2016 Q3 Form 10-Q Financial Statement
#000089541716000139 Filed on October 27, 2016
Income Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
Revenue | $226.2M | $210.1M |
YoY Change | 7.62% | 4.66% |
Cost Of Revenue | $111.3M | $103.3M |
YoY Change | 7.74% | 3.92% |
Gross Profit | $77.63M | $72.51M |
YoY Change | 7.06% | 7.35% |
Gross Profit Margin | 34.32% | 34.51% |
Selling, General & Admin | $10.75M | $10.33M |
YoY Change | 4.09% | -4.92% |
% of Gross Profit | 13.85% | 14.25% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $31.10M | $29.40M |
YoY Change | 5.78% | 1.03% |
% of Gross Profit | 40.06% | 40.55% |
Operating Expenses | $10.75M | $10.33M |
YoY Change | 4.09% | -4.92% |
Operating Profit | $77.63M | $72.51M |
YoY Change | 7.06% | 7.35% |
Interest Expense | -$22.90M | -$24.40M |
YoY Change | -6.15% | -6.15% |
% of Operating Profit | -29.5% | -33.65% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $46.26M | $40.22M |
YoY Change | 15.01% | 43.09% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $41.00M | $36.67M |
YoY Change | 11.79% | 42.44% |
Net Earnings / Revenue | 18.13% | 17.45% |
Basic Earnings Per Share | $0.48 | $0.44 |
Diluted Earnings Per Share | $0.48 | $0.43 |
COMMON SHARES | ||
Basic Shares Outstanding | 85.11M shares | 84.06M shares |
Diluted Shares Outstanding | 92.91M shares | 91.94M shares |
Balance Sheet
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $63.50M | $84.40M |
YoY Change | -24.76% | -18.92% |
Cash & Equivalents | ||
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $63.50M | $84.40M |
YoY Change | -24.76% | -18.92% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.272B | $3.205B |
YoY Change | 2.1% | 0.7% |
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 | $19.20M | $17.60M |
YoY Change | 9.09% | 14.29% |
Other Assets | $68.80M | $88.00M |
YoY Change | -21.82% | -10.84% |
Total Long-Term Assets | $3.407B | $3.359B |
YoY Change | 1.43% | 0.36% |
TOTAL ASSETS | ||
Total Short-Term Assets | $63.50M | $84.40M |
Total Long-Term Assets | $3.407B | $3.359B |
Total Assets | $3.470B | $3.443B |
YoY Change | 0.78% | -0.22% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | $101.6M | $103.9M |
YoY Change | -2.21% | 9.71% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $140.9M | $138.2M |
YoY Change | 1.95% | 11.18% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.092B | $2.156B |
YoY Change | -2.98% | -2.25% |
Other Long-Term Liabilities | $162.9M | $159.8M |
YoY Change | 1.94% | 10.74% |
Total Long-Term Liabilities | $2.255B | $2.316B |
YoY Change | -2.64% | -1.46% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $140.9M | $138.2M |
Total Long-Term Liabilities | $2.255B | $2.316B |
Total Liabilities | $2.396B | $2.454B |
YoY Change | -2.38% | -0.82% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.098B | $1.041B |
YoY Change | 5.49% | 1.06% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.001B | $921.8M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.470B | $3.443B |
YoY Change | 0.78% | -0.22% |
Cashflow Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $41.00M | $36.67M |
YoY Change | 11.79% | 42.44% |
Depreciation, Depletion And Amortization | $31.10M | $29.40M |
YoY Change | 5.78% | 1.03% |
Cash From Operating Activities | $87.80M | $77.30M |
YoY Change | 13.58% | 15.55% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$33.60M | -$25.60M |
YoY Change | 31.25% | 0.39% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $3.600M | -$1.000M |
YoY Change | -460.0% | -171.43% |
Cash From Investing Activities | -$30.00M | -$26.70M |
YoY Change | 12.36% | 10.79% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -63.90M | -46.20M |
YoY Change | 38.31% | 151.09% |
NET CHANGE | ||
Cash From Operating Activities | 87.80M | 77.30M |
Cash From Investing Activities | -30.00M | -26.70M |
Cash From Financing Activities | -63.90M | -46.20M |
Net Change In Cash | -6.100M | 4.400M |
YoY Change | -238.64% | -81.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $87.80M | $77.30M |
Capital Expenditures | -$33.60M | -$25.60M |
Free Cash Flow | $121.4M | $102.9M |
YoY Change | 17.98% | 11.36% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
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0000895417 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
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85304824 | shares |
dei |
Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
EQUITY LIFESTYLE PROPERTIES INC | ||
dei |
Trading Symbol
TradingSymbol
|
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Accrued Long Term Incentive Plan Compensation
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|
955000 | USD | |
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Accrued Long Term Incentive Plan Compensation
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Adjustment Depreciation
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Adjustment Depreciation
AdjustmentDepreciation
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Adjustment For Common Unitholders In Operating Partnership
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Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
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2629000 | USD | |
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Commission Expense Recognized Related To Right To Use Contract Sales
CommissionExpenseRecognizedRelatedToRightToUseContractSales
|
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Proceedsfrom Equity Investment Distributionsincludingthoseinexcessofbasis
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Corporate Interest Income
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us-gaap |
Amortization Of Financing Costs
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Distributionsof Capitalfrom Unconsolidated Joint Ventures
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Incremental Income Loss Related To Potential Common Shares
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Incremental Income Loss Related To Potential Common Shares
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|
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Corporate Interest Income
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Corporate Interest Income
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Corporate Interest Income
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Debt Instrument Weighted Average Maturity
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Deferred Commission Expense
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Deferred Commission Expense
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Deferred Commission Expense Increase Decrease Net
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Incremental Income Loss Related To Potential Common Shares
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Incremental Income Loss Related To Potential Common Shares
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Interest Income
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|
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Interest Income
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Interest Income
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Interest Income
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Long Term Cash Incentive Plan Performance Period
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Non Cash Repossession
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Non Cash Repossession
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Amortization Of Intangible Assets
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us-gaap |
Amortization Of Intangible Assets
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Assets
Assets
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Assets
Assets
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Assets
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Buildings And Improvements Gross
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Buildings And Improvements Gross
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
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20000 | USD |
CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities
|
266000 | USD |
CY2016Q3 | 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 |
CY2016Q3 | 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 |
CY2016Q3 | 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 |
CY2016Q3 | 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 |
CY2016Q3 | 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 |
CY2015Q3 | us-gaap |
Cash
Cash
|
89395000 | USD |
CY2015Q4 | us-gaap |
Cash
Cash
|
80258000 | USD |
CY2016Q3 | us-gaap |
Cash
Cash
|
68812000 | USD |
us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-600000 | USD | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
15681000 | USD | |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
551000 | shares | |
us-gaap |
Cash Period Increase Decrease
CashPeriodIncreaseDecrease
|
-11446000 | USD | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.425 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.4250 | |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.375 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.125 | ||
