS EQUITY
Retained Earnings -$894.3M -$836.9M
YoY Change 6.86% 5.96%
Common Stock $3.279B $2.678B
YoY Change 22.42% -1.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.459B $1.864B
YoY Change
Total Liabilities & Shareholders Equity $8.324B $7.587B
YoY Change 9.72% 4.05%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $28.21M $19.05M
YoY Change 48.07% 23.97%
Depreciation, Depletion And Amortization $72.50M $67.40M
YoY Change 7.57% 21.22%
Cash From Operating Activities $117.6M $107.6M
YoY Change 9.36% 19.71%
INVESTING ACTIVITIES
Capital Expenditures -$36.30M -$59.20M
YoY Change -38.68% -95.36%
Acquisitions
YoY Change
Other Investing Activities $2.000M $1.400M
YoY Change 42.86% -91.52%
Cash From Investing Activities -$34.32M -$57.78M
YoY Change -40.59% -95.41%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$76.38M -$77.17M
YoY Change -1.02% -106.78%
NET CHANGE
Cash From Operating Activities $117.6M $107.6M
Cash From Investing Activities -$34.32M -$57.78M
Cash From Financing Activities -$76.38M -$77.17M
Net Change In Cash $6.911M -$27.39M
YoY Change -125.23% -7.47%
FREE CASH FLOW
Cash From Operating Activities $117.6M $107.6M
Capital Expenditures -$36.30M -$59.20M
Free Cash Flow $153.9M $166.8M
YoY Change -7.7% -87.78%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q1 dei Entity Registrant Name
EntityRegistrantName
Douglas Emmett Inc
CY2017Q1 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
-554000 USD
CY2018Q1 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
15995000 USD
CY2018Q1 dei Amendment Flag
AmendmentFlag
false
CY2018Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018Q1 dei Document Period End Date
DocumentPeriodEndDate
2018-03-31
CY2018Q1 dei Document Type
DocumentType
10-Q
CY2018Q1 dei Entity Central Index Key
EntityCentralIndexKey
0001364250
CY2018Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
169917966 shares
CY2018Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q1 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
4523000 USD
CY2018Q1 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
5199000 USD
CY2018Q1 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
3910000000 USD
CY2017Q1 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
0 USD
CY2018Q1 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
211000 USD
CY2017Q4 nysedei Disposal Group Assets Net
DisposalGroupAssetsNet
0 USD
CY2018Q1 nysedei Disposal Group Assets Net
DisposalGroupAssetsNet
17576000 USD
CY2017Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
65000 USD
CY2018Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
206000 USD
CY2017Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
2073000 USD
CY2018Q1 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
6038000 USD
CY2018Q1 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0307
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalafter Year Five
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalafterYearFive
2410690000 USD
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Next Twelve Months
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinNextTwelveMonths
694000 USD
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Five
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearFive
1500833000 USD
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Four
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearFour
796000 USD
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Three
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearThree
75760000 USD
CY2018Q1 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Two
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearTwo
145727000 USD
CY2017Q1 nysedei Multifamily Expense
MultifamilyExpense
5947000 USD
CY2018Q1 nysedei Multifamily Expense
MultifamilyExpense
6698000 USD
CY2017Q1 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
18951000 USD
CY2018Q1 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
28089000 USD
CY2018Q1 nysedei Office Expense
OfficeExpense
60356000 USD
CY2018Q1 nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
28 property
CY2018Q1 nysedei Numberof Sharesof Common Stockissueduponredemptionofone O Punit
NumberofSharesofCommonStockissueduponredemptionofoneOPunit
1 shares
CY2017Q1 nysedei Office Expense
OfficeExpense
54885000 USD
CY2017Q1 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
22241000 USD
CY2018Q1 nysedei Operating Lease Revenue Multifamily
OperatingLeaseRevenueMultifamily
23061000 USD
CY2017Q1 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
133016000 USD
CY2018Q1 nysedei Operating Lease Revenue Office
OperatingLeaseRevenueOffice
147771000 USD
CY2018Q1 nysedei Operating Leases Future Minimum Payments Due Per Year
OperatingLeasesFutureMinimumPaymentsDuePerYear
733000 USD
CY2018Q1 nysedei Operating Partnership Units And Fully Vested Long Term Incentive Plan Units Outstanding
OperatingPartnershipUnitsAndFullyVestedLongTermIncentivePlanUnitsOutstanding
27500000 shares
CY2017Q1 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1892000 USD
CY2018Q1 nysedei Parking And Other Income Multifamily
ParkingAndOtherIncomeMultifamily
1853000 USD
CY2017Q1 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
26282000 USD
CY2018Q1 nysedei Parking And Other Income Office
ParkingAndOtherIncomeOffice
28509000 USD
CY2017Q4 nysedei Parking Receivables
ParkingReceivables
1000000 USD
CY2018Q1 nysedei Parking Receivables
ParkingReceivables
1400000 USD
CY2017Q1 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
9905000 USD
CY2018Q1 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
11018000 USD
CY2018Q1 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2017Q1 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
2177000 USD
CY2018Q1 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
1506000 USD
CY2017Q1 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1407000 USD
CY2018Q1 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
1953000 USD
CY2017Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
133649000 USD
CY2018Q1 nysedei Segment Reporting Profit Loss
SegmentReportingProfitLoss
145193000 USD
CY2017Q4 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
756190000 USD
CY2018Q1 nysedei Tenant Improvements And Lease Intangibles
TenantImprovementsAndLeaseIntangibles
773065000 USD
CY2017Q1 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
13044000 USD
CY2018Q1 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
10630000 USD
CY2017Q1 nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
44855000 USD
CY2018Q1 nysedei Total Dividends Declared To Shareholders And Distributions Paid To Noncontrolling Interests
TotalDividendsDeclaredToShareholdersAndDistributionsPaidToNoncontrollingInterests
55560000 USD
CY2017Q1 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
24133000 USD
