2018 Form 10-K Financial Statement
#000104545019000027 Filed on February 28, 2019
Income Statement
| Concept | 2018 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| Revenue | $639.9M | $147.7M | $151.4M |
| YoY Change | 23.46% | 12.89% | 20.53% |
| Cost Of Revenue | $29.70M | $12.60M | $6.300M |
| YoY Change | -5.11% | 113.56% | 12.5% |
| Gross Profit | $610.0M | $77.50M | $145.1M |
| YoY Change | 25.26% | -37.95% | 20.92% |
| Gross Profit Margin | 95.32% | 52.47% | 95.84% |
| Selling, General & Admin | $52.60M | $9.700M | $12.20M |
| YoY Change | 19.82% | -26.52% | 1.67% |
| % of Gross Profit | 8.62% | 12.52% | 8.41% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $133.7M | $37.00M | $34.70M |
| YoY Change | 13.69% | 30.28% | 25.72% |
| % of Gross Profit | 21.92% | 47.74% | 23.91% |
| Operating Expenses | $223.3M | $27.10M | $48.40M |
| YoY Change | 33.63% | -34.86% | 21.91% |
| Operating Profit | $386.7M | $50.40M | $96.70M |
| YoY Change | 20.88% | -39.5% | 20.42% |
| Interest Expense | $135.9M | -$35.60M | $34.19M |
| YoY Change | 1.81% | 33.33% | 40.92% |
| % of Operating Profit | 35.14% | -70.63% | 35.36% |
| Other Income/Expense, Net | $443.0K | $0.00 | |
| YoY Change | 83.06% | ||
| Pretax Income | $224.2M | $28.10M | $63.54M |
| YoY Change | -1.47% | -51.64% | 13.33% |
| Income Tax | $2.285M | $400.0K | $587.0K |
| % Of Pretax Income | 1.02% | 1.42% | 0.92% |
| Net Earnings | $267.0M | $54.67M | $57.00M |
| YoY Change | 1.53% | 4.75% | 10.52% |
| Net Earnings / Revenue | 41.72% | 37.01% | 37.65% |
| Basic Earnings Per Share | $3.27 | $0.74 | $0.77 |
| Diluted Earnings Per Share | $3.27 | $0.74 | $0.77 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 74.29M shares | 73.67M shares | 73.66M shares |
| Diluted Shares Outstanding | 74.34M shares | 73.72M shares |
Balance Sheet
| Concept | 2018 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $5.900M | $41.90M | $11.40M |
| YoY Change | -85.92% | 117.1% | 56.16% |
| Cash & Equivalents | $5.900M | $41.92M | $11.41M |
| Short-Term Investments | |||
| Other Short-Term Assets | $48.30M | $75.10M | $73.80M |
| YoY Change | -35.69% | -5.42% | -5.99% |
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $98.40M | $93.70M | $99.20M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $152.6M | $210.7M | $184.4M |
| YoY Change | -27.57% | 6.63% | 10.42% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $5.346B | $4.896B | $4.854B |
| YoY Change | 9.2% | 25.03% | 28.53% |
| Goodwill | $693.0K | ||
| YoY Change | 0.0% | ||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $55.00M | $63.50M | $63.30M |
| YoY Change | -13.39% | -41.58% | -67.59% |
| Other Assets | $12.60M | $17.10M | $24.30M |
| YoY Change | -26.32% | 76.29% | 18.54% |
| Total Long-Term Assets | $5.979B | $5.981B | $5.949B |
| YoY Change | -0.03% | 28.14% | 33.56% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $152.6M | $210.7M | $184.4M |
| Total Long-Term Assets | $5.979B | $5.981B | $5.949B |
| Total Assets | $6.131B | $6.191B | $6.133B |
| YoY Change | -0.97% | 27.27% | 32.72% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $168.5M | $136.9M | $140.6M |
| YoY Change | 23.08% | 14.27% | 49.57% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $201.3M | $167.1M | $171.6M |
| YoY Change | 20.47% | 14.37% | 42.64% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $2.986B | $3.029B | $2.988B |
| YoY Change | -1.41% | 21.85% | 32.88% |
| Other Long-Term Liabilities | $79.10M | $68.20M | $85.20M |
| YoY Change | 15.98% | 43.88% | 36.1% |
| Total Long-Term Liabilities | $3.065B | $3.097B | $3.073B |
| YoY Change | -1.03% | 22.27% | 32.97% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $201.3M | $167.1M | $171.6M |
| Total Long-Term Liabilities | $3.065B | $3.097B | $3.073B |
| Total Liabilities | $3.266B | $3.264B | $3.245B |
| YoY Change | 0.07% | 21.84% | 33.44% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $769.0K | $764.0K | |
| YoY Change | 15.99% | 15.41% | |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $121.6M | $121.5M | |
| YoY Change | 7.44% | 13.44% | |
| Treasury Stock Shares | 2.734M shares | 2.733M shares | |
| Shareholders Equity | $2.865B | $2.927B | $2.888B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $6.131B | $6.191B | $6.133B |
| YoY Change | -0.97% | 27.27% | 32.72% |
Cashflow Statement
| Concept | 2018 | 2017 Q4 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $267.0M | $54.67M | $57.00M |
| YoY Change | 1.53% | 4.75% | 10.52% |
| Depreciation, Depletion And Amortization | $133.7M | $37.00M | $34.70M |
| YoY Change | 13.69% | 30.28% | 25.72% |
| Cash From Operating Activities | $484.3M | $83.60M | $120.1M |
| YoY Change | 21.61% | -6.7% | 89.73% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$462.4M | -$123.8M | -$264.9M |
| YoY Change | -40.87% | -25.78% | 88.94% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $365.6M | $56.60M | -$21.50M |
| YoY Change | 357.57% | -170.66% | 216.18% |
| Cash From Investing Activities | -$96.81M | -$67.20M | -$286.4M |
| YoY Change | -86.21% | -72.77% | 94.7% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $342.3M | ||
| YoY Change | 9.81% | ||
| Common Stock Issuance & Retirement, Net | $6.200M | ||
| YoY Change | -106.71% | ||
| Debt Paid & Issued, Net | $949.7M | ||
| YoY Change | 15.35% | ||
| Cash From Financing Activities | -$427.6M | 6.800M | 106.9M |
| YoY Change | -228.21% | -95.96% | 29.26% |
| NET CHANGE | |||
| Cash From Operating Activities | $484.3M | 83.60M | 120.1M |
| Cash From Investing Activities | -$96.81M | -67.20M | -286.4M |
| Cash From Financing Activities | -$427.6M | 6.800M | 106.9M |
| Net Change In Cash | -$40.48M | 23.20M | -59.40M |
| YoY Change | -235.35% | 105.31% | 5300.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $484.3M | $83.60M | $120.1M |
| Capital Expenditures | -$462.4M | -$123.8M | -$264.9M |
| Free Cash Flow | $946.7M | $207.4M | $385.0M |
| YoY Change | -19.79% | -19.11% | 89.19% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2018 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2018 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2018 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2018 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | |
| CY2018 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-12-31 | |
| CY2018 | dei |
Document Type
DocumentType
|
10-K | |
| CY2018 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001045450 | |
| CY2019Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
74905631 | shares |
| CY2018 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2018 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2018Q2 | dei |
Entity Public Float
EntityPublicFloat
|
4853135832 | USD |
| CY2018 | dei |
Entity Registrant Name
EntityRegistrantName
|
EPR Properties | |
| CY2018 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2018 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2018 | dei |
Trading Symbol
TradingSymbol
|
EPR | |
| CY2017Q2 | epr |
Closing Priceat Acquisition Date
ClosingPriceatAcquisitionDate
|
74.28 | |
| CY2017Q4 | epr |
Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
|
25203000 | USD |
| CY2018Q4 | epr |
Common Dividends Payable Current And Noncurrent
CommonDividendsPayableCurrentAndNoncurrent
|
26765000 | USD |
| CY2016 | epr |
Conversionofmortgagenotereceivabletorentalproperty
Conversionofmortgagenotereceivabletorentalproperty
|
0 | USD |
| CY2017 | epr |
Conversionofmortgagenotereceivabletorentalproperty
Conversionofmortgagenotereceivabletorentalproperty
|
9237000 | USD |
| CY2018 | epr |
Conversionofmortgagenotereceivabletorentalproperty
Conversionofmortgagenotereceivabletorentalproperty
|
155185000 | USD |
| CY2016 | epr |
Conversionofrentalpropertytomortgagenotereceivable
Conversionofrentalpropertytomortgagenotereceivable
|
0 | USD |
| CY2017 | epr |
Conversionofrentalpropertytomortgagenotereceivable
Conversionofrentalpropertytomortgagenotereceivable
|
11897000 | USD |
| CY2018 | epr |
Conversionofrentalpropertytomortgagenotereceivable
Conversionofrentalpropertytomortgagenotereceivable
|
0 | USD |
| CY2016 | epr |
Current Foreign Withholding Tax Benefit
CurrentForeignWithholdingTaxBenefit
|
1130000 | USD |
| CY2017 | epr |
Current Foreign Withholding Tax Benefit
CurrentForeignWithholdingTaxBenefit
|
1071000 | USD |
| CY2018 | epr |
Current Foreign Withholding Tax Benefit
CurrentForeignWithholdingTaxBenefit
|
1069000 | USD |
| CY2016 | epr |
Current Incomeand Withholding Tax Expense
CurrentIncomeandWithholdingTaxExpense
|
1700000 | USD |
| CY2017 | epr |
Current Incomeand Withholding Tax Expense
CurrentIncomeandWithholdingTaxExpense
|
1600000 | USD |
| CY2018 | epr |
Current Incomeand Withholding Tax Expense
