2016 Q2 Form 10-Q Financial Statement
#000089541716000107 Filed on July 27, 2016
Income Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
Revenue | $210.1M | $201.5M |
YoY Change | 4.27% | 6.59% |
Cost Of Revenue | $102.6M | $98.70M |
YoY Change | 3.95% | 7.75% |
Gross Profit | $72.09M | $68.10M |
YoY Change | 5.86% | 8.49% |
Gross Profit Margin | 34.32% | 33.8% |
Selling, General & Admin | $11.19M | $11.05M |
YoY Change | 1.2% | 14.38% |
% of Gross Profit | 15.52% | 16.23% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $29.80M | $29.20M |
YoY Change | 2.05% | -0.68% |
% of Gross Profit | 41.34% | 42.88% |
Operating Expenses | $11.19M | $11.05M |
YoY Change | 1.2% | 14.38% |
Operating Profit | $72.09M | $68.10M |
YoY Change | 5.86% | 8.49% |
Interest Expense | -$23.30M | -$24.00M |
YoY Change | -2.92% | -6.25% |
% of Operating Profit | -32.32% | -35.24% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $40.04M | $35.99M |
YoY Change | 11.26% | 22.42% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $35.49M | $31.79M |
YoY Change | 11.65% | 24.73% |
Net Earnings / Revenue | 16.89% | 15.78% |
Basic Earnings Per Share | $0.42 | $0.38 |
Diluted Earnings Per Share | $0.42 | $0.38 |
COMMON SHARES | ||
Basic Shares Outstanding | 84.52M shares | 84.03M shares |
Diluted Shares Outstanding | 92.26M shares | 91.85M shares |
Balance Sheet
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $69.60M | $79.90M |
YoY Change | -12.89% | 0.13% |
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $69.60M | $79.90M |
YoY Change | -12.89% | 0.13% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.279B | $3.214B |
YoY Change | 2.0% | 0.73% |
Goodwill | $7.800M | $7.800M |
YoY Change | 0.0% | 0.0% |
Intangibles | $4.300M | $4.300M |
YoY Change | 0.0% | 0.0% |
Long-Term Investments | $23.20M | $18.00M |
YoY Change | 28.89% | 22.45% |
Other Assets | $68.30M | $87.60M |
YoY Change | -22.03% | -7.1% |
Total Long-Term Assets | $3.416B | $3.368B |
YoY Change | 1.44% | 0.51% |
TOTAL ASSETS | ||
Total Short-Term Assets | $69.60M | $79.90M |
Total Long-Term Assets | $3.416B | $3.368B |
Total Assets | $3.486B | $3.448B |
YoY Change | 1.1% | 0.5% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $86.70M | $94.50M |
YoY Change | -8.25% | 8.25% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $126.0M | $128.8M |
YoY Change | -2.17% | 10.18% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.115B | $2.167B |
YoY Change | -2.37% | -0.83% |
Other Long-Term Liabilities | $178.5M | $170.5M |
YoY Change | 4.69% | 10.93% |
Total Long-Term Liabilities | $2.294B | $2.337B |
YoY Change | -1.86% | -0.06% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $126.0M | $128.8M |
Total Long-Term Liabilities | $2.294B | $2.337B |
Total Liabilities | $2.420B | $2.466B |
YoY Change | -1.87% | 0.43% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.095B | $1.038B |
YoY Change | 5.48% | 1.16% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $993.3M | $914.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.486B | $3.448B |
YoY Change | 1.1% | 0.5% |
Cashflow Statement
Concept | 2016 Q2 | 2015 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $35.49M | $31.79M |
YoY Change | 11.65% | 24.73% |
Depreciation, Depletion And Amortization | $29.80M | $29.20M |
YoY Change | 2.05% | -0.68% |
Cash From Operating Activities | $85.00M | $100.7M |
YoY Change | -15.59% | 47.65% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$102.0M | -$37.40M |
YoY Change | 172.73% | 125.3% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | $400.0K |
YoY Change | -100.0% | 0.0% |
Cash From Investing Activities | -$102.1M | -$37.00M |
YoY Change | 175.95% | 129.81% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -5.200M | -81.50M |
YoY Change | -93.62% | 243.88% |
NET CHANGE | ||
Cash From Operating Activities | 85.00M | 100.7M |
Cash From Investing Activities | -102.1M | -37.00M |
Cash From Financing Activities | -5.200M | -81.50M |
Net Change In Cash | -22.30M | -17.80M |
YoY Change | 25.28% | -162.68% |
FREE CASH FLOW | ||
Cash From Operating Activities | $85.00M | $100.7M |
Capital Expenditures | -$102.0M | -$37.40M |
Free Cash Flow | $187.0M | $138.1M |
YoY Change | 35.41% | 62.85% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
els |
Adjustment Depreciation
AdjustmentDepreciation
|
600000 | USD | |
dei |
Entity Registrant Name
EntityRegistrantName
|
EQUITY LIFESTYLE PROPERTIES INC | ||
dei |
Trading Symbol
TradingSymbol
|
ELS | ||
els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
657000 | USD | |
els |
Accrued Long Term Incentive Plan Compensation
AccruedLongTermIncentivePlanCompensation
|
-3852000 | USD | |
els |
Adjustment Depreciation
AdjustmentDepreciation
|
500000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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0000895417 | ||
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Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
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Adjustment For Common Unitholders In Operating Partnership
AdjustmentForCommonUnitholdersInOperatingPartnership
|
0 | USD | |
els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
1696000 | USD | |
els |
Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
2019000 | USD | |
CY2015Q2 | els |
Community Base Rental Income
CommunityBaseRentalIncome
|
110073000 | USD |
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Community Base Rental Income
CommunityBaseRentalIncome
|
219343000 | USD | |
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Community Base Rental Income
CommunityBaseRentalIncome
|
115385000 | USD |
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Community Base Rental Income
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|
229461000 | USD | |
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Corporate Interest Income
CorporateInterestIncome
|
22000 | USD |
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Corporate Interest Income
CorporateInterestIncome
|
45000 | USD | |
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Corporate Interest Income
CorporateInterestIncome
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22000 | USD |
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Corporate Interest Income
CorporateInterestIncome
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47000 | USD | |
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Debtsecuredandunsecured
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2100000000 | USD |
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Deferred Commission Expense
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3067000 | USD | |
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Deferred Commission Expense
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|
2238000 | USD | |
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Deferred Commission Expense Increase Decrease Net
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|
1371000 | USD | |
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Deferred Commission Expense Increase Decrease Net
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219000 | USD | |
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Deferred Revenue Right To Use Annual Payments
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|
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Deferred Revenue Right To Use Annual Payments
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|
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|
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Incremental Income Loss Related To Potential Common Shares
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5054000 | USD | |
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2998000 | USD |
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Interest Income
InterestIncome
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Interest Income
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Interest Income
InterestIncome
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Interest Income
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Issuance Of Notes Receivable
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Lineof Credit Facility Additional Borrowing Capacity
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Long Term Cash Incentive Plan Performance Period
LongTermCashIncentivePlanPerformancePeriod
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Non Cash Repossession
NonCashRepossession
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443000 | USD | |
