2017 Q3 Form 10-Q Financial Statement
#000162828017010934 Filed on November 06, 2017
Income Statement
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
Revenue | $186.5M | $175.7M |
YoY Change | 6.17% | -0.04% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $12.90M | $11.80M |
YoY Change | 9.33% | 15.87% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $130.5M | $122.3M |
YoY Change | 6.77% | -6.27% |
Operating Profit | $56.01M | $53.44M |
YoY Change | 4.8% | 17.86% |
Interest Expense | $16.89M | $17.94M |
YoY Change | -5.85% | 7.55% |
% of Operating Profit | 30.16% | 33.57% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $37.73M | $35.65M |
YoY Change | 5.85% | 24.37% |
Income Tax | $2.245M | $2.750M |
% Of Pretax Income | 5.95% | 7.71% |
Net Earnings | $35.26M | $32.66M |
YoY Change | 7.94% | 26.35% |
Net Earnings / Revenue | 18.9% | 18.59% |
Basic Earnings Per Share | $0.12 | $0.12 |
Diluted Earnings Per Share | $0.12 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 296.4M shares | 278.7M shares |
Diluted Shares Outstanding | 297.9M shares | 280.6M shares |
Balance Sheet
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $432.1M | $594.3M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | ||
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | ||
YoY Change | ||
Goodwill | $491.5M | $491.5M |
YoY Change | 0.0% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | ||
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | ||
Total Long-Term Assets | ||
Total Assets | $3.849B | $3.883B |
YoY Change | -0.87% | 17.34% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | ||
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | ||
YoY Change | ||
Total Long-Term Liabilities | ||
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | ||
Total Long-Term Liabilities | ||
Total Liabilities | $1.879B | $1.930B |
YoY Change | -2.64% | -0.33% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | ||
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.849B | $3.883B |
YoY Change | -0.87% | 17.34% |
Cashflow Statement
Concept | 2017 Q3 | 2016 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $35.26M | $32.66M |
YoY Change | 7.94% | 26.35% |
Depreciation, Depletion And Amortization | ||
YoY Change | ||
Cash From Operating Activities | ||
YoY Change | ||
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | ||
YoY Change | ||
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $621.8M | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | ||
YoY Change | ||
NET CHANGE | ||
Cash From Operating Activities | ||
Cash From Investing Activities | ||
Cash From Financing Activities | ||
Net Change In Cash | ||
YoY Change | ||
FREE CASH FLOW | ||
Cash From Operating Activities | ||
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001553079 | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Empire State Realty OP, L.P. | ||
CY2016Q4 | esrt |
Accounts Payableand Accrued Expenses
AccountsPayableandAccruedExpenses
|
134064000 | USD |
CY2017Q3 | esrt |
Accounts Payableand Accrued Expenses
AccountsPayableandAccruedExpenses
|
142690000 | USD |
CY2016Q4 | esrt |
Accumulated Amortization Deferred Costs
AccumulatedAmortizationDeferredCosts
|
195617000 | USD |
CY2017Q3 | esrt |
Accumulated Amortization Deferred Costs
AccumulatedAmortizationDeferredCosts
|
214466000 | USD |
CY2016Q4 | esrt |
Allowancefor Deferred Rent Receivables
AllowanceforDeferredRentReceivables
|
390000 | USD |
CY2017Q3 | esrt |
Allowancefor Deferred Rent Receivables
AllowanceforDeferredRentReceivables
|
187000 | USD |
esrt |
Amortizationofbelow Market Ground Lease
AmortizationofbelowMarketGroundLease
|
5873000 | USD | |
esrt |
Amortizationofbelow Market Ground Lease
AmortizationofbelowMarketGroundLease
|
5873000 | USD | |
esrt |
Commercial Real Estate Incurredbut Notyet Paid
CommercialRealEstateIncurredbutNotyetPaid
|
71444000 | USD | |
esrt |
Commercial Real Estate Incurredbut Notyet Paid
CommercialRealEstateIncurredbutNotyetPaid
|
72130000 | USD | |
CY2016Q4 | esrt |
Deferred Costs Gross
DeferredCostsGross
|
468208000 | USD |
CY2017Q3 | esrt |
Deferred Costs Gross
DeferredCostsGross
|
473899000 | USD |
CY2016Q4 | esrt |
Deferred Costs Leasing Internal Costs Gross
DeferredCostsLeasingInternalCostsGross
|
2300000 | USD |
CY2016Q4 | esrt |
Deferred Revenueand Other Liabilities
DeferredRevenueandOtherLiabilities
|
32212000 | USD |
CY2017Q3 | esrt |
Deferred Revenueand Other Liabilities
DeferredRevenueandOtherLiabilities
|
41320000 | USD |
CY2016Q3 | esrt |
Derivative Financial Instruments Includedin Accounts Payableand Accrued Expense
DerivativeFinancialInstrumentsIncludedinAccountsPayableandAccruedExpense
|
31227000 | USD |
CY2017Q3 | esrt |
Derivative Financial Instruments Includedin Accounts Payableand Accrued Expense
DerivativeFinancialInstrumentsIncludedinAccountsPayableandAccruedExpense
|
13378000 | USD |
esrt |
Development Costs Investing Activity
DevelopmentCostsInvestingActivity
|
450000 | USD | |
esrt |
Development Costs Investing Activity
DevelopmentCostsInvestingActivity
|
27000 | USD | |
CY2016Q3 | esrt |
Ground Rent Expense
GroundRentExpense
|
2331000 | USD |
esrt |
Ground Rent Expense
GroundRentExpense
|
6994000 | USD | |
CY2017Q3 | esrt |
Ground Rent Expense
GroundRentExpense
|
2331000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-552000 | USD | |
esrt |
Ground Rent Expense
GroundRentExpense
|
6994000 | USD | |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD | |
esrt |
Increase Decreasein Accounts Payableand Accrued Expenses
IncreaseDecreaseinAccountsPayableandAccruedExpenses
|
-7223000 | USD | |
esrt |
Increase Decreasein Accounts Payableand Accrued Expenses
IncreaseDecreaseinAccountsPayableandAccruedExpenses
|
-8917000 | USD | |
esrt |
Increase Decreasein Deferred Revenueand Other Liabilities
IncreaseDecreaseinDeferredRevenueandOtherLiabilities
|
-7213000 | USD | |
esrt |
Increase Decreasein Deferred Revenueand Other Liabilities
IncreaseDecreaseinDeferredRevenueandOtherLiabilities
|
9108000 | USD | |
CY2016Q3 | esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD |
esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD | |
CY2017Q3 | esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD |
esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD | |
CY2016Q3 | esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD |
esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD | |
CY2017Q3 | esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD |
esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD | |
CY2016Q3 | esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
32438000 | USD |
esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
72965000 | USD | |
CY2017Q3 | esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
35027000 | USD |
esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
84709000 | USD | |
CY2017Q3 | esrt |
Numberof Directors General Partnerin Investment Fund Owning More Than10 Economicand Voting Interestin Tenant
NumberofDirectorsGeneralPartnerinInvestmentFundOwningMoreThan10EconomicandVotingInterestinTenant
|
1 | director |
CY2016Q3 | esrt |
Observatory Expense
ObservatoryExpense
|
7250000 | USD |
esrt |
Observatory Expense
ObservatoryExpense
|
21900000 | USD | |
CY2017Q3 | esrt |
Observatory Expense
ObservatoryExpense
|
8648000 | USD |
esrt |
Observatory Expense
ObservatoryExpense
|
23079000 | USD | |
CY2016Q3 | esrt |
Observatory Revenue
ObservatoryRevenue
|
38093000 | USD |
esrt |
Observatory Revenue
ObservatoryRevenue
|
91112000 | USD | |
CY2017Q3 | esrt |
Observatory Revenue
ObservatoryRevenue
|
39306000 | USD |
esrt |
