2020 Q1 Form 10-K Financial Statement

#000136425020000008 Filed on February 14, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q4 2019 Q3
Revenue $251.4M $243.9M $238.1M
YoY Change 12.12% 7.78% 6.61%
Cost Of Revenue $78.80M $77.10M $77.70M
YoY Change 11.3% 7.53% 5.86%
Gross Profit $172.5M $166.8M $160.4M
YoY Change 12.45% 7.89% 7.0%
Gross Profit Margin 68.63% 68.39% 67.38%
Selling, General & Admin $10.50M $10.10M $9.400M
YoY Change 5.0% -0.98% 0.0%
% of Gross Profit 6.09% 6.06% 5.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $97.80M $108.8M $90.30M
YoY Change 22.4% 20.89% 22.03%
% of Gross Profit 56.7% 65.23% 56.3%
Operating Expenses $108.3M $118.9M $177.4M
YoY Change -32.61% 18.78% 13.02%
Operating Profit $64.22M $47.90M $60.69M
YoY Change 1.17% -12.11% -8.6%
Interest Expense $35.42M $273.7M $40.40M
YoY Change 6.39% -966.14% 19.8%
% of Operating Profit 55.16% 571.4% 66.56%
Other Income/Expense, Net $1.396M $1.000M $1.656M
YoY Change -24.34% 11.11% 6.09%
Pretax Income $29.70M $322.6M $23.40M
YoY Change -9.45% 1272.77% -33.9%
Income Tax
% Of Pretax Income
Net Earnings $26.92M $278.6M $22.49M
YoY Change -6.19% 986.63% -26.42%
Net Earnings / Revenue 10.71% 114.21% 9.45%
Basic Earnings Per Share $1.58 $0.13
Diluted Earnings Per Share $153.4K $1.58 $0.13
COMMON SHARES
Basic Shares Outstanding 175.4M shares 175.4M shares 175.3M shares
Diluted Shares Outstanding 175.4M shares 175.3M shares

Balance Sheet

Concept 2020 Q1 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $174.7M $153.7M $181.5M
YoY Change 16.7% 5.13% 5.28%
Cash & Equivalents $174.7M $153.7M $181.5M
Short-Term Investments
Other Short-Term Assets $9.800M $8.700M $10.80M
YoY Change 16.67% 11.54% -12.2%
Inventory
Prepaid Expenses
Receivables $5.800M $5.300M $5.100M
Other Receivables $133.6M $135.0M $134.1M
Total Short-Term Assets $323.9M $302.7M $331.5M
YoY Change 10.7% 6.89% 7.46%
LONG-TERM ASSETS
Property, Plant & Equipment $2.484M $2.368M $2.307M
YoY Change 1.76% 115.08% 196.91%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $48.35M $42.44M $102.3M
YoY Change -54.19% -61.77% -13.51%
Other Assets $100.0K $100.0K $100.0K
YoY Change 0.0% 0.0% 0.0%
Total Long-Term Assets $8.989B $9.047B $8.189B
YoY Change 13.45% 13.39% 1.87%
TOTAL ASSETS
Total Short-Term Assets $323.9M $302.7M $331.5M
Total Long-Term Assets $8.989B $9.047B $8.189B
Total Assets $9.313B $9.349B $8.521B
YoY Change 13.35% 13.16% 2.07%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $96.60M $66.40M $79.70M
YoY Change 9.03% -11.58% -22.17%
Accrued Expenses $22.60M $22.60M $20.40M
YoY Change 3.2% 111.21% 101.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $228.7M $199.0M $197.6M
YoY Change 11.24% 10.07% -3.98%
LONG-TERM LIABILITIES
Long-Term Debt $4.620B $4.619B $4.177B
YoY Change 11.89% 11.73% 1.33%
Other Long-Term Liabilities $334.4M $160.2M $162.2M
YoY Change 259.96% 62.64% 68.61%
Total Long-Term Liabilities $4.955B $4.779B $4.339B
YoY Change 17.35% 12.92% 2.86%
TOTAL LIABILITIES
Total Short-Term Liabilities $228.7M $199.0M $197.6M
Total Long-Term Liabilities $4.955B $4.779B $4.339B
Total Liabilities $5.183B $4.978B $4.537B
YoY Change 17.07% 12.8% 2.54%
SHAREHOLDERS EQUITY
Retained Earnings -$780.6M -$758.6M -$988.0M
YoY Change -18.12% -18.92% 7.74%
Common Stock $3.488B $3.488B $3.488B
YoY Change 6.21% 6.21% 6.35%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.542B $2.712B $2.451B
YoY Change
Total Liabilities & Shareholders Equity $9.313B $9.349B $8.521B
YoY Change 13.35% 13.16% 2.07%

Cashflow Statement

Concept 2020 Q1 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $26.92M $278.6M $22.49M
YoY Change -6.19% 986.63% -26.42%
Depreciation, Depletion And Amortization $97.80M $108.8M $90.30M
YoY Change 22.4% 20.89% 22.03%
Cash From Operating Activities $153.5M $110.6M $130.8M
YoY Change 15.87% 9.29% 12.86%
INVESTING ACTIVITIES
Capital Expenditures -$58.40M -$65.20M -$60.00M
YoY Change -8.89% -21.45% -7.55%
Acquisitions
YoY Change
Other Investing Activities -$6.400M -$45.40M $3.300M
YoY Change -390.91% -3126.67% -145.21%
Cash From Investing Activities -$64.79M -$110.6M -$56.70M
YoY Change 4.77% 35.54% -21.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$67.71M -27.90M -196.6M
YoY Change 0.83% -38.95% 370.33%
NET CHANGE
Cash From Operating Activities $153.5M 110.6M 130.8M
Cash From Investing Activities -$64.79M -110.6M -56.70M
Cash From Financing Activities -$67.71M -27.90M -196.6M
Net Change In Cash $21.01M -27.90M -122.5M
YoY Change 501.23% 6.9% -6547.37%
FREE CASH FLOW
Cash From Operating Activities $153.5M $110.6M $130.8M
Capital Expenditures -$58.40M -$65.20M -$60.00M
Free Cash Flow $211.9M $175.8M $190.8M
YoY Change 7.79% -4.56% 5.53%

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76978000 USD
CY2018 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
52142000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
38101000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
23057000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
14314000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
27305000 USD
CY2017 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
21015000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4370934000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3848430000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3902049000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.06
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.01
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.94
CY2019 us-gaap Profit Loss
ProfitLoss
418698000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
128612000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
104427000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5905000 USD
CY2019 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
307938000 USD
CY2018 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2017 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
357743000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
309864000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