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Non Cash Repossession
NonCashRepossession
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445000 | USD | |
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Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
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14046000 | USD | |
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Noncash Reclassification Building And Other Depreciable Property
NoncashReclassificationBuildingAndOtherDepreciableProperty
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15986000 | USD | |
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Noncash Reclassification Escrow Deposits And Other Assets
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Number Of Joint Venture Sites
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Rent Control Initiatives Expenses And Other
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Rent Control Initiatives Expenses And Other
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Rent Control Initiatives Expenses And Other
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Rent Control Initiatives Expenses And Other
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us-gaap |
Common Stock Dividends Per Share Declared
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|
0.75 | ||
els |
Resort Base Rental Income
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100166000 | USD | |
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Revenuefor Reportable Segment
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Revenuefor Reportable Segment
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Revenuefor Reportable Segment
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Revenuefor Reportable Segment
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Right To Use Annual Payments
RightToUseAnnualPayments
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Right To Use Annual Payments
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Right To Use Annual Payments
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Right To Use Annual Payments
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Right To Use Contracts Current Period Gross
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Right To Use Contracts Current Period Gross
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Right To Use Contracts Deferred Net Of Prior Period Amortization
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Sales And Marketing Deferred Commissions Net
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Sales And Marketing Deferred Commissions Net
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Utility And Other Income
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|
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Utility And Other Income
UtilityAndOtherIncome
|
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Utility And Other Income
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Utility And Other Income
UtilityAndOtherIncome
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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Accounts Receivable Billed For Long Term Contracts Or Programs
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|
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Accounts Receivable Billed For Long Term Contracts Or Programs
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Accumulated Amortization Deferred Finance Costs
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|
35600000 | USD |
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Accumulated Distributions In Excess Of Net Income
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|
250506000 | USD |
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Accumulated Distributions In Excess Of Net Income
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us-gaap |
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823000 | USD | |
us-gaap |
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4393000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
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344000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
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679000 | USD | |
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Amortization Of Debt Discount Premium
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Amortization Of Financing Costs
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us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1334000 | USD | |
CY2016Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
428000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
763000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
669000 | USD |
CY2015Q2 | us-gaap |
Cash
Cash
|
84945000 | USD |
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
23953000 | USD |
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Cash
Cash
|
80258000 | USD |
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Cash
Cash
|
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us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-1100000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
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CashPeriodIncreaseDecrease
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Common Stock Dividends Per Share Cash Paid
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|
0.425 | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
CY2015Q2 | us-gaap |
Assets
Assets
|
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CY2015Q4 | us-gaap |
Assets
Assets
|
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CY2016Q2 | us-gaap |
Assets
Assets
|
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CY2015Q4 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
588041000 | USD |
CY2016Q2 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
608204000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
100168000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
53000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
|
20000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
266000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
1955000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
266000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities
|
23965000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
23687000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
76203000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
0 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities
|
22010000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
23900000 | USD |
CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
100148000 | USD |
CY2014Q4 | us-gaap |
Cash
Cash
|
73714000 | USD |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.85 | ||
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
84296350 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
85295182 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
84296350 | shares |
CY2016Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
85295182 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
843000 | USD |
CY2016Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
852000 | USD |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
31974000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58370000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35457000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
67986000 | USD | |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
40768000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
97350000 | USD | |
CY2015Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
64178000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
85480000 | USD | |
CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
37030000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
125295000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
66647000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
129601000 | USD | |
CY2015Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9093000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
15817000 | USD | |
CY2016Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
9481000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
17762000 | USD | |
CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
165494000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
342979000 | USD | |
CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
170042000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