CurrentIncomeandWithholdingTaxExpense
|
-1700000 | USD |
| CY2016 | epr |
Current Trs Tax Expensebenefit
CurrentTRSTaxExpensebenefit
|
36000 | USD |
| CY2017 | epr |
Current Trs Tax Expensebenefit
CurrentTRSTaxExpensebenefit
|
163000 | USD |
| CY2018 | epr |
Current Trs Tax Expensebenefit
CurrentTRSTaxExpensebenefit
|
221000 | USD |
| CY2016 | epr |
Deferred Trs Income Tax Expense Benefit
DeferredTRSIncomeTaxExpenseBenefit
|
-273000 | USD |
| CY2017 | epr |
Deferred Trs Income Tax Expense Benefit
DeferredTRSIncomeTaxExpenseBenefit
|
-137000 | USD |
| CY2018 | epr |
Deferred Trs Income Tax Expense Benefit
DeferredTRSIncomeTaxExpenseBenefit
|
-319000 | USD |
| CY2017Q4 | epr |
Deferred Tax Asset Startup Costs
DeferredTaxAssetStartupCosts
|
0 | USD |
| CY2018Q4 | epr |
Deferred Tax Asset Startup Costs
DeferredTaxAssetStartupCosts
|
347000 | USD |
| CY2017Q4 | epr |
Deferred Tax Liabilities Capital Improvements
DeferredTaxLiabilitiesCapitalImprovements
|
2006000 | USD |
| CY2018Q4 | epr |
Deferred Tax Liabilities Capital Improvements
DeferredTaxLiabilitiesCapitalImprovements
|
2079000 | USD |
| CY2017Q4 | epr |
Deferred Tax Liabilities Straightline Rent Receivable
DeferredTaxLiabilitiesStraightlineRentReceivable
|
1891000 | USD |
| CY2018Q4 | epr |
Deferred Tax Liabilities Straightline Rent Receivable
DeferredTaxLiabilitiesStraightlineRentReceivable
|
1271000 | USD |
| CY2016 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
10255000 | USD |
| CY2017 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
13446000 | USD |
| CY2018 | epr |
Employee Service Share Based Compensation Restricted Stock Units And Restricted Shares Unrecognized Compensation Cost On Nonvested Awards
EmployeeServiceShareBasedCompensationRestrictedStockUnitsAndRestrictedSharesUnrecognizedCompensationCostOnNonvestedAwards
|
14826000 | USD |
| CY2018Q4 | epr |
Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin One Year
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinOneYear
|
8609000 | USD |
| CY2018Q4 | epr |
Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin Year Three
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinYearThree
|
2436000 | USD |
| CY2018Q4 | epr |
Employee Service Sharebased Compensation Nonvested Awards Compensation Cost Notyet Recognized To Be Recognizedin Year Two
EmployeeServiceSharebasedCompensationNonvestedAwardsCompensationCostNotyetRecognizedToBeRecognizedinYearTwo
|
5570000 | USD |
| CY2017 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
6061000 | USD |
| CY2018 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
2411000 | USD |
| CY2018Q4 | epr |
Enacted Corporatetaxratepercent
EnactedCorporatetaxratepercent
|
0.21 | |
| CY2017 | epr |
Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
|
0.1198 | |
| CY2018 | epr |
Finance Lease Investment Weighted Average Interest Rate
FinanceLeaseInvestmentWeightedAverageInterestRate
|
0.1204 | |
| CY2016 | epr |
Gainoninsurancerecovery
Gainoninsurancerecovery
|
4684000 | USD |
| CY2017 | epr |
Gainoninsurancerecovery
Gainoninsurancerecovery
|
606000 | USD |
| CY2018 | epr |
Gainoninsurancerecovery
Gainoninsurancerecovery
|
0 | USD |
| CY2016 | epr |
Gainonsaleofinvestmentindirectfinancinglease
Gainonsaleofinvestmentindirectfinancinglease
|
0 | USD |
| CY2017 | epr |
Gainonsaleofinvestmentindirectfinancinglease
Gainonsaleofinvestmentindirectfinancinglease
|
0 | USD |
| CY2018 | epr |
Gainonsaleofinvestmentindirectfinancinglease
Gainonsaleofinvestmentindirectfinancinglease
|
5514000 | USD |
| CY2016 | epr |
Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
|
5315000 | USD |
| CY2017 | epr |
Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
|
41942000 | USD |
| CY2018 | epr |
Gains Losses On Sales Or Acquisitions Of Real Estate
GainsLossesOnSalesOrAcquisitionsOfRealEstate
|
3037000 | USD |
| CY2016 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
-1488000 | USD |
| CY2017 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
-5000 | USD |
| CY2018 | epr |
Impact Of Stock Option Exercises Net
ImpactOfStockOptionExercisesNet
|
-62000 | USD |
| CY2016 | epr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
6035000 | USD |
| CY2017 | epr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
333000 | USD |
| CY2018 | epr |
Increase Decrease In Accrued Capital Expenditures
IncreaseDecreaseInAccruedCapitalExpenditures
|
32993000 | USD |
| CY2016 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
-572000 | USD |
| CY2017 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
-467000 | USD |
| CY2018 | epr |
Increase Decrease In Mortgage Notes Accrued Interest Receivable
IncreaseDecreaseInMortgageNotesAccruedInterestReceivable
|
517000 | USD |
| CY2016 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
-5172000 | USD |
| CY2018 | epr |
Increase Decrease In Unearned Rents And Interest
IncreaseDecreaseInUnearnedRentsAndInterest
|
7974000 | USD |
| CY2017 | epr |
Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
|
0.1238 | |
| CY2018 | epr |
Investment In Direct Finance Lease Interest Rate Range Maximum
InvestmentInDirectFinanceLeaseInterestRateRangeMaximum
|
0.1238 | |
| CY2017 | epr |
Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
|
0.1190 | |
| CY2018 | epr |
Investment In Direct Finance Lease Interest Rate Range Minimum
InvestmentInDirectFinanceLeaseInterestRateRangeMinimum
|
0.1193 | |
| CY2018Q4 | epr |
Investment In Unconsolidated Variable Interest Entities
InvestmentInUnconsolidatedVariableInterestEntities
|
184100000 | USD |
| CY2016 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
19626000 | USD |
| CY2017 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
24062000 | USD |
| CY2018 | epr |
Issuance Of Restricted Securities To Employees And Directors
IssuanceOfRestrictedSecuritiesToEmployeesAndDirectors
|
18252000 | USD |
| CY2016 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
1873000 | USD |
| CY2017 | epr |
Line Of Credit Facility And Letter Of Credit Fees
LineOfCreditFacilityAndLetterOfCreditFees
|
2005000 | USD |
| CY2018Q4 | epr |
Long Term Funding Commitment For Project Development
LongTermFundingCommitmentForProjectDevelopment
|
98700000 | USD |
| CY2018 | epr |
Maximum Term Of Options Granted
MaximumTermOfOptionsGranted
|
P10Y | |
| CY2016 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
800000 | USD |
| CY2017 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
700000 | USD |
| CY2018 | epr |
Mortgage And Other Participating Interest Income
MortgageAndOtherParticipatingInterestIncome
|
0 | USD |
| CY2017Q4 | epr |
Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
|
970749000 | USD |
| CY2018Q4 | epr |
Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
|
517500000 | USD |
| CY2018Q4 | epr |
Mortgage Notes And Related Accrued Interest Receivable Net
MortgageNotesAndRelatedAccruedInterestReceivableNet
|
517467000 | USD |
| CY2018 | epr |
Mortgage Notes Receivable With Commitments
MortgageNotesReceivableWithCommitments
|
6900000 | USD |
| CY2016 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
201176000 | USD |
| CY2017 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
234218000 | USD |
| CY2018 | epr |
Net Income Loss From Continuing Operation Available To Common Stockholders Diluted
NetIncomeLossFromContinuingOperationAvailableToCommonStockholdersDiluted
|
242841000 | USD |
| CY2016Q4 | epr |
Net Investmentin Direct Financingand Sales Type Leases Carrying Valueof Investments Sold
NetInvestmentinDirectFinancingandSalesTypeLeasesCarryingValueofInvestmentsSold
|
91300000 | USD |
| CY2016 | epr |
Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
|
470635000 | USD |
| CY2017 | epr |
Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
|
544096000 | USD |
| CY2018 | epr |
Net Operating Income Before Unallocated Items
NetOperatingIncomeBeforeUnallocatedItems
|
669532000 | USD |
| CY2016Q4 | epr |
Note Receivable Impaired Numberof Contracts
NoteReceivableImpairedNumberofContracts
|
0 | |
| CY2017Q4 | epr |
Note Receivable Impaired Numberof Contracts
NoteReceivableImpairedNumberofContracts
|
0 | |
| CY2018Q4 | epr |
Note Receivable Impaired Numberof Contracts
NoteReceivableImpairedNumberofContracts
|
0 | |
| CY2018Q4 | epr |
Number Of Mortgage Notes Receivable
NumberOfMortgageNotesReceivable
|
4 | mortgagenotes |
| CY2018Q1 | epr |
Number Of Properties Securing Mortgage Note
NumberOfPropertiesSecuringMortgageNote
|
1 | properties |
| CY2018 | epr |
Number Of Reportable Operating Segments
NumberOfReportableOperatingSegments
|
4 | segment |
| CY2018Q4 | epr |
Numberof Surety Bonds
NumberofSuretyBonds
|
5 | |
| CY2016 | epr |
Numberofpropertiessold
Numberofpropertiessold
|
9 | |
| CY2018 | epr |
Percent Of Taxable Income Distributed To Shareholders Annually