276761000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-16264000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-22025000 USD
CY2017 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-18006000 USD
CY2019 us-gaap Straight Line Rent
StraightLineRent
10134000 USD
CY2018 us-gaap Straight Line Rent
StraightLineRent
18813000 USD
CY2017 us-gaap Straight Line Rent
StraightLineRent
12855000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4103000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2154000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
406000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
8292000 USD
CY2017 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
10834000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-261000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
-205000 USD
CY2017 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
0 USD
CY2019 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2018 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2017 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-51000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18359000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
22299000 USD
CY2018 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
179062000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
469586000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
432982000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
402697000 USD
CY2019 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
176448000 USD
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
108326000 USD
CY2019 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
61660000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18478000 USD
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6820000 USD
CY2018 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
6400000 USD
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
5905000 USD
CY2019 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
4712000 USD
CY2018 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
3545000 USD
CY2017 us-gaap Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
1221000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-6844000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1376000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
24942000 USD
CY2019 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
1919000 USD
CY2018 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
319000 USD
CY2017 us-gaap Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
4424000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-706000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-4654000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
5544000 USD
CY2018 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
68459000 USD
CY2017 nysedei Paymentsfor Capital Development
PaymentsforCapitalDevelopment
63018000 USD
CY2019 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
365885000 USD
CY2018 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
0 USD
CY2017 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
537669000 USD
CY2019 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
39226000 USD
CY2018 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
0 USD
CY2017 nysedei Cash Acquired From Consolidation Of Joint Venture
CashAcquiredFromConsolidationOfJointVenture
0 USD
CY2019 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
90754000 USD
CY2018 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
9379000 USD
CY2017 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
4142000 USD
CY2019 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
5853000 USD
CY2018 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
7349000 USD
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
43560000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-649668000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-249551000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-669595000 USD
CY2019 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
2185000000 USD
CY2018 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
667000000 USD
CY2017 us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
1410500000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
2095718000 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
655326000 USD
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1698544000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
21348000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2992000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
11442000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
163556000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
284248000 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
64534000 USD
CY2018 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
52142000 USD
CY2017 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
38101000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
179667000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
169831000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
146026000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
450000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
53084000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
734000 USD
CY2018 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
108000 USD
CY2017 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
10104000 USD
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
200983000 USD
CY2018 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
593169000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
187538000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-213849000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
330616000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7456000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-30418000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