CY2018Q1 nysedei Total Multifamily Revenues
TotalMultifamilyRevenues
24914000 USD
CY2017Q1 nysedei Total Office Revenues
TotalOfficeRevenues
170348000 USD
CY2018Q1 nysedei Total Office Revenues
TotalOfficeRevenues
187333000 USD
CY2017Q1 nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
2936000 USD
CY2018Q1 nysedei Total Stock Holders Equity Stock Based Compensation
TotalStockHoldersEquityStockBasedCompensation
3502000 USD
CY2017Q1 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
3584000 USD
CY2018Q1 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
3459000 USD
CY2018Q1 nysedei Variable Interest Entity Consolidated Carrying Amount Assets Real Estate Heldfor Investment
VariableInterestEntityConsolidatedCarryingAmountAssetsRealEstateHeldforInvestment
7780000000 USD
CY2018Q1 nysedei Variable Interest Entity Consolidated Carrying Amount Equity
VariableInterestEntityConsolidatedCarryingAmountEquity
3930000000 USD
CY2018Q1 nysedei Variable Interest Entity Consolidated Carrying Amount Equity Portion Attributableto Noncontrolling Interest
VariableInterestEntityConsolidatedCarryingAmountEquityPortionAttributabletoNoncontrollingInterest
1470000000 USD
CY2018Q1 nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P6Y1M
CY2018Q1 nysedei Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
P3Y5M
CY2017Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
103947000 USD
CY2018Q1 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
136874000 USD
CY2017Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
62741000 USD
CY2018Q1 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
90940000 USD
CY2017Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
2980000 USD
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
85654000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176766000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
183677000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2018Q1 us-gaap Accounts Receivable Net
AccountsReceivableNet
2871000 USD
CY2017Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
18000000 USD
CY2018Q1 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
18200000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
43099000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
74021000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3272539000 USD
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3277421000 USD
CY2017Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
52704000 USD
CY2018Q1 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
313000 USD
CY2017Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4192000 USD
CY2018Q1 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-6152000 USD
CY2017Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2018Q1 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-51000 USD
CY2017Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2098000 USD
CY2018Q1 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
2309000 USD
CY2017Q4 us-gaap Assets
Assets
8292641000 USD
CY2018Q1 us-gaap Assets
Assets
8323900000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
176645000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
183556000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
113048000 USD
CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-27394000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6911000 USD
CY2017Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.23
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.25
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
169564927 shares
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
169900000 shares
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
169900749 shares
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
1696000 USD
CY2018Q1 us-gaap Common Stock Value
CommonStockValue
1699000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
26751000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
59128000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4858000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
17872000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
31609000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
77000000 USD
CY2017Q1 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
23572000 USD
CY2018Q1 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
33405000 USD
CY2017Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
4523000 USD
CY2018Q1 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
5199000 USD
CY2018Q1 us-gaap Contractual Obligation
ContractualObligation
29000000 USD
CY2018Q1 us-gaap Cumulative Effect On Retained Earnings Net Of Tax1
CumulativeEffectOnRetainedEarningsNetOfTax1
-211000 USD
CY2017Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4152308000 USD
CY2018Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4134500000 USD
CY2017Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4191000 USD
CY2018Q1 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
4140000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
39109000 USD
CY2018Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
39740000 USD
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
106021000 USD
CY2018Q1 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
111005000 USD
CY2017Q4 us-gaap Deferred Revenue
DeferredRevenue
31377000 USD
CY2018Q1 us-gaap Deferred Revenue
DeferredRevenue
35047000 USD
CY2017Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
67374000 USD
CY2018Q1 us-gaap Depreciation And Amortization
DepreciationAndAmortization
72498000 USD
CY2017Q4 us-gaap Derivative Assets
DerivativeAssets
60069000 USD
CY2018Q1 us-gaap Derivative Assets
DerivativeAssets
98909000 USD
CY2017Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-13000 USD
CY2018Q1 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2017Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
4722000 USD
CY2018Q1 us-gaap Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
39731000 USD
CY2017Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
807000 USD
CY2018Q1 us-gaap Derivative Liabilities
DerivativeLiabilities
46000 USD
CY2017Q4 us-gaap Development In Process
DevelopmentInProcess
124472000 USD
CY2018Q1 us-gaap Development In Process
DevelopmentInProcess
96920000 USD
CY2017Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
35223000 USD
CY2018Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
42483000 USD
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
42399000 USD
CY2018Q1 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
42483000 USD
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.12
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.12
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2017Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
228000 USD