Observatory Revenue
ObservatoryRevenue
|
94212000 | USD | |
esrt |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
0 | USD | |
esrt |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
6335000 | USD | |
CY2016Q3 | esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
200000 | USD |
esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
700000 | USD | |
CY2017Q3 | esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
200000 | USD |
esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
700000 | USD | |
CY2017Q3 | esrt |
Percentageof Dividendson Common Stock Received After Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedAfterPerformanceCriteriaMetforLTIPUnits
|
0.9 | |
CY2017Q3 | esrt |
Percentageof Dividendson Common Stock Received In Periods After Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedInPeriodsAfterPerformanceCriteriaMetforLTIPUnits
|
1 | |
CY2017Q3 | esrt |
Percentageof Dividendson Common Stock Received Until Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedUntilPerformanceCriteriaMetforLTIPUnits
|
0.1 | |
CY2016Q4 | esrt |
Private Perpetual Preferred Units Issued Shares
PrivatePerpetualPreferredUnitsIssuedShares
|
1560360 | shares |
CY2017Q3 | esrt |
Private Perpetual Preferred Units Issued Shares
PrivatePerpetualPreferredUnitsIssuedShares
|
1560360 | shares |
CY2016Q4 | esrt |
Private Perpetual Preferred Units Issued Value
PrivatePerpetualPreferredUnitsIssuedValue
|
8004000 | USD |
CY2017Q3 | esrt |
Private Perpetual Preferred Units Issued Value
PrivatePerpetualPreferredUnitsIssuedValue
|
8004000 | USD |
CY2016Q4 | esrt |
Private Perpetual Preferred Units Liquidation Preference Per Share
PrivatePerpetualPreferredUnitsLiquidationPreferencePerShare
|
16.62 | |
CY2017Q3 | esrt |
Private Perpetual Preferred Units Liquidation Preference Per Share
PrivatePerpetualPreferredUnitsLiquidationPreferencePerShare
|
16.62 | |
CY2016Q4 | esrt |
Private Perpetual Preferred Units Outstanding Shares
PrivatePerpetualPreferredUnitsOutstandingShares
|
1560360 | shares |
CY2017Q3 | esrt |
Private Perpetual Preferred Units Outstanding Shares
PrivatePerpetualPreferredUnitsOutstandingShares
|
1560360 | shares |
esrt |
Sharebased Compensation Arrangementby Sharebased Payment Award Fair Value Assumptions Expected Volatility Rate Look Back Period
SharebasedCompensationArrangementbySharebasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateLookBackPeriod
|
P6Y | ||
esrt |
Sharebased Payment Arrangementby Sharebased Payment Award Equity Otherthan Options Vesting Threshold Ageof Grantee
SharebasedPaymentArrangementbySharebasedPaymentAwardEquityOtherthanOptionsVestingThresholdAgeofGrantee
|
P60Y | ||
CY2017Q3 | esrt |
Unfunded Capital Expenditures
UnfundedCapitalExpenditures
|
78200000 | USD |
CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
22542000 | USD |
CY2017Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
34661000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD | |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
46685000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
102866000 | USD |
CY2017Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
106420000 | USD |
CY2016Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
12241000 | USD |
CY2017Q3 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
6004000 | USD |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3333000 | USD |
CY2017Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
3504000 | USD |
CY2016Q3 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1200000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6285000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-6300000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1600000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4154000 | USD | |
CY2016Q3 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
6100000 | USD |
us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
17600000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
5800000 | USD |
us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
17900000 | USD | |
CY2016Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1300000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3700000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1000000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3600000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
516000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
919000 | USD | |
CY2016Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1033044 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
757119 | shares | |
CY2017Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
954533 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
840092 | shares | |
CY2017Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
10100000 | sqft |
CY2016Q3 | us-gaap |
Assets
Assets
|
3882569000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
3890953000 | USD |
CY2017Q3 | us-gaap |
Assets
Assets
|
3848934000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
52726000 | USD |
CY2017Q3 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
62710000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
135026000 | USD |
CY2017Q3 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
132723000 | USD |
CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
82300000 | USD |
CY2017Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
70013000 | USD |
CY2016Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
98000 | USD | |
CY2017Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
594297000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
554371000 | USD |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
432105000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
547612000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-122266000 | USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.105 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.295 | ||
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.105 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.315 | ||
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
33827000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44937000 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
34210000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
71741000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
19941000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
11087000 | USD | |
CY2016Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
590388000 | USD |
CY2017Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
592914000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
272591000 | USD |
CY2017Q3 | us-gaap |
Deferred Costs
DeferredCosts
|
259433000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
277081000 | USD |
CY2017Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
268132000 | USD |
CY2016Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
140325000 | USD |
CY2017Q3 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
158780000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
23145000 | USD |
CY2017Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
23333000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10904000 | USD |
CY2017Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17329000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
152074000 | USD |
CY2017Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
172665000 | USD |
CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37607000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