63718000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146348000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176766000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
113048000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
153804000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
146348000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
176766000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
128205000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
124487000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
135824000 USD
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3782000 USD
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3520000 USD
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
2745000 USD
CY2019 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
35398000 USD
CY2018 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
24702000 USD
CY2017 nysedei Change In Capital Expenditures Incurred But Not Yet Paid Improvementsto Real Estate
ChangeInCapitalExpendituresIncurredButNotYetPaidImprovementstoRealEstate
3776000 USD
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4698000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5006000 USD
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2537000 USD
CY2019 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
88205000 USD
CY2018 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
75729000 USD
CY2017 nysedei Tenant Improvementsand Leasing Intangibles Fully Depreciatedand Amortized Written Off
TenantImprovementsandLeasingIntangiblesFullyDepreciatedandAmortizedWrittenOff
53687000 USD
CY2019 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
2132000 USD
CY2018 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
1582000 USD
CY2017 nysedei Finite Lived Intangible Asset Offmarket Lease Favorable Fully Amortized Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFavorableFullyAmortizedWrittenOff
414000 USD
CY2019 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
29660000 USD
CY2018 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
15431000 USD
CY2017 nysedei Finite Lived Intangible Asset Offmarket Lease Fully Accreted Written Off
FiniteLivedIntangibleAssetOffmarketLeaseFullyAccretedWrittenOff
5057000 USD
CY2019 nysedei Right Of Use Asset Recognized Upon Adoption
RightOfUseAssetRecognizedUponAdoption
10885000 USD
CY2019 nysedei Intangible Liability Offset Against Right Of Use Asset
IntangibleLiabilityOffsetAgainstRightOfUseAsset
3408000 USD
CY2019 nysedei Operating Lease Liability Recognized Upon Adoption
OperatingLeaseLiabilityRecognizedUponAdoption
10885000 USD
CY2019 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
0 USD
CY2018 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
211000 USD
CY2017 nysedei Derivative Instruments Gain Loss Recognizedin Other Comprehensive Income Loss Adoption Of New Principle
DerivativeInstrumentsGainLossRecognizedinOtherComprehensiveIncomeLossAdoptionOfNewPrinciple
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
-76273000 USD
CY2018 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax
22723000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
16512000 USD
CY2019 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
1416000 USD
CY2018 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2017 us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
0 USD
CY2019 us-gaap Loans Assumed1
LoansAssumed1
0 USD
CY2018 us-gaap Loans Assumed1
LoansAssumed1
0 USD
CY2017 us-gaap Loans Assumed1
LoansAssumed1
36460000 USD
CY2019 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
12444000 USD
CY2018 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
0 USD
CY2017 nysedei Noncash Contributions From Noncontrolling Interests In Joint Venture
NoncashContributionsFromNoncontrollingInterestsInJointVenture
0 USD
CY2019 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
12444000 USD
CY2018 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
0 USD
CY2017 nysedei Noncash Distributions To Noncontrolling Interests
NoncashDistributionsToNoncontrollingInterests
0 USD
CY2019 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
184515000 USD
CY2018 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
171695000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
153568000 USD
CY2019 us-gaap Stock Issued1
StockIssued1
3540000 USD
CY2018 us-gaap Stock Issued1
StockIssued1
10292000 USD
CY2017 us-gaap Stock Issued1
StockIssued1
14242000 USD
CY2019 nysedei Partners Capital Account Units Issued For Acquisition Of Real Estate Value
PartnersCapitalAccountUnitsIssuedForAcquisitionOfRealEstateValue
0 USD
CY2018 nysedei Partners Capital Account Units Issued For Acquisition Of Real Estate Value
PartnersCapitalAccountUnitsIssuedForAcquisitionOfRealEstateValue
0 USD
CY2017 nysedei Partners Capital Account Units Issued For Acquisition Of Real Estate Value
PartnersCapitalAccountUnitsIssuedForAcquisitionOfRealEstateValue
105687000 USD
CY2019 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
14390000 USD
CY2018 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
0 USD
CY2017 nysedei Op Units Issued For Acquisition Of Interest In Unconsolidated Fund
OPUnitsIssuedForAcquisitionOfInterestInUnconsolidatedFund
0 USD
CY2019Q4 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
83 property
CY2019Q4 nysedei Number Of Joint Ventures Consolidated
NumberOfJointVenturesConsolidated
4 joint_venture
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with US 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.</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>
CY2018 nysedei Developmentcostscapitalized
Developmentcostscapitalized
78700000 USD
CY2017 nysedei Developmentcostscapitalized
Developmentcostscapitalized
66000000.0 USD
CY2019 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3800000 USD
CY2018 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
3500000 USD
CY2019 nysedei Developmentcostscapitalized
Developmentcostscapitalized
75300000 USD
CY2017 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2700000 USD