CY2018Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
452000 USD
CY2017Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
2177000 USD
CY2018Q1 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
1506000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
704186000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
709102000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
180419000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
183923000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
4908000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
5566000 USD
CY2017Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
523767000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
525179000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
2144000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
1434000 USD
CY2017Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
18625000 USD
CY2018Q1 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
19147000 USD
CY2017Q4 us-gaap Equity Method Investments
EquityMethodInvestments
107735000 USD
CY2018Q1 us-gaap Equity Method Investments
EquityMethodInvestments
110117000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
4293000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3998000 USD
CY2017Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10156000 USD
CY2018Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
9567000 USD
CY2017Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2177000 USD
CY2018Q1 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1506000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
22641000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
16944000 USD
CY2017Q1 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1220000 USD
CY2018Q1 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1582000 USD
CY2017Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
219000 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1921000 USD
CY2017Q1 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
163000 USD
CY2018Q1 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
-471000 USD
CY2017Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
1165000 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
24000 shares
CY2017Q1 us-gaap Interest Expense
InterestExpense
36954000 USD
CY2018Q1 us-gaap Interest Expense
InterestExpense
32900000 USD
CY2017Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
521000 USD
CY2018Q1 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
773000 USD
CY2017Q1 us-gaap Interest Paid Net
InterestPaidNet
33400000 USD
CY2018Q1 us-gaap Interest Paid Net
InterestPaidNet
29937000 USD
CY2017Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9829000 USD
CY2018Q1 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10887000 USD
CY2018Q1 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
20574000 USD
CY2017Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7886201000 USD
CY2018Q1 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
7914592000 USD
CY2017Q4 us-gaap Land
Land
1062345000 USD
CY2018Q1 us-gaap Land
Land
1062326000 USD
CY2018Q1 us-gaap Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
P1Y
CY2017Q4 us-gaap Liabilities
Liabilities
4390592000 USD
CY2018Q1 us-gaap Liabilities
Liabilities
4397433000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8292641000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
8323900000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
4117390000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
4098900000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1660690000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
694000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
1655833000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
300796000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
370760000 USD
CY2018Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
145727000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
1464525000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
1467615000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-77168000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-76382000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57778000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34324000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107552000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
117617000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
19049000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
28206000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2731000 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4425000 USD
CY2017Q1 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
250000 USD
CY2018Q1 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
81 office_property
CY2018Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
75635000 USD
CY2018Q1 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
69187000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
138362000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
149119000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
56119000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
63128000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
50393000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
733000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
733000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
733000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
733000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
733000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
46728000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2720145000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
541977000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
261907000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
337392000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
429106000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
496874000 USD
CY2018Q1 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
652889000 USD
CY2017Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
183000 USD
CY2018Q1 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
183000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
5943000 USD
CY2018Q1 us-gaap Other Assets
OtherAssets
5435000 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
34852000 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
42391000 USD
CY2017Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
9632000 USD
CY2018Q1 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
13085000 USD
CY2017Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
85000 USD
CY2018Q1 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2785000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