333880000 | USD | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
74300000 | USD |
CY2016Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
84821000 | USD |
CY2016Q2 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.05533 | |
us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | ||
CY2016Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.049 | Rate |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
28589000 | USD |
CY2015Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
29960000 | USD |
CY2015Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30865000 | USD |
CY2016Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
31084000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19700000 | USD |
CY2016Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18900000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
74174000 | USD |
CY2015Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
76402000 | USD |
CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
78405000 | USD |
CY2016Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
79505000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
6375000 | USD | |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
5618000 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
2228000 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
1100000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
4147000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
4518000 | USD | |
us-gaap |
Depreciation
Depreciation
|
56989000 | USD | |
us-gaap |
Depreciation
Depreciation
|
58242000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-869000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-614000 | USD | |
CY2015Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
230000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
1522000 | USD | |
CY2016Q2 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
338000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
1258000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
3139000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1646000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
101000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-361000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
18475000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
2453000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
12080000 | USD | |
us-gaap |
Dividends
Dividends
|
82929000 | USD | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
34315000 | USD |
CY2016Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
39300000 | USD |
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.38 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.70 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.42 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.38 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.70 | ||
CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.42 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.01 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1161000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1041000 | USD | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
16922000 | USD | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
0 | USD | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2600000 | USD |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2700000 | USD |
CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
69000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16922000 | USD | |
CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7541000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14947000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8255000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15663000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2016Q2 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
35986000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
66915000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40039000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
96348000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
840000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1724000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1700000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
765000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1600000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
10434000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
3067000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
2238000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
6375000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
5618000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
3492000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-27540000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13137000 | USD | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7221000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7223000 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7205000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7206000 | shares | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
599000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
610000 | shares | |
CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
543000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
538000 | shares | |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2016Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4613000 | USD | |
CY2016Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2015Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26145000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
53421000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
25561000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
51195000 | USD | |
CY2015Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1736000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3556000 | USD | |
CY2016Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1625000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3285000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
54330000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
53121000 | USD | |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8715000 | USD |
CY2016Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8488000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17741000 | USD |
CY2016Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
23223000 | USD |
CY2015Q4 | us-gaap |
Land
Land
|
1101676000 | USD |
CY2016Q2 | us-gaap |
Land
Land
|
1142651000 | USD |
CY2015Q4 | us-gaap |
Land Improvements
LandImprovements
|
2787882000 | USD |
CY2016Q2 | us-gaap |
Land Improvements
LandImprovements
|
2867006000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
2407709000 | USD |
CY2016Q2 | us-gaap |
Liabilities
Liabilities
|
2419659000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3400400000 | USD |
CY2016Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3485575000 | USD |
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q2 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
400000000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
17600000 | USD |
CY2016Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
16600000 | USD |
CY2016Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
187000 | USD |
CY2015Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
67623000 | USD |
CY2016Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
72588000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-130100000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
323000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-644000 | USD | |
CY2015Q2 | us-gaap |
Other Income
OtherIncome
|
2178000 | USD |
us-gaap |
Other Income
OtherIncome
|
3297000 | USD | |
CY2016Q2 | us-gaap |
Other Income
OtherIncome
|
2270000 | USD |
us-gaap |
Other Income
OtherIncome
|
3993000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
824000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-56104000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-68615000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136090000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
209946000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
186807000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
97995000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31786000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
58972000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35490000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