PercentOfTaxableIncomeDistributedToShareholdersAnnually
|
0.9 | |
| CY2017Q4 | epr |
Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
|
4982000 | USD |
| CY2018Q4 | epr |
Preferred Dividends Payable Current And Noncurrent
PreferredDividendsPayableCurrentAndNoncurrent
|
6034000 | USD |
| CY2016 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
0 | USD |
| CY2017 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
4457000 | USD |
| CY2018 | epr |
Preferred Share Redemption Costs
PreferredShareRedemptionCosts
|
0 | USD |
| CY2016 | epr |
Prepaymentfee
Prepaymentfee
|
3600000 | USD |
| CY2017 | epr |
Prepaymentfee
Prepaymentfee
|
800000 | USD |
| CY2018 | epr |
Prepaymentfee
Prepaymentfee
|
74700000 | USD |
| CY2016 | epr |
Proceedsfrominsurancerecovery
Proceedsfrominsurancerecovery
|
-4610000 | USD |
| CY2017 | epr |
Proceedsfrominsurancerecovery
Proceedsfrominsurancerecovery
|
-606000 | USD |
| CY2018 | epr |
Proceedsfrominsurancerecovery
Proceedsfrominsurancerecovery
|
0 | USD |
| CY2016 | epr |
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
|
43462000 | USD |
| CY2017 | epr |
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
|
0 | USD |
| CY2018 | epr |
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
Proceedsfromsaleofinfrastructurerelatedtoissuanceofrevenuebonds
|
0 | USD |
| CY2016 | epr |
Provisionforincometaxexpense
Provisionforincometaxexpense
|
0 | USD |
| CY2017 | epr |
Provisionforincometaxexpense
Provisionforincometaxexpense
|
0 | USD |
| CY2018 | epr |
Provisionforincometaxexpense
Provisionforincometaxexpense
|
0 | USD |
| CY2017Q4 | epr |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
5345565000 | USD |
| CY2018Q4 | epr |
Real Estate Investment Property Gross
RealEstateInvestmentPropertyGross
|
5907231000 | USD |
| CY2018 | epr |
Rental Properties Operating Leases Length Of Lease Maximum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMaximumInYears
|
31 | years |
| CY2018 | epr |
Rental Properties Operating Leases Length Of Lease Minimum In Years
RentalPropertiesOperatingLeasesLengthOfLeaseMinimumInYears
|
1 | years |
| CY2017Q4 | epr |
Revenue Bond Receivable
RevenueBondReceivable
|
14718000 | USD |
| CY2018Q4 | epr |
Revenue Bond Receivable
RevenueBondReceivable
|
11500000 | USD |
| CY2018 | epr |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableRate
|
0.25 | |
| CY2018 | epr |
Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryShares
|
20258 | shares |
| CY2018 | epr |
Share Based Compensation Arrangement By Share Based Payment Award Repurchase Of Treasury Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardRepurchaseOfTreasuryValue
|
1400000 | USD |
| CY2018Q4 | epr |
Share Based Compensation Stock Option Expense Recognized In Year Three
ShareBasedCompensationStockOptionExpenseRecognizedInYearThree
|
3000 | USD |
| CY2018Q4 | epr |
Share Based Compensation Stock Option Expense Recognized In Year Two
ShareBasedCompensationStockOptionExpenseRecognizedInYearTwo
|
7000 | USD |
| CY2018Q4 | epr |
Share Based Compensation Stock Option Expense To Be Recognized In One Year
ShareBasedCompensationStockOptionExpenseToBeRecognizedInOneYear
|
7000 | USD |
| CY2018 | epr |
Sharebasedcompensationincludedinretirementseveranceexpense
Sharebasedcompensationincludedinretirementseveranceexpense
|
3218000 | USD |
| CY2017Q4 | epr |
Straight Line Rent Receivable
StraightLineRentReceivable
|
62605000 | USD |
| CY2018Q4 | epr |
Straight Line Rent Receivable
StraightLineRentReceivable
|
73332000 | USD |
| CY2018Q4 | epr |
Suretybonds
Suretybonds
|
22500000 | USD |
| CY2016 | epr |
Transaction Costs
TransactionCosts
|
7900000 | USD |
| CY2016 | epr |
Transaction Costs
TransactionCosts
|
7869000 | USD |
| CY2017 | epr |
Transaction Costs
TransactionCosts
|
523000 | USD |
| CY2017 | epr |
Transaction Costs
TransactionCosts
|
500000 | USD |
| CY2018 | epr |
Transaction Costs
TransactionCosts
|
3698000 | USD |
| CY2016 | epr |
Transferofinvestmentinadirectfinancingleasetorentalproperties
Transferofinvestmentinadirectfinancingleasetorentalproperties
|
0 | USD |
| CY2017 | epr |
Transferofinvestmentinadirectfinancingleasetorentalproperties
Transferofinvestmentinadirectfinancingleasetorentalproperties
|
35807000 | USD |
| CY2018 | epr |
Transferofinvestmentinadirectfinancingleasetorentalproperties
Transferofinvestmentinadirectfinancingleasetorentalproperties
|
0 | USD |
| CY2018Q4 | epr |
Variable Interestentityunconsolidatednumberofentities
VariableInterestentityunconsolidatednumberofentities
|
2 | |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
136929000 | USD |
| CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
168463000 | USD |
| CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
93693000 | USD |
| CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
98369000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
443470000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
521748000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12483000 | USD |
| CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12085000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3478986000 | USD |
| CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3504494000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
909000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
696000 | USD |
| CY2018 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
|
285000 | USD |
| CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
183000 | USD |
| CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
200000 | USD |
| CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-107000 | USD |
| CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-100000 | USD |
| CY2018 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-581000 | USD |
| CY2018 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-600000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4787000 | USD |
| CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
6167000 | USD |
| CY2018 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
5797000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10195000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10200000 | USD |
| CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
27283000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
6191493000 | USD |
| CY2018Q4 | us-gaap |
Assets
Assets
|
6131390000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8792000 | USD |
| CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8100000 | USD |
| CY2017Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
7611000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
112411000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable
CapitalLeasesFutureMinimumPaymentsReceivable
|
36352000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Current
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
|
2265000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable Due Thereafter
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
|
24326000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Five Years
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
|
2550000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Four Years
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
|
2475000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Three Years
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
|
2403000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Future Minimum Payments Receivable In Two Years
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
|
2333000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
101508000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Deferred Income
CapitalLeasesNetInvestmentInDirectFinancingLeasesDeferredIncome
|
32303000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Initial Direct Costs
CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
|
800000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Initial Direct Costs
CapitalLeasesNetInvestmentInDirectFinancingLeasesInitialDirectCosts
|
300000 | USD |
| CY2017Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
47000000 | USD |
| CY2018Q4 | us-gaap |
Capital Leases Net Investment In Direct Financing Leases Unguaranteed Residual Values Of Leased Property
CapitalLeasesNetInvestmentInDirectFinancingLeasesUnguaranteedResidualValuesOfLeasedProperty
|
16509000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4283000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
19335000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
41917000 | USD |
| CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5872000 | USD |
| CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14861000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
29079000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
58986000 | USD |
| CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
18507000 | USD |
| CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
14218000 | USD |
| CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
29907000 | USD |
| CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-40479000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
76858632 | shares |
| CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
77226443 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
769000 | USD |
| CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
772000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
227094000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
267717000 | USD |
| CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
266585000 | USD |
| CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
77000 | USD |
| CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
36000 | USD |
| CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
414000 | USD |
| CY2017 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
360000 | USD |
| CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
422000 | USD |
| CY2018Q1 | us-gaap |
Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
|
0.0619 | |
| CY2017Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
32852000 | USD |
| CY2018Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
33941000 | USD |
| CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-39000 | USD |
| CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-43000 | USD |
| CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1065000 | USD |
| CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
812000 | USD |
| CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
573000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3897000 | USD |
| CY2017Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3900000 | USD |
| CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
3351000 | USD |
| CY2016 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
-792000 | USD |
| CY2017 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
949000 | USD |
| CY2018 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
892000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
68227000 | USD |
| CY2018Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
79051000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16000000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
16015000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
14111000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
12118000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
10760000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
357000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
359000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
213000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
457000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
15445000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
12948000 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
729000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
0 | USD |
| CY2018Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
1000 | USD |
| CY2016 | us-gaap |
Depreciation
Depreciation
|
103900000 | USD |
| CY2017 | us-gaap |
Depreciation
Depreciation
|
129100000 | USD |
| CY2018 | us-gaap |
Depreciation
Depreciation
|
148700000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
107573000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
132946000 | USD |
| CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
153430000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
25700000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
10600000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
100000 | USD |
| CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
0 | USD |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
2572000 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
41000 | USD |
| CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-2750000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD |
| CY2018 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
271000 | USD |
| CY2016 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-5602000 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
-7861000 | USD |
| CY2018 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
18529000 | USD |
| CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
257629000 | USD |
| CY2018Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
287546000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
22602000 | USD |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
| CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
| CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.27 | |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-131000 | USD |
| CY2017 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
31653000 | USD |
| CY2018 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
30756000 | USD |
| CY2016 | us-gaap |
Dividends
Dividends
|
267849000 | USD |
| CY2017 | us-gaap |
Dividends
Dividends
|
315472000 | USD |
| CY2018 | us-gaap |
Dividends
Dividends
|
345261000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
23806000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
24293000 | USD |
| CY2018 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
24142000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.17 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.02 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.77 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.29 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.15 | |
| CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.27 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.17 | |
| CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.75 | |
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.77 | |
| CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.29 | |
| CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.15 | |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
241000 | USD |
| CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-442000 | USD |
| CY2016 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.002 | |
| CY2017 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.009 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.008 | |
| CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
16615000 | USD |
| CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
17000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
816000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
442000 | USD |
| CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
567000 | USD |
| CY2018Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
11700000 | USD |
| CY2016 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
| CY2017 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
0 | USD |
| CY2018 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-2090000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
260000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
260739000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
4979000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
269268000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
219601000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
223353000 | USD |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
977000 | USD |
| CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37543000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
43383000 | USD |
| CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
48889000 | USD |
| CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
693000 | USD |
| CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
693000 | USD |
| CY2018Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
24700000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
225535000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
265367000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
224982000 | USD |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
262968000 | USD |
| CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
266983000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
619000 | USD |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
72000 | USD |
| CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-22000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
553000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2399000 | USD |
| CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2285000 | USD |
| CY2016 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1684000 | USD |
| CY2017 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1499000 | USD |
| CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1363000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
17025000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
37627000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-8866000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
22300000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
3255000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
1208000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Leasing Receivables
IncreaseDecreaseInLeasingReceivables
|
563000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
3320000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1691000 | USD |
| CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1055000 | USD |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
93000 | shares |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
63000 | shares |
| CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
45000 | shares |
| CY2017Q2 | us-gaap |
Indefinite Lived Trade Names
IndefiniteLivedTradeNames
|
6355000 | USD |
| CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
28869000 | USD |
| CY2018Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
42491000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
10697000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9879000 | USD |
| CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
5602000 | USD |
| CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9904000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
97144000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
133124000 | USD |
| CY2018 | us-gaap |
Interest Expense
InterestExpense
|
135507000 | USD |
| CY2016 | us-gaap |
Interest Paid
InterestPaid
|
96410000 | USD |
| CY2017 | us-gaap |
Interest Paid
InterestPaid
|
136345000 | USD |
| CY2018 | us-gaap |
Interest Paid
InterestPaid
|
145559000 | USD |
| CY2016 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
10697000 | USD |
| CY2017 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9879000 | USD |
| CY2018 | us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
9903000 | USD |
| CY2016 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
22607000 | USD |
| CY2017 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
31895000 | USD |
| CY2018 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
31199000 | USD |
| CY2018Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
34486000 | USD |
| CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6131390000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1964995000 | USD |
| CY2018 | us-gaap |
Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
|
2000000 | USD |
| CY2018 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
|
90000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3028827000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2986054000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
675000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
380000000 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
| CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
0 | USD |
| CY2017Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
33692000 | USD |
| CY2018Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
34177000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
681000 | USD |
| CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1000000 | USD |
| CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1000000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3264168000 | USD |
| CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
3266367000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6191493000 | USD |
| CY2011Q4 | us-gaap |
Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
|
2 | claim |
| CY2011Q4 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
800000000 | USD |
| CY2011Q4 | us-gaap |
Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
|
3 | claim |
| CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
515811000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
371134000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
333466000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-427553000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-662147000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-702072000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-96812000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
234218000 | USD |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
234218000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
242841000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
201176000 | USD |
| CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
242841000 | USD |
| CY2017Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
57903000 | USD |
| CY2018Q4 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
20558000 | USD |
| CY2018Q3 | us-gaap |
Net Investment In Direct Financing And Sales Type Leases
NetInvestmentInDirectFinancingAndSalesTypeLeases
|
37900000 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
305362000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
398272000 | USD |
| CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
484328000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
224982000 | USD |
| CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47964000 | USD |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
74583000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
57003000 | USD |
| CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54668000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
262968000 | USD |
| CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23502000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85545000 | USD |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85797000 | USD |
| CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
47997000 | USD |
| CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
266983000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
201176000 | USD |
| CY2017 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
12083000 | USD |
| CY2018 | us-gaap |
Noncash Or Part Noncash Acquisition Net Nonmonetary Assets Acquired Liabilities Assumed1
NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
|
0 | USD |
| CY2017Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
|
12100000 | USD |
| CY2016 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
70304000 | USD |
| CY2017 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
| CY2018 | us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD |
| CY2018Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
57 | |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
7188000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
856000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
967000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
967000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
884000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
856000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2658000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
6396722000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
520139000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
449686000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
477671000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
492165000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
503344000 | USD |
| CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
3953717000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
415184000 | USD |
| CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
484203000 | USD |
| CY2018 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
556363000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
109008000 | USD |
| CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
96223000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-3030000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-7820000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
15779000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
5142000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
12569000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-16177000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3030000 | USD |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-7820000 | USD |
| CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
15779000 | USD |
| CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
5000 | USD |
| CY2017 | us-gaap |
Other Expenses
OtherExpenses
|
242000 | USD |
| CY2018 | us-gaap |
Other Expenses
OtherExpenses
|
443000 | USD |
| CY2016 | us-gaap |
Other Income
OtherIncome
|
9039000 | USD |
| CY2017 | us-gaap |
Other Income
OtherIncome
|
3095000 | USD |
| CY2018 | us-gaap |
Other Income
OtherIncome
|
2076000 | USD |
| CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-1588000 | USD |
| CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
| CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
69019000 | USD |
| CY2017 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
88693000 | USD |
| CY2018 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
142292000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
0 | USD |
| CY2017 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
0 | USD |
| CY2018 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
-30796000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4211000 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
6729000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
7156000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
125025000 | USD |
| CY2018 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
265662000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
311721000 | USD |
| CY2018 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
342315000 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14385000 | USD |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
14318000 | USD |
| CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8642000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2017 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
0 | USD |
| CY2018 | us-gaap |
Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
|
29473000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
192539000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
133697000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Mortgage Notes Receivable
PaymentsToAcquireMortgageNotesReceivable
|
36105000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1546000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
1928000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
7863000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
|
43447000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
23860000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
191569000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
22134000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
908000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
144490000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Preferred Stock Preference Stock And Warrants
ProceedsFromIssuanceOfPreferredStockPreferenceStockAndWarrants
|
144490000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-482000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
224982000 | USD |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
53916000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
219169000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
397556000 | USD |
| CY2018 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
187460000 | USD |
| CY2017Q2 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
61200000 | USD |
| CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
413848000 | USD |
| CY2017 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
384449000 | USD |
| CY2018 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
274956000 | USD |
| CY2016 | us-gaap |
Percentage Rent
PercentageRent
|
4700000 | USD |
| CY2017 | us-gaap |
Percentage Rent
PercentageRent
|
7800000 | USD |
| CY2018 | us-gaap |
Percentage Rent
PercentageRent
|
10700000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
23806000 | USD |
| CY2017 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
28750000 | USD |
| CY2018 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
24142000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
| CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
| CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
142628000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
99069000 | USD |
| CY2018 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
956000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1380000000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1371000000 | USD |
| CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-28650000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
72072000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
21784000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale And Collection Of Mortgage Notes Receivable
ProceedsFromSaleAndCollectionOfMortgageNotesReceivable
|
335168000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
0 | USD |
| CY2017 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
1599000 | USD |
| CY2018 | us-gaap |
Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
|
7500000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
|
20951000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
|
21000000 | USD |
| CY2017 | us-gaap |
Proceeds From Sale Of Lease Receivables
ProceedsFromSaleOfLeaseReceivables
|
0 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
80535000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
62954000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
65563000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
262968000 | USD |
| CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
29538000 | USD |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
91581000 | USD |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
91833000 | USD |
| CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
54031000 | USD |
| CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
266983000 | USD |
| CY2016 | us-gaap |
Provision For Lease Losses
ProvisionForLeaseLosses
|
0 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
741334000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
883174000 | USD |
| CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
2202000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
2986054000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
4716663000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1512291000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
483995000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
4215855000 | USD |
| CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1529104000 | USD |
| CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
21328000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
5636886000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
6228954000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
741334000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
883174000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
4604231000 | USD |
| CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5024057000 | USD |
| CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
629944000 | USD |
| CY2018 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
16548000 | USD |
| CY2017Q2 | us-gaap |
Rental Properties
RentalProperties
|
481006000 | USD |
| CY2016 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
865266000 | USD |
| CY2017 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
823288000 | USD |
| CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
949684000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10578000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9744000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17069000 | USD |
| CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
12635000 | USD |
| CY2016 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
0 | USD |
| CY2017 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
0 | USD |
| CY2018 | us-gaap |
Restricted Stock Expense
RestrictedStockExpense
|
3218000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
493242000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
129112000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
147782000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
151397000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
147700000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
575991000 | USD |
| CY2018Q1 | us-gaap |
Revenues
Revenues
|
154968000 | USD |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
202867000 | USD |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
176409000 | USD |
| CY2018Q4 | us-gaap |
Revenues
Revenues
|
166487000 | USD |
| CY2018 | us-gaap |
Revenues
Revenues
|
700731000 | USD |
| CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
144042000 | USD |
| CY2016 | us-gaap |
Severance Costs1
SeveranceCosts1
|
0 | USD |