115382000 | USD | |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38490000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
119868000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
115382000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
119868000 | USD | |
CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
5591000 | USD |
CY2017Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
13378000 | USD |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
7951000 | USD |
CY2017Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
7978000 | USD |
CY2016Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
1010000 | USD |
CY2017Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
622000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | ||
CY2017Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
-289000 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2157000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2157000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2200000 | USD | |
CY2017Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
159427448 | shares |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
491479000 | USD |
CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
491500000 | USD |
CY2017Q3 | us-gaap |
Goodwill
Goodwill
|
491479000 | USD |
CY2016Q4 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
20856000 | USD |
CY2017Q3 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
26729000 | USD |
CY2016Q4 | us-gaap |
Ground Leases Gross
GroundLeasesGross
|
396916000 | USD |
CY2017Q3 | us-gaap |
Ground Leases Gross
GroundLeasesGross
|
396916000 | USD |
CY2016Q4 | us-gaap |
Ground Leases Net
GroundLeasesNet
|
376060000 | USD |
CY2017Q3 | us-gaap |
Ground Leases Net
GroundLeasesNet
|
370187000 | USD |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35647000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
78582000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
37734000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
90326000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2750000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4340000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2245000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4333000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3495000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5004000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
788000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12119000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
18642000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
21660000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-16775000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13672000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-558000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1590000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
-3120000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
|
703000 | USD | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
785000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
262000 | shares | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
720000 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
852000 | shares | |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1090000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
378000 | shares | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
762000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
848000 | shares | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
17939000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
52758000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
16890000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
52109000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
53286000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
53918000 | USD | |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
6230000 | USD |
CY2017Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3903000 | USD |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2249482000 | USD |
CY2017Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2398964000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
201196000 | USD |
CY2017Q3 | us-gaap |
Land
Land
|
201196000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1908090000 | USD |
CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
1878708000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3890953000 | USD |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3848934000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.531 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.469 | ||
CY2017Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
140989373 | shares |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2017Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
759016000 | USD |
CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
720830000 | USD |
CY2016Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
404000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1372000 | USD | |
CY2017Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
345000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1088000 | USD | |
CY2016Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31400000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
82600000 | USD | |
CY2017Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31500000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
94500000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
505837000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-136990000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-120293000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-159196000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
162068000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
173920000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
32663000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
73540000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35255000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
85291000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2016Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
38585000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
115075000 | USD | |
CY2017Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
41270000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
122009000 | USD | |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
122262000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
366845000 | USD | |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
130539000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
384517000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53586000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
131892000 | USD | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56781000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
144881000 | USD | |
CY2016Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
115634000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
343155000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
122391000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
360348000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
930000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-29305000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1279000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-14252000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