86073000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
34510000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
64026000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
38488000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
93381000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
22010000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
23900000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
100148000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
53000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Assets Acquired1
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
20000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
-204000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Other Liabilities Assumed1
NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
62000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Payables Assumed1
NoncashOrPartNoncashAcquisitionPayablesAssumed1
|
1955000 | USD | |
CY2015Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2724000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
5054000 | USD | |
CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2998000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
7308000 | USD | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
35463000 | USD |
CY2016Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
33837000 | USD |
us-gaap |
Notes Reduction
NotesReduction
|
443000 | USD | |
us-gaap |
Notes Reduction
NotesReduction
|
445000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | integer | |
CY2015Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
102179000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
198657000 | USD | |
CY2016Q2 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
106242000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
207394000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68097000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
150110000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72090000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
160347000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
40897000 | USD |
CY2016Q2 | us-gaap |
Other Assets
OtherAssets
|
43997000 | USD |
CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
204000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-653000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-36000 | USD |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
4000000 | USD | |
CY2015Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
11099000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
22389000 | USD | |
CY2016Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
12044000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
23807000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
42259000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55707000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23541000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
5000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
58862000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
67565000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5057000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
5766000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
4613000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
5000000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
23687000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
76203000 | USD | |
CY2015Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2200000000 | USD |
CY2016Q2 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2300000000 | USD |
CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945539 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945539 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
5366000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
5176000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
395323000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4252000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5233000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
50000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5200000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
36826000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
68639000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
40804000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
97994000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1282423000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1339298000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4477599000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4617861000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3195176000 | USD |
CY2016Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3278563000 | USD |
CY2015Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12652000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
25246000 | USD | |
CY2016Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12869000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26067000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
437279000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
32564000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2016Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5300000 | USD |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
201480000 | USD |
us-gaap |
Revenues
Revenues
|
409894000 | USD | |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
210081000 | USD |
us-gaap |
Revenues
Revenues
|
430228000 | USD | |
CY2015Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
9526000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
16463000 | USD | |
CY2016Q2 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
9130000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
17344000 | USD | |
CY2015Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1012000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2994000 | USD | |
CY2016Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
398000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1816000 | USD | |
CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1926880000 | USD |
CY2016Q2 | us-gaap |
Secured Debt
SecuredDebt
|
1915834000 | USD |
CY2015Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3512000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
6034000 | USD | |
CY2016Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2931000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
5424000 | USD | |
CY2015Q2 | us-gaap |
Selling Expense
SellingExpense
|
720000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
1525000 | USD | |
CY2016Q2 | us-gaap |
Selling Expense
SellingExpense
|
805000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
1639000 | USD | |
CY2015Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2200000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3960000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4000000 | USD | |
CY2016Q2 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2500000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4400000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4393000 | USD | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3264282 | shares |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
74.53 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
220000 | shares | |
us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
275000 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
50000000 | USD | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
5232000 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
274000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
925068000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
993328000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
992691000 | USD |
CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1065916000 | USD |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
199172000 | USD |
CY2016Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
199276000 | USD |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91851000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91829000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92264000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92163000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84031000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
83996000 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84516000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84419000 | shares |