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
27800000 USD
CY2018Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
2200000 USD
CY2019 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
0 USD
CY2019 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="line-height:120%;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Rental Revenues and Tenant Recoveries</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">We account for our rental revenues and tenant recoveries in accordance with Topic 842 "Leases", which we adopted on January 1, 2019 on a modified retrospective basis, see New Accounting Pronouncements further below. Topic 842 did not significantly change our accounting policy for recognizing rental revenues and tenant recoveries, and we adopted a practical expedient which allows us to account for our rental revenues and tenant recoveries on a combined basis. Rental revenues and tenant recoveries from tenant leases are included in Rental revenues and tenant recoveries in the consolidated statements of operations. All of our tenant leases are classified as operating leases. For lease terms exceeding one year, rental income is recognized on a straight-line basis over the lease term. Deferred rent receivables represent rental revenue recognized on a straight-line basis in excess of billed rents. If a lease is canceled then the deferred rent is recognized over the new remaining lease term. We recognized straight line rent of </span><span style="font-family:inherit;font-size:10pt;"><span>$10.1 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$18.8 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$12.9 million</span></span><span style="font-family:inherit;font-size:10pt;"> during </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, respectively. Rental revenue from month-to-month leases or leases with no scheduled rent increases or other adjustments is recognized on a monthly basis when earned. </span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Lease termination fees, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, are recognized on a straight line basis over the new remaining lease term when the related lease is canceled. We recognized lease termination revenue of </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>$0.5 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>$1.6 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;"><span>$2.1 million</span></span><span style="font-family:inherit;font-size:10pt;"> during </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2017</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">  </span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">Tenant improvements constructed, and owned by us, and reimbursed by tenants are recorded as our assets, and the related revenue, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, is recognized over the related lease term. We recognized revenue for reimbursement of tenant improvements of </span><span style="font-family:inherit;font-size:10pt;"><span>$5.8 million</span></span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;"><span>$3.5 million</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>$2.6 million</span></span><span style="font-family:inherit;font-size:10pt;"> during </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;">, </span><span style="font-family:inherit;font-size:10pt;">2018</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2017</span><span style="font-family:inherit;font-size:10pt;">, respectively.</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> Estimated tenant recoveries for real estate taxes, common area maintenance and other recoverable operating expenses, which are included in Rental revenues and tenant recoveries in the consolidated statements of operations, are recognized as revenue on a gross basis in the period that the recoverable expenses are incurred. Subsequent to year-end, we perform reconciliations on a lease-by-lease basis and bill or credit each tenant for any differences between the estimated expenses we billed to the tenant and the actual expenses incurred.</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">In accordance with Topic 842, if collectibility of the lease payments is not probable at the commencement date, then we limit the lease income to the lesser of the income recognized on a straight-line basis or cash basis. If our assessment of collectibility changes after the commencement date, we record the difference between the lease income that would have been recognized on a straight-line basis and cash basis as a current-period adjustment to lease income. We elected to adopt the complete impairment model guidance within Topic 842. Under this model, commencing on January 1, 2019, we no longer maintain a general reserve related to our receivables, and instead analyze, on a lease-by-lease basis, whether amounts due under the operating lease are deemed probable for collection. We write off tenant and deferred rent receivables as a charge against rental revenue in the period we determine the lease payments are not probable for collection.</span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Before the adoption of Topic 842, we presented our tenant receivables and deferred rent receivables net of allowances on our consolidated balance sheets. Tenant receivables consist primarily of amounts due for contractual lease payments and reimbursements of common area maintenance expenses, property taxes, and other costs recoverable from tenants. Deferred rent receivables represent the amount by which the cumulative straight-line rental revenue recorded to date exceeds the cumulative cash rents billed to date under the lease agreement. We considered many factors when evaluating the level of allowances necessary, including evaluations of individual tenant receivables, historical loss activity, current economic conditions and other relevant factors. We generally obtain letters of credit or security deposits from our tenants.
CY2019 us-gaap Straight Line Rent
StraightLineRent
10100000 USD
CY2018 us-gaap Straight Line Rent
StraightLineRent
18800000 USD
CY2017 us-gaap Straight Line Rent
StraightLineRent
12900000 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
500000 USD
CY2018 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1600000 USD
CY2017 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
2100000 USD
CY2018Q4 nysedei Letters Of Credit Received From Tenant
LettersOfCreditReceivedFromTenant
27749000 USD
CY2018Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
50733000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
108700000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
102500000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
96200000 USD
CY2019Q4 nysedei Parking Receivables
ParkingReceivables
1300000 USD
CY2018Q4 nysedei Parking Receivables
ParkingReceivables
1100000 USD
CY2019 us-gaap Revenue Recognition Interest
RevenueRecognitionInterest
<div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Interest Income</span></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"><br/></span></div>Interest income from our short-term money market fund investments is recognized on an accrual basis. Interest income is included in other income in the consolidated statements of operations.
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019 nysedei Operating Lease Initial Direct Cost Expensed
OperatingLeaseInitialDirectCostExpensed
4200000 USD
CY2019Q4 nysedei Parking Receivables
ParkingReceivables
1300000 USD
CY2018Q4 nysedei Parking Receivables
ParkingReceivables
1100000 USD
CY2019Q4 nysedei Asset Acquisition Joint Venture Interest In Unconsolidated Fund
AssetAcquisitionJointVentureInterestInUnconsolidatedFund
28783000 USD
CY2019Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
7500000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10900000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
733000 USD
CY2019Q4 nysedei Lessee Operating Lease Liability Payments Due Per Year
LesseeOperatingLeaseLiabilityPaymentsDuePerYear
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
733000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
45445000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
49110000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
6407000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3251000 USD
CY2019Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
52367000 USD
CY2018Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
52569000 USD
CY2019 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-16264000 USD
CY2018 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-22025000 USD
CY2017 us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-18006000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Next Twelve Months
AboveAndBelowMarketLeasesNetAccretionRevenueNextTwelveMonths
15339000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Two
AboveAndBelowMarketLeasesNetAccretionRevenueYearTwo
9371000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Three
AboveAndBelowMarketLeasesNetAccretionRevenueYearThree
6674000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Four
AboveAndBelowMarketLeasesNetAccretionRevenueYearFour
4576000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Year Five
AboveAndBelowMarketLeasesNetAccretionRevenueYearFive
3702000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue Thereafter
AboveAndBelowMarketLeasesNetAccretionRevenueThereafter
6298000 USD
CY2019Q4 nysedei Above And Below Market Leases Net Accretion Revenue
AboveAndBelowMarketLeasesNetAccretionRevenue
45960000 USD
CY2019 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
6820000 USD
CY2018 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
6400000 USD
CY2017 nysedei Proceedsfrom Equity Method Investment Operating Distributions
ProceedsfromEquityMethodInvestmentOperatingDistributions
5905000 USD
CY2019 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
5853000 USD
CY2018 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
7349000 USD
CY2017 nysedei Proceedsfrom Equity Method Investments Capital Distributions
ProceedsfromEquityMethodInvestmentsCapitalDistributions
43560000 USD
CY2019 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
12673000 USD
CY2018 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
13749000 USD
CY2017 nysedei Totalequitymethoddistributionsreceived
Totalequitymethoddistributionsreceived
49465000 USD
CY2019Q4 nysedei Percentage Of Amounts Related To Fund
PercentageOfAmountsRelatedToFund
1
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
136479000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
694713000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
113330000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
525483000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
23149000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
169230000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
75952000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
79590000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
75896000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
22269000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
22959000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Income Loss From Continuing Operations Before Extraordinary Items
EquityMethodInvestmentSummarizedFinancialInformationIncomeLossFromContinuingOperationsBeforeExtraordinaryItems
20640000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
7350000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
6260000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
5085000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
121000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
8711000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
7830000 USD
CY2019Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2018Q4 us-gaap Other Indefinite Lived Intangible Assets
OtherIndefiniteLivedIntangibleAssets
1988000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2368000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1101000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
3233000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
3719000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
16421000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
14759000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4163982000 USD
CY2019Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
6741000 USD
CY2018Q4 us-gaap Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
3986000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
40947000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
33938000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
4619058000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
4134030000 USD
CY2019 nysedei Number Of Collateral Pools Used To Secure Loans Minimum
NumberOfCollateralPoolsUsedToSecureLoansMinimum
1 collateral_pool
CY2019 nysedei Number Of Properties In Collateral Pools Minimum
NumberOfPropertiesInCollateralPoolsMinimum
1 property
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2018Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4163982000 USD
CY2019Q4 nysedei Debt At Fixed Interest Rate
DebtAtFixedInterestRate
4650000000 USD
CY2019 nysedei Weightedaveragelifeoffixedeffectivelyfixedratedebt
Weightedaveragelifeoffixedeffectivelyfixedratedebt
P6Y1M6D
CY2019 nysedei Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
Weightedaveragelifeoffixedinterestrateoneffectivelyfixedfixedratedebt
P3Y10M24D
CY2019Q4 nysedei Fixed Effectively Fixed Rate Debt Weighted Average Interest Rate
FixedEffectivelyFixedRateDebtWeightedAverageInterestRate
0.0300
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
752000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Next Twelve Months
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinNextTwelveMonths
752000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
787000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Two
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearTwo
787000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
300823000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Three
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearThree
823000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