52704000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
313000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
9829000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
44369000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
9829000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
44369000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2127000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
13447000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
7702000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
30922000 USD
CY2017Q1 us-gaap Other Expenses
OtherExpenses
1724000 USD
CY2018Q1 us-gaap Other Expenses
OtherExpenses
1733000 USD
CY2017Q1 us-gaap Other Income
OtherIncome
2162000 USD
CY2018Q1 us-gaap Other Income
OtherIncome
2630000 USD
CY2017Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2018Q1 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2017Q1 us-gaap Parking Revenue
ParkingRevenue
23200000 USD
CY2018Q1 us-gaap Parking Revenue
ParkingRevenue
25200000 USD
CY2017Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
98000 USD
CY2018Q1 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
117000 USD
CY2017Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
25280000 USD
CY2018Q1 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
25259000 USD
CY2017Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
24000000 USD
CY2018Q1 us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18442000 USD
CY2018Q1 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16264000 USD
CY2017Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
9235000 USD
CY2018Q1 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7860000 USD
CY2017Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1407000 USD
CY2018Q1 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
1953000 USD
CY2017Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
88000000 USD
CY2018Q1 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
485000000 USD
CY2017Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
250000 USD
CY2018Q1 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
21780000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
32631000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1155000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
860000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
102100000 USD
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
803000 USD
CY2017Q1 us-gaap Stock Issued1
StockIssued1
4523000 USD
CY2017Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-6000 USD
CY2018Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1691000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2012752000 USD
CY2018Q1 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2067299000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
9829208000 USD
CY2018Q1 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
9846903000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
7816456000 USD
CY2018Q1 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
7779604000 USD
CY2017Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
68145000 USD
CY2018Q1 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
502808000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-879810000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-894289000 USD
CY2017Q1 us-gaap Revenues
Revenues
194481000 USD
CY2018Q1 us-gaap Revenues
Revenues
212247000 USD
CY2017Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
50414000 USD
CY2018Q1 us-gaap Security Deposit Liability
SecurityDepositLiability
49943000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2708000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
2700000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3100000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3051000 USD
CY2018Q1 us-gaap Stock Issued1
StockIssued1
5199000 USD
CY2017Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
337000 shares
CY2018Q1 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
322000 shares
CY2017Q1 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
1300000 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
14000 shares
CY2017Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3900000 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
32000 shares
CY2017Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2018Q1 us-gaap Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
0 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2437524000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
2458852000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3014071000 USD
CY2017Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2951307000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3902049000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3926467000 USD
CY2017Q1 us-gaap Straight Line Rent
StraightLineRent
3588000 USD
CY2018Q1 us-gaap Straight Line Rent
StraightLineRent
5172000 USD
CY2017Q1 us-gaap Tenant Reimbursements
TenantReimbursements
11050000 USD
CY2018Q1 us-gaap Tenant Reimbursements
TenantReimbursements
11053000 USD
CY2018Q1 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
8320000000 USD
CY2018Q1 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
4400000000 USD
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
153655000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169625000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
152490000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169601000 shares
CY2018Q1 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:24px;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 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
0001364250-18-000018-index-headers.html Edgar Link pending
0001364250-18-000018-index.html Edgar Link pending
0001364250-18-000018.txt Edgar Link pending
0001364250-18-000018-xbrl.zip Edgar Link pending
a2018q110-q.htm Edgar Link pending
a2018q1exhibit31-amendedby.htm Edgar Link pending
a2018q1exhibit311-ceo302ce.htm Edgar Link pending
a2018q1exhibit312-cfo302ce.htm Edgar Link pending
a2018q1exhibit321-ceo906ce.htm Edgar Link pending
a2018q1exhibit322-cfo906ce.htm Edgar Link pending
chart-22c26916902d59cb850.jpg Edgar Link pending
chart-99da3b36e48b595295b.jpg Edgar Link pending
chart-ff1d92214d8253f49aa.jpg Edgar Link pending
deiblacklogoaa01.jpg Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
nysedei-20180331.xml Edgar Link completed
nysedei-20180331.xsd Edgar Link pending
nysedei-20180331_cal.xml Edgar Link unprocessable
nysedei-20180331_def.xml Edgar Link unprocessable
nysedei-20180331_lab.xml Edgar Link unprocessable
nysedei-20180331_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
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending