2018 Q2 Form 10-Q Financial Statement
#000080364918000048 Filed on July 31, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $48.64M | $91.60M |
YoY Change | -46.9% | -36.99% |
Cost Of Revenue | $19.50M | $37.30M |
YoY Change | -47.72% | -27.43% |
Gross Profit | $29.10M | $54.30M |
YoY Change | -46.41% | -42.23% |
Gross Profit Margin | 59.83% | 59.28% |
Selling, General & Admin | $11.20M | $12.00M |
YoY Change | -6.67% | -1.64% |
% of Gross Profit | 38.49% | 22.1% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $13.02M | $23.92M |
YoY Change | -45.57% | -35.92% |
% of Gross Profit | 44.75% | 44.06% |
Operating Expenses | $19.52M | $35.90M |
YoY Change | -45.62% | -27.47% |
Operating Profit | $4.872M | $5.000K |
YoY Change | 97340.0% | -99.32% |
Interest Expense | $6.350M | $14.86M |
YoY Change | -57.28% | -30.22% |
% of Operating Profit | 130.34% | 297260.0% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $36.59M | -$5.766M |
YoY Change | -734.6% | -106.55% |
Income Tax | -$456.0K | $45.00K |
% Of Pretax Income | -1.25% | |
Net Earnings | $37.03M | -$5.809M |
YoY Change | -737.51% | -106.61% |
Net Earnings / Revenue | 76.14% | -6.34% |
Basic Earnings Per Share | $0.29 | -$0.06 |
Diluted Earnings Per Share | $0.29 | -$0.06 |
COMMON SHARES | ||
Basic Shares Outstanding | 121.8M shares | 124.1M shares |
Diluted Shares Outstanding | 122.6M shares | 124.1M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $2.507B | $1.968B |
YoY Change | 27.43% | 11.01% |
Cash & Equivalents | $2.507B | $1.968B |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $57.30M | $115.4M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $2.564B | $2.083B |
YoY Change | 23.12% | 7.25% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $876.3M | $1.633B |
YoY Change | -46.35% | -36.55% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $248.3M | $278.1M |
YoY Change | -10.72% | |
Other Assets | $8.400M | $354.8M |
YoY Change | -97.63% | 92.3% |
Total Long-Term Assets | $1.212B | $2.408B |
YoY Change | -49.65% | -18.91% |
TOTAL ASSETS | ||
Total Short-Term Assets | $2.564B | $2.083B |
Total Long-Term Assets | $1.212B | $2.408B |
Total Assets | $3.777B | $4.491B |
YoY Change | -15.9% | -8.56% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $44.40M | $75.80M |
YoY Change | -41.42% | -35.43% |
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $44.40M | $81.80M |
YoY Change | -45.72% | -35.39% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $280.0M | $1.100B |
YoY Change | -74.55% | -29.35% |
Other Long-Term Liabilities | $10.20M | $22.50M |
YoY Change | -54.67% | -22.68% |
Total Long-Term Liabilities | $290.2M | $1.123B |
YoY Change | -74.16% | -29.23% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $44.40M | $81.80M |
Total Long-Term Liabilities | $290.2M | $1.123B |
Total Liabilities | $334.6M | $1.205B |
YoY Change | -72.23% | -29.68% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $2.823B | $2.585B |
YoY Change | 9.22% | 4.73% |
Common Stock | $4.302B | $4.374B |
YoY Change | -1.64% | -0.58% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.441B | $3.285B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.777B | $4.491B |
YoY Change | -15.9% | -8.56% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $37.03M | -$5.809M |
YoY Change | -737.51% | -106.61% |
Depreciation, Depletion And Amortization | $13.02M | $23.92M |
YoY Change | -45.57% | -35.92% |
Cash From Operating Activities | $24.30M | $46.90M |
YoY Change | -48.19% | -33.85% |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $48.90M | $76.00M |
YoY Change | -35.66% | -68.62% |
Cash From Investing Activities | $48.90M | $76.00M |
YoY Change | -35.66% | -68.62% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -402.2M | -43.80M |
YoY Change | 818.26% | -84.51% |
NET CHANGE | ||
Cash From Operating Activities | 24.30M | 46.90M |
Cash From Investing Activities | 48.90M | 76.00M |
Cash From Financing Activities | -402.2M | -43.80M |
Net Change In Cash | -329.0M | 79.10M |
YoY Change | -515.93% | 161.06% |
FREE CASH FLOW | ||
Cash From Operating Activities | $24.30M | $46.90M |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
eqc |
Amortization Of Financing Costs And Discounts Continuing Operations
AmortizationOfFinancingCostsAndDiscountsContinuingOperations
|
1446000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
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Entity Common Stock Shares Outstanding
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Entity Current Reporting Status
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Amortization Of Financing Costs And Discounts Continuing Operations
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Asset Impairment Charges
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us-gaap |
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|
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Amortization Of Financing Costs And Discounts Continuing Operations
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Assets
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Losson Asset Impairment
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Assets
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eqc |
Cash Paid For Real Estate Improvements
CashPaidForRealEstateImprovements
|
37985000 | USD | |
eqc |
Cash Paid For Real Estate Improvements
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eqc |
Change In Capital Expenditures Incurred But Not Yet Paid
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Change In Capital Expenditures Incurred But Not Yet Paid
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Cumulative Preferred Stock Distributions
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Cumulative Preferred Stock Distributions
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|
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Gain Loss On Sale Of Properties And Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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Net Income Loss Attributable To Noncontrolling Interest Diluted
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Net Income Loss Attributable To Noncontrolling Interest Diluted
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eqc |
Net Income Loss Attributable To Noncontrolling Interest Diluted
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Numberof Trustees In Boardof Trustees
NumberofTrusteesInBoardofTrustees
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|
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Percentage Of Real Estate Properties Considered As Office Properties
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Asset Impairment Charges
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Available For Sale Securities
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Current State And Local Tax Expense Benefit
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Deferred Revenue
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Depreciation
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|
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Distributed Earnings
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Depreciation
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Depreciation Depletion And Amortization
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Depreciation Depletion And Amortization
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Depreciation Depletion And Amortization
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Depreciation Depletion And Amortization
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|
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Direct Costs Of Leased And Rented Property Or Equipment
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Direct Costs Of Leased And Rented Property Or Equipment
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Direct Costs Of Leased And Rented Property Or Equipment
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Direct Costs Of Leased And Rented Property Or Equipment
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Disposal Group Including Discontinued Operation Assets Noncurrent
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|
97688000 | USD |
us-gaap |
Dividends
Dividends
|
3994000 | USD | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23847000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
2946000 | USD |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
0 | USD | |
us-gaap |
Gain Loss On Sale Of Investments
GainLossOnSaleOfInvestments
|
-4987000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
3136000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
19590000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
26937000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
232148000 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-63000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-63000 | USD | |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1536000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-6403000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11960000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24038000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11222000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24561000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-5766000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
18231000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36591000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
227260000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.11 | ||
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.29 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.80 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.11 | ||
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.29 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.78 | ||
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
45000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
220000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-456000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2551000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
729000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
2417000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10469000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-8514000 | USD | |
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1166000 | USD | |
us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
-2971000 | USD | |
CY2017Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
6019000 | USD |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
10391000 | USD | |
CY2018Q2 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
12668000 | USD |
us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
18448000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
14863000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
29877000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
6350000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
16465000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
28416000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
17704000 | USD | |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1555836000 | USD |
CY2018Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1117446000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
191775000 | USD |
CY2018Q2 | us-gaap |
Land
Land
|
146700000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
936450000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
334565000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4236945000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3776874000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1840000 | USD |
CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
-5000000 | USD | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1129000 | USD |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1295000 | USD |
CY2018Q2 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.0004 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46296000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-669429000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-124923000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
800495000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
44156000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
23880000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-5809000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
18005000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37033000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
224632000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
14000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
77000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-7806000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14011000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35036000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
220638000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-7808000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
14017000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35036000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
224632000 | USD | |
us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
1902000 | USD | |
us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
5000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
18190000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
4872000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
87563000 | USD |
CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
76512000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
315000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
156000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
637000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
528000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-108000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-261000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
339000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
456000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2345000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1704000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
298000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
72000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
209000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
89910000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3994000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
3994000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
276238000 | USD | |
us-gaap |
Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
|
0 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1997000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3994000 | USD | |
CY2018Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1997000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3994000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
4000000 | USD | |
us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
1443000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
31000 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1000 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
23933000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
185300000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
807322000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-5811000 | USD |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
48636000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
18011000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
37047000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
224709000 | USD | |
us-gaap |
Real Estate Improvements
RealEstateImprovements
|
31800000 | USD | |
us-gaap |
Real Estate Improvements
RealEstateImprovements
|
29600000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
450718000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
387888000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1747611000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
1264146000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1296893000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
876258000 | USD |
CY2018Q2 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-322000 | USD |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-372000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
42124000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
575526000 | USD | |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
6594000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8897000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
8419000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2596259000 | USD |
CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2822793000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
91599000 | USD |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
191150000 | USD | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
107224000 | USD | |
CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
32594000 | USD |
CY2018Q2 | us-gaap |
Secured Debt
SecuredDebt
|
31964000 | USD |
CY2018Q2 | us-gaap |
Senior Notes
SeniorNotes
|
250000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10732000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10480000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
|
400000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
10480000 | USD | |
CY2018Q1 | us-gaap |
Stock Repurchase Program Period In Force1
StockRepurchaseProgramPeriodInForce1
|
P12M | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
89910000 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3299366000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3441014000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3300495000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3442309000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
8930000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
2550000 | USD | |
CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
815984000 | USD |
CY2018Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
248048000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
124067000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
125203000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
122649000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
126027000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124067000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
124057000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
121822000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
122839000 | shares |