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.425 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.275 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
84296350 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
85303937 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
84296350 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
85303937 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
843000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
852000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
36141000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94511000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41506000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
126986000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
41528000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
109514000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
47308000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
144658000 | USD | |
CY2015Q3 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
69227000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
194522000 | USD | |
CY2016Q3 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
73410000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
203011000 | USD | |
CY2015Q3 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
7868000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
23685000 | USD | |
CY2016Q3 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
10745000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
28507000 | USD | |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
169920000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
512899000 | USD | |
CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
179904000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
513784000 | USD | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
74300000 | USD |
CY2016Q3 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
70794000 | USD |
CY2016Q3 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.0405 | |
us-gaap |
Debt Instrument Term
DebtInstrumentTerm
|
P1Y | ||
CY2016Q3 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.049 | Rate |
CY2014Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
28589000 | USD |
CY2015Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30781000 | USD |
CY2015Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
30865000 | USD |
CY2016Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
31435000 | USD |
CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19700000 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.44 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.14 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.48 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.43 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.13 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.48 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.49 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3331000 | USD | |
CY2016Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
18800000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
74174000 | USD |
CY2015Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
78103000 | USD |
CY2015Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
78405000 | USD |
CY2016Q3 | us-gaap |
Deferred Revenue
DeferredRevenue
|
80832000 | USD |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
10264000 | USD | |
us-gaap |
Deferred Revenue Additions
DeferredRevenueAdditions
|
9290000 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
3929000 | USD | |
us-gaap |
Deferred Revenue Period Increase Decrease
DeferredRevenuePeriodIncreaseDecrease
|
2427000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
6335000 | USD | |
us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
6863000 | USD | |
us-gaap |
Depreciation
Depreciation
|
85674000 | USD | |
us-gaap |
Depreciation
Depreciation
|
88043000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1304000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-893000 | USD | |
CY2015Q3 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
1012000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
2535000 | USD | |
CY2016Q3 | us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
-272000 | USD |
us-gaap |
Derivative Instruments Loss Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsLossRecognizedInOtherComprehensiveIncomeEffectivePortion
|
986000 | USD | |
us-gaap |
Dividends
Dividends
|
124540000 | USD | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
34315000 | USD |
CY2016Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
39315000 | USD |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
16922000 | USD | |
us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
0 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
23900000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
100148000 | USD | |
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2600000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
2800000 | USD |
CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-16922000 | USD | |
CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7225000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22172000 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7653000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23315000 | USD | |
CY2015Q4 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3606000 | USD | |
CY2016Q3 | us-gaap |
Goodwill
Goodwill
|
7800000 | USD |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40224000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
107139000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
46261000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
142609000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1882000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3600000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
496000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2142000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2100000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-21000 | USD | |
us-gaap |
Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
|
-349000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
26308000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
15392000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
1543000 | USD | |
us-gaap |
Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
|
-3595000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
4821000 | USD | |
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
3641000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
10264000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
9290000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
1070000 | USD | |
us-gaap |
Increase Decrease In Other Deferred Liability
IncreaseDecreaseInOtherDeferredLiability
|
700000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-34494000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-22516000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7212000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7220000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7203000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
7205000 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
671000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
641000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
602000 | shares |
CY2015Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
4300000 | USD |
CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2016Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
12100000 | USD |
CY2015Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26227000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
79648000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
25440000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
76635000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1758000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5314000 | USD | |
CY2016Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
1767000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5052000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
80575000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
79762000 | USD | |
us-gaap |
Notes Reduction
NotesReduction
|
485000 | USD | |
CY2016Q3 | us-gaap |
Land
Land
|
1155587000 | USD |
CY2015Q4 | us-gaap |
Land Improvements
LandImprovements
|
2787882000 | USD |
CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8715000 | USD |
CY2016Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
8128000 | USD |
CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
17741000 | USD |
CY2016Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
19198000 | USD |
CY2015Q4 | us-gaap |
Land
Land
|
1101676000 | USD |
CY2016Q3 | us-gaap |
Land Improvements
LandImprovements
|
2863758000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
2407709000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
2395769000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3400400000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3470383000 | USD |
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q3 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
400000000 | USD |
CY2015Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