930000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-29305000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1279000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-14252000 | USD | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18367000 | USD |
CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
18367000 | USD |
CY2016Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2541000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
6748000 | USD | |
CY2017Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4932000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
19861000 | USD | |
CY2016Q4 | us-gaap |
Partners Capital
PartnersCapital
|
1982863000 | USD |
CY2017Q3 | us-gaap |
Partners Capital
PartnersCapital
|
1970226000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
95186000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
10808000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
120401000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
157579000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
83316000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
95186000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2905000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
12186000 | USD | |
CY2016Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
52828000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
140099000 | USD | |
CY2017Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53731000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
163115000 | USD | |
CY2016Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
234000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
702000 | USD | |
CY2017Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
234000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
702000 | USD | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
53749000 | USD |
CY2017Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
39463000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
611278000 | USD | |
CY2016 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
621800000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
50000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
315000000 | USD | |
us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
50000000 | USD | |
us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
265000000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
32897000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
74242000 | USD | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35489000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
85993000 | USD | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
556546000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
631916000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2458629000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2608138000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1902083000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1976222000 | USD |
CY2016Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
24691000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
71773000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
265000000 | USD | |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
76001000 | USD | |
CY2017Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26901000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
29220000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
344618000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
90000000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
20590000 | USD | |
CY2016Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
19176000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
56350000 | USD | |
CY2017Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
20346000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
53889000 | USD | |
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
|
13.74 | ||
us-gaap |
Straight Line Rent
StraightLineRent
|
21495000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
61514000 | USD |
CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
64020000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
175848000 | USD |
us-gaap |
Revenues
Revenues
|
498737000 | USD | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
187320000 | USD |
us-gaap |
Revenues
Revenues
|
529398000 | USD | |
CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
47183000 | USD |
CY2017Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
47395000 | USD |
CY2016Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
11798000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
35623000 | USD | |
CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12899000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36566000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7254000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10808000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P10Y | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
|
5.36 | ||
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
|
13.77 | ||
CY2016Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
10.01 | |
CY2017Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
11.11 | |
CY2016Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
225000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
575000 | USD | |
CY2017Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
228000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
582000 | USD | |
CY2017Q3 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
300416821 | shares |
CY2016Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
262927000 | USD |
CY2017Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
263546000 | USD |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
280614000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
271028000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297871000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
298089000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
278739000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
270388000 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
296389000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
296389000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year balances have been reclassified to conform to our current year presentation. The prior year balance of interest expense has been reclassified to separately present loss on early extinguishment of debt.</font></div></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the condensed consolidated financial statements in accordance with GAAP requires management to use estimates and assumptions that in certain circumstances affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Significant items subject to such estimates and assumptions include allocation of the purchase price of acquired real estate properties among tangible and intangible assets, determination of the useful life of real estate properties and other long-lived assets, valuation and impairment analysis of commercial real estate properties and other long-lived assets, estimate of tenant expense reimbursements, valuation of the allowance for doubtful accounts, and valuation of derivative instruments, senior unsecured notes, mortgage notes payable, unsecured term loan and revolving credit facilities, and equity based compensation. These estimates are prepared using management’s best judgment, after considering past, current, and expected events and economic conditions. Actual results could differ from those estimates. </font></div></div> |