915862000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Four
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearFour
580862000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
800902000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalin Year Five
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalinYearFive
1100902000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
2634138000 USD
CY2019Q4 nysedei Longterm Debt Maturities Including Extension Options Repaymentsof Principalafter Year Five
LongtermDebtMaturitiesIncludingExtensionOptionsRepaymentsofPrincipalafterYearFive
2969138000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
4653264000 USD
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
30700000 USD
CY2018Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
24200000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
11707000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
10657000 USD
CY2019Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
66437000 USD
CY2018Q4 us-gaap Accounts Payable And Other Accrued Liabilities
AccountsPayableAndOtherAccruedLiabilities
75111000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
53266000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
44386000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
131410000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
130154000 USD
CY2018 us-gaap Interest Expense
InterestExpense
133402000 USD
CY2017 us-gaap Interest Expense
InterestExpense
145176000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6400000 USD
CY2019Q4 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-2461000 USD
CY2019 us-gaap Interest Expense
InterestExpense
143308000 USD
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5905000 USD
CY2019 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
222000 shares
CY2019 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
19000 shares
CY2019 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
734000 USD
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
4900000 shares
CY2019 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
201000000.0 USD
CY2019Q2 nysedei Asset Acquisition Consideration Transferred
AssetAcquisitionConsiderationTransferred
365100000 USD
CY2019Q2 nysedei Capital Contribution To Consolidated Joint Venture
CapitalContributionToConsolidatedJointVenture
44000000.0 USD
CY2019Q2 nysedei Capital Contributions To Consolidated Joint Venture By Noncontrolling Interests
CapitalContributionsToConsolidatedJointVentureByNoncontrollingInterests
176000000.0 USD
CY2018 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
629000 shares
CY2018 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
3000 shares
CY2018 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
108000 USD
CY2018 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
21000 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49000 shares
CY2017 us-gaap Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
1100000 shares
CY2017 us-gaap Stock Issued During Period Shares Share Based Compensation Gross
StockIssuedDuringPeriodSharesShareBasedCompensationGross
1300000 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3900000 shares
CY2017 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
15700000 shares
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116086000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
94443000 USD
CY2019 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
3540000 USD
CY2018 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
10292000 USD
CY2017 nysedei Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Exchange Of Interest Units By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesExchangeOfInterestUnitsByParent
14242000 USD
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
431000 USD
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
59000 USD
CY2017 us-gaap Sale Of Stock Consideration Received On Transaction
SaleOfStockConsiderationReceivedOnTransaction
593300000 USD
CY2017 nysedei Partners Capital Account Units Issued In Exchange For Contributed Property Shares
PartnersCapitalAccountUnitsIssuedInExchangeForContributedPropertyShares
2600000 shares
CY2017 nysedei Partners Capital Account Units Issued In Exchange For Contributed Property Value
PartnersCapitalAccountUnitsIssuedInExchangeForContributedPropertyValue
105700000 USD
CY2017 us-gaap Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
248000 shares
CY2017 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
10100000 USD
CY2017 nysedei Joint Venture Contributions Received
JointVentureContributionsReceived
284000000.0 USD
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175400000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
175400000 shares
CY2019 nysedei Number Of Shares Of Common Stock Issued Upon Redemption Of One Op Unit
NumberOfSharesOfCommonStockIssuedUponRedemptionOfOneOPUnit
1 shares
CY2019 us-gaap Net Income Loss
NetIncomeLoss
363713000 USD
CY2017 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
6764000 USD
CY2018 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
126319000 USD
CY2019 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
3109000 USD
CY2018 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
10233000 USD
CY2017 us-gaap Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
7478000 USD
CY2019 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
366822000 USD
CY2017 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
101921000 USD
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-76273000 USD
CY2018 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
22723000 USD
CY2017 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
16512000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
24298000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
10103000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-13976000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-107292000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
15070000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
34290000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
-35886000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
4225000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
6347000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-71406000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
10845000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
27943000 USD
CY2019Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2018-12-31
CY2019Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-01-15
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2019Q1 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.518
CY2019Q1 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019Q1 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.482
CY2019Q1 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.518
CY2019Q2 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-03-29
CY2019Q2 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-04-16
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2019Q2 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.518
CY2019Q2 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019Q2 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.482
CY2019Q2 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.518
CY2019Q3 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-06-28
CY2019Q3 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-07-12
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2019Q3 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.518
CY2019Q3 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019Q3 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.482
CY2019Q3 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.518
CY2019Q4 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2019-09-30
CY2019Q4 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2019-10-16
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.26
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.58
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.09
CY2017 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
325000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173358000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169902000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161230000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1800000 shares