17600000 | USD |
CY2016Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
16500000 | USD |
CY2016Q1 | us-gaap |
Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
|
187000 | USD |
CY2015Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
67623000 | USD |
CY2016Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
73227000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-176278000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-119955000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-95260000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-166073000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
287219000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
274582000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
144751000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
36673000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95644000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
40998000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
127071000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
39809000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
103835000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
44460000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
137841000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
22010000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
2000000 | 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 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9139000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7767000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8828000 | USD | |
CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3136000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
8191000 | USD | |
CY2016Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3462000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
10770000 | USD | |
CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
35463000 | USD |
CY2016Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
34277000 | USD |
us-gaap |
Notes Reduction
NotesReduction
|
597000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | integer | |
CY2015Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
106755000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
305412000 | USD | |
CY2016Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
115062000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
322456000 | USD | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
72512000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
222622000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
77628000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
237974000 | USD | |
CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
40897000 | USD |
CY2016Q3 | us-gaap |
Other Assets
OtherAssets
|
44213000 | USD |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-578000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1231000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
551000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-93000 | USD | |
CY2015Q3 | us-gaap |
Other Income
OtherIncome
|
1822000 | USD |
us-gaap |
Other Income
OtherIncome
|
5119000 | USD | |
CY2016Q3 | us-gaap |
Other Income
OtherIncome
|
2581000 | USD |
us-gaap |
Other Income
OtherIncome
|
6574000 | USD | |
CY2015Q3 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
11361000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
33750000 | USD | |
CY2016Q3 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
11863000 | USD |
us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
35670000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
67838000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
87316000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
23998000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
617000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
90466000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
103803000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
6910000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
6910000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
424000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
824000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
4000000 | 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
|
78203000 | USD | |
CY2015Q4 | us-gaap |
Pledged Assets Not Separately Reported Real Estate
PledgedAssetsNotSeparatelyReportedRealEstate
|
2200000000 | USD |
CY2016Q3 | 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 | |
CY2016Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945539 | shares |
CY2016Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
9945539 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
7896000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
7788000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
395323000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
54450000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
4625000 | USD | |
us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
5833000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
0 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
50000000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5200000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
42106000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
110745000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
46757000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
144751000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1282423000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1368942000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4477599000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4641390000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3195176000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3272448000 | USD |
CY2015Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12923000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
38169000 | USD | |
CY2016Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
13467000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
39534000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
446661000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
109256000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5000000 | USD |
CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
5300000 | USD |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
210144000 | USD |
us-gaap |
Revenues
Revenues
|
620038000 | USD | |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
226165000 | USD |
us-gaap |
Revenues
Revenues
|
656393000 | USD | |
CY2015Q3 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
7878000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
24341000 | USD | |
CY2016Q3 | us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
10895000 | USD |
us-gaap |
Sales Of Real Estate
SalesOfRealEstate
|
28239000 | USD | |
CY2015Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
1051000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
4045000 | USD | |
CY2016Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
920000 | USD |
us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
2736000 | USD | |
CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1926880000 | USD |
CY2016Q3 | us-gaap |
Secured Debt
SecuredDebt
|
1892692000 | USD |
CY2015Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3105000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92910000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92405000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84057000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84016000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85105000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84649000 | shares | |
CY2016Q3 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
3100000 | USD |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
8524000 | USD | |
CY2015Q3 | us-gaap |
Selling Expense
SellingExpense
|
861000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
2386000 | USD | |
CY2016Q3 | us-gaap |
Selling Expense
SellingExpense
|
909000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
2548000 | USD | |
CY2015Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2300000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6300000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6268000 | USD | |
CY2016Q3 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2400000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6796000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6800000 | USD | |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
3264282 | shares |
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
|
875000 | 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 |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1001387000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
992691000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1074614000 | USD |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
199172000 | USD |
CY2016Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
199327000 | USD |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91940000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
91877000 | shares |