| CY2017 | us-gaap |
Severance Costs1
SeveranceCosts1
|
0 | USD |
| CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
5938000 | USD |
| CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
5900000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11164000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14142000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15100000 | USD |
| CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
15111000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
|
P4Y | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
15416 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
295202 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
56.94 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
620122 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
655056 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
68.07 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
64.16 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P9M10D | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
244852 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
9200000 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
15100000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
|
16000000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
|
65.33 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
208841 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
50.73 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5200000 | USD |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
500000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
400000 | USD |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
64.39 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1342 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
845 | shares |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
2215 | shares |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
3835 | shares |
| CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
7.91 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
3.03 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
2857000 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
516305 | shares |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
285986 | shares |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
257606 | shares |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
234875 | shares |
| CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
-1000 | USD |
| CY2015Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
48.42 | |
| CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
51.93 | |
| CY2017Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
51.81 | |
| CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
51.98 | |
| CY2016 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
44.05 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
54.54 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
50.68 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
59.52 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
61.12 | |
| CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
76.63 | |
| CY2018 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
56.94 | |
| CY2017 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
61.79 | |
| CY2018 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
61.79 | |
| CY2016 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
61.79 | |
| CY2017 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
76.63 | |
| CY2018 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
76.63 | |
| CY2018Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
2784000 | USD |
| CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P4Y5M | |
| CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P4Y7M | |
| CY2017Q2 | us-gaap |
Stock Issued During Period Shares Acquisitions
StockIssuedDuringPeriodSharesAcquisitions
|
8851264 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
230319 | shares |
| CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
29253 | shares |
| CY2018 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
25721 | shares |
| CY2017Q2 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
657500000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
657473000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
142848000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
99336000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1286000 | USD |
| CY2018 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
4475000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
5498000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
3974000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-1488000 | USD |
| CY2017 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-5000 | USD |
| CY2018 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
-59000 | USD |
| CY2016 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
0 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2073868000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2185901000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2927325000 | USD |
| CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2865023000 | USD |
| CY2016 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | USD |
| CY2017 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | USD |
| CY2018 | us-gaap |
Stockholders Equity Other
StockholdersEquityOther
|
0 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
17000000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
4300000 | USD |
| CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
10200000 | USD |
| CY2018 | us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
25000000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15600000 | USD |
| CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15600000 | USD |
| CY2018 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15400000 | USD |
| CY2016 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
454922000 | USD |
| CY2017 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
408593000 | USD |
| CY2018 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
228572000 | USD |
| CY2016 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
4211000 | USD |
| CY2017 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
6729000 | USD |
| CY2018 | us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
7156000 | USD |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2733552 | shares |
| CY2018Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
2878587 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
121591000 | USD |
| CY2018Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
130728000 | USD |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63474000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71254000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74337000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
63381000 | shares |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71191000 | shares |
| CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74292000 | shares |
| CY2016 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
905000 | USD |
| CY2017 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
1549000 | USD |
| CY2018 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
31958000 | USD |
| CY2018 | us-gaap |
Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Impact of Recently Issued Accounting Standards</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB established Topic 842, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Leases</font><font style="font-family:inherit;font-size:10pt;">, by issuing ASU No. 2016-02, which amends existing accounting standards for lease accounting and is intended to improve financial reporting related to lease transactions. Topic 842 was subsequently amended by ASU No. 2018-01, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Land Easement Practical Expedient for Transition to Topic 842</font><font style="font-family:inherit;font-size:10pt;">; ASU No. 2018-10, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements to Topic 842</font><font style="font-family:inherit;font-size:10pt;">; ASU No. 2018-11, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Targeted Improvements</font><font style="font-family:inherit;font-size:10pt;"> and ASU No. 2018-20, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Narrow-Scope Improvements for Lessors</font><font style="font-family:inherit;font-size:10pt;">. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Topic 842 will require lessees to classify leases as either finance or operating leases based on certain criteria and to recognize on the balance sheet the assets and liabilities for the rights and obligations created by those leases. Lessor accounting will remain largely unchanged from current U.S. GAAP. The standard eliminates current real estate-specific provisions and changes the guidance on sale-leaseback transactions and will require new disclosures within the notes accompanying the consolidated financial statements.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">  </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The new standard was effective for the Company on January 1, 2019 and required the use of the modified retrospective approach under either the effective date method or the comparative method. The Company adopted the standard on the effective date and used the effective date as the date of initial application. Accordingly, financial information will not be updated, and disclosures required under the new standard will not be provided for dates and periods before January 1, 2019. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The standard offers several practical expedients for transition and certain expedients specific to lessees or lessors. Both lessees and lessors are permitted to make an election to apply a package of practical expedients available for implementation under the standard. The Company has concluded it will apply the package of practical expedients, which permits the Company to not reassess its prior conclusions about lease identification, lease classification and initial direct costs. In addition, the Company elected the expedient to not evaluate existing or expired land easements and elected the practical expedient to not separate lease and non-lease components for all its leases where it is the lessor. The Company did not elect the use-of-hindsight expedient. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although the Company is primarily a lessor, the standard will impact the Company’s consolidated financial statements and disclosures as it has certain operating land leases and other arrangements for which it is the lessee and will be required to recognize these arrangements on the consolidated financial statements. For the land lease arrangements, the Company is also, in substantially all cases, in a sub-lessor position and passes the obligation to pay the monthly land lease payments on to its sublessees. The Company is nearly complete with its evaluation of the land leases and other arrangements. The land lease and other arrangements will impact the Company’s financial statements as the Company will recognize right of use (ROU) assets and lease liabilities for the present value of the minimum lease payments as well as the sub-lessor straight-line receivables. In addition, as a result of applying Topic 842, the Company will be providing significant new disclosures about these arrangements. The Company is finalizing its transition adjustment and currently expects to record ROU assets in a range of </font><font style="font-family:inherit;font-size:10pt;">$210.0 million</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">$220.0 million</font><font style="font-family:inherit;font-size:10pt;"> and operating lease liabilities in a range of approximately </font><font style="font-family:inherit;font-size:10pt;">$235.0 million</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">$245.0 million</font><font style="font-family:inherit;font-size:10pt;"> with respect to leases existing as of December 31, 2018. These amounts are based on the present value of the remaining minimum rental payments on the Company’s existing operating leases existing as of December 31, 2018 where it is lessee (primarily land leases and the Company’s corporate office lease). In addition, the Company currently expects that it will record straight-line rent receivables of approximately </font><font style="font-family:inherit;font-size:10pt;">$25.0 million</font><font style="font-family:inherit;font-size:10pt;">, which represents the impact of the Company’s position as sub-lessor in the land leases. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As lessor accounting remained largely unchanged, the Company expects substantially all its leases to continue to be classified as operating leases. Due to the new standard’s narrowed definition of initial direct costs, the Company expects to expense as incurred lease origination costs that are not contingent and that were previously capitalized. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A substantial portion of the Company’s lease contracts (under which it is lessor) are triple-net leases, which require the tenants to make payments to third parties for operating expenses such as property taxes, insurance and common area maintenance costs associated with the properties. The Company currently does not include these payments made by the lessee to third parties in rental revenue or property operating expenses and the Company will continue to report these items this way as a result of applying the guidance in Topic 842. In certain situations, the Company pays these operating expenses directly to third-parties and the tenant reimburses the Company. These payments will be presented on a gross basis as a result of applying the guidance in Topic 842. Although no impact to net income or cash flows is expected as a result of a gross presentation, it may have the impact of increasing both reported revenues and property operating expenses. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company will continue its implementation work in 2019 including enhancements to the Company’s internal control framework, accounting systems and related documentation surrounding its lease accounting processes and the preparation of any additional disclosures that will be required.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In June 2016, the FASB issued ASU No. 2016-13, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Measurement of Credit Losses on Financial Instruments</font><font style="font-family:inherit;font-size:10pt;">, which amends ASC Topic 326, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses</font><font style="font-family:inherit;font-size:10pt;">. The ASU changes the methodology for measuring credit losses on financial instruments and timing of when such losses are recorded. The amendments in ASU No. 2016-13 require the Company to measure all expected credit losses based upon historical experience, current conditions and reasonable and supportable forecasts that affect the collectability of financial assets and eliminates the incurred losses methodology under current U.S. GAAP. In addition, in November 2018, the FASB issued ASU No. 2018-19, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Codification Improvements to Topic 326, Financial Instruments - Credit Losses</font><font style="font-family:inherit;font-size:10pt;">, which also amends ASC Topic 326, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Financial Instruments - Credit Losses. </font><font style="font-family:inherit;font-size:10pt;">The ASU states that operating lease receivables are not in the scope of Subtopic 326-20. ASU No. 2016-13 and ASU No. 2018-19 are effective for fiscal years, and interim periods within those years, beginning after December 15, 2019. The Company is currently evaluating the impact that these ASUs will have on its consolidated financial statements and related disclosures.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In July 2018, the FASB issued ASU No. 2018-16, </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Derivatives and Hedging (Topic 815)</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Inclusion of the Secured Overnight Financing Rate (SOFR) Overnight Index Swap (OIS) Rate as a Benchmark Interest Rate for Hedge Accounting Purposes</font><font style="font-family:inherit;font-size:10pt;">. The amendments in this update permit use of the OIS rate based on SOFR as a U.S. benchmark interest rate for hedge accounting purposes. The guidance is effective for fiscal years beginning after December 15, 2018. The Company does not expect a material impact on the Company’s consolidated financial statements when the new standard is implemented, however, the Company will consider the implications of this standard in the future.</font></div></div> | |
| CY2018 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Management of the Company has made estimates and assumptions relating to the reporting of assets and liabilities and the disclosure of contingent assets and liabilities to prepare these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America. Actual results could differ from those estimates.</font></div></div> |