CY2019Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Each Full Value Award
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForEachFullValueAward
2 shares
CY2019Q4 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.518
CY2019Q4 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019Q4 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.482
CY2019Q4 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.518
CY2019 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.04
CY2019 nysedei Dividends Ordinary Income Percentage
DividendsOrdinaryIncomePercentage
0.518
CY2019 nysedei Dividends Capital Gain Percentage
DividendsCapitalGainPercentage
0
CY2019 nysedei Dividends Return Of Capital Percentage
DividendsReturnOfCapitalPercentage
0.482
CY2019 nysedei Dividends Qualifying Per Section199 A Percentage
DividendsQualifyingPerSection199APercentage
0.518
CY2019 us-gaap Net Income Loss
NetIncomeLoss
363713000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116086000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
94443000 USD
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1594000 USD
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
546000 USD
CY2017 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
626000 USD
CY2019 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
362119000 USD
CY2018 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
115540000 USD
CY2017 nysedei Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
93817000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
173358000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169893000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
160905000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
9000 shares
CY2019Q4 nysedei Number Of Shares Counted Against Stock Incentive Plan Limits For Stock Appreciation Rightsand Options With Termsof More Than Five Years
NumberOfSharesCountedAgainstStockIncentivePlanLimitsForStockAppreciationRightsandOptionsWithTermsofMoreThanFiveYears
1 shares
CY2019 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
802000 shares
CY2018 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
898000 shares
CY2017 nysedei Awards Granted To Key Employees
AwardsGrantedToKeyEmployees
800000 shares
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
22000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
18359000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
23.46
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
828000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
29.89
CY2017 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
24745000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1196000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P0Y
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
0 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
22299000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
18478000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1040000 shares
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4698000 USD
CY2018 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
5006000 USD
CY2017 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2537000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
0 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1196000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
102963000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3969000 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.43
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P27M
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
95770000 USD
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3920000 shares
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.43
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
102963000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
49000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
12.66
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P16M
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1375000 USD
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
49000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
12.66
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
807000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.40
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
20497000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
5000 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
31.36
CY2017 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
172000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
1056000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.98
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
935000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.01
CY2018 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
25247000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
1036000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
25.82
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
26740000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
10000 shares
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
34.18
CY2018 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
333000 USD
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
945000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
28.20
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
840000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
31.92
CY2019 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Grantsin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsGrantsinPeriodFairValue
26821000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
826000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
29.13
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
24061000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
35000 shares
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
35.41
CY2019 nysedei Sharebased Compensation Arrangementby Sharebased Payment Award Equity Instruments Otherthan Options Forfeituresin Period Fair Value
SharebasedCompensationArrangementbySharebasedPaymentAwardEquityInstrumentsOtherthanOptionsForfeituresinPeriodFairValue
1234000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
924000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
30.48
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38068000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
38641000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
36234000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
357743000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
309864000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
276761000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11653000 USD
CY2018 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
11414000 USD
CY2017 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9712000 USD
CY2019 us-gaap Other Expenses
OtherExpenses
7216000 USD
CY2018 us-gaap Other Expenses
OtherExpenses
7744000 USD
CY2017 us-gaap Other Expenses
OtherExpenses
7037000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6923000 USD
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
5905000 USD
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InterestExpense
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InterestExpense
133402000 USD
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InterestExpense
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VariableInterestEntityInitialConsolidationGainOrLoss
307938000 USD
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VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
CY2017 us-gaap Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
0 USD
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ProfitLoss
418698000 USD
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ProfitLoss
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ProfitLoss
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NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLossAttributableToNoncontrollingInterest
12526000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
9984000 USD
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NetIncomeLoss
363713000 USD
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NetIncomeLoss
116086000 USD
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NetIncomeLoss
94443000 USD
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LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths
658016000 USD
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LessorOperatingLeasePaymentsToBeReceivedTwoYears
572372000 USD
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484611000 USD
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384866000 USD
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LessorOperatingLeasePaymentsToBeReceivedFiveYears
294137000 USD
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LessorOperatingLeasePaymentsToBeReceivedThereafter
691145000 USD
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LessorOperatingLeasePaymentsToBeReceived
3085147000 USD
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LessorOperatingLeasesNotIncludedInFutureMinimumPaymentsReceivableMaximumTerm
P1Y
CY2019 nysedei Number Of Properties Containing Asbestos
NumberOfPropertiesContainingAsbestos
32 building
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Revenues
224186000 USD
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Revenues
230534000 USD
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Revenues
238069000 USD
CY2019Q4 us-gaap Revenues
Revenues
243893000 USD
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ProfitLoss
32788000 USD
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ProfitLoss
39860000 USD
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ProfitLoss
23421000 USD
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ProfitLoss
322629000 USD
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NetIncomeLoss
28701000 USD
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NetIncomeLoss
33966000 USD
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NetIncomeLoss
22488000 USD
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278558000 USD
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EarningsPerShareBasic
0.17
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.20
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
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EarningsPerShareBasic
1.58
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0.17
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EarningsPerShareDiluted
0.20
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EarningsPerShareDiluted
0.13
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EarningsPerShareDiluted
1.58
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WeightedAverageNumberOfSharesOutstandingBasic
170221000 shares
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WeightedAverageNumberOfSharesOutstandingBasic
172498000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
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WeightedAverageNumberOfDilutedSharesOutstanding
175278000 shares
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WeightedAverageNumberOfDilutedSharesOutstanding
175356000 shares
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Revenues
212247000 USD
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Revenues
219469000 USD
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Revenues
223308000 USD
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Revenues
226292000 USD
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ProfitLoss
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ProfitLoss
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ProfitLoss
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ProfitLoss
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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NetIncomeLoss
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EarningsPerShareBasic
0.17
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EarningsPerShareBasic
0.19
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EarningsPerShareBasic
0.18
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0.15
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RealEstateGrossAtCarryingValue
10030708000 USD
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RealEstateGrossAtCarryingValue
9829208000 USD
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RealEstateGrossAtCarryingValue
8998120000 USD
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RealEstateOtherAcquisitions
368698000 USD
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EarningsPerShareDiluted
0.17
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RealEstateOtherAcquisitions
0 USD
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
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EarningsPerShareDiluted
0.18
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EarningsPerShareDiluted
0.15
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WeightedAverageNumberOfSharesOutstandingBasic
169601000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169916000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
169926000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
170121000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169625000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169926000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
169931000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170121000 shares
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
4653264000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
891548000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
6610605000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
3976480000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
1165754000 USD
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
10312879000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11478633000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2518415000 USD
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
7910000000 USD
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
707120000 USD
CY2019 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
924578000 USD
CY2018 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
0 USD
CY2017 nysedei Real Estate Acquisitions Through Consolidation Of Joint Venture
RealEstateAcquisitionsThroughConsolidationOfJointVenture
0 USD
CY2019 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
242854000 USD
CY2018 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
277229000 USD
CY2017 nysedei Real Estate Improvements And Development
RealEstateImprovementsAndDevelopment
177655000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
88205000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
75729000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
53687000 USD
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11478633000 USD
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
10030708000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
9829208000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2246887000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2012752000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1789678000 USD
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
357743000 USD
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
309864000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
276761000 USD
CY2019 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
1990000 USD
CY2018 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
0 USD
CY2017 nysedei Sec Schedule Iii Real Estate Accumulated Depreciation Other Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationOtherDepreciationExpense
0 USD
CY2019 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
88205000 USD
CY2018 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
75729000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
53687000 USD
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2518415000 USD
CY2018Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2246887000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2012752000 USD
CY2019Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
8960218000 USD
CY2018Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7783821000 USD
CY2017Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
7816456000 USD

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