2018 Q3 Form 10-Q Financial Statement
#000162828018013709 Filed on November 06, 2018
Income Statement
Concept | 2018 Q3 | 2017 Q3 |
---|---|---|
Revenue | $186.4M | $186.5M |
YoY Change | -0.08% | 6.17% |
Cost Of Revenue | ||
YoY Change | ||
Gross Profit | ||
YoY Change | ||
Gross Profit Margin | ||
Selling, General & Admin | $13.15M | $12.90M |
YoY Change | 1.93% | 9.33% |
% of Gross Profit | ||
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | ||
YoY Change | ||
% of Gross Profit | ||
Operating Expenses | $137.9M | $130.5M |
YoY Change | 5.61% | 6.77% |
Operating Profit | $48.54M | $56.01M |
YoY Change | -13.34% | 4.8% |
Interest Expense | $20.66M | $16.89M |
YoY Change | 22.31% | -5.85% |
% of Operating Profit | 42.56% | 30.16% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $31.37M | $37.73M |
YoY Change | -16.88% | 5.85% |
Income Tax | $2.135M | $2.245M |
% Of Pretax Income | 6.81% | 5.95% |
Net Earnings | $29.00M | $35.26M |
YoY Change | -17.75% | 7.94% |
Net Earnings / Revenue | 15.56% | 18.9% |
Basic Earnings Per Share | $0.10 | $0.12 |
Diluted Earnings Per Share | $0.10 | $0.12 |
COMMON SHARES | ||
Basic Shares Outstanding | 297.5M shares | 296.4M shares |
Diluted Shares Outstanding | 297.5M shares | 297.9M shares |
Balance Sheet
Concept | 2018 Q3 | 2017 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | ||
YoY Change | ||
Cash & Equivalents | $229.7M | $432.1M |
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 | $4.167B | $3.849B |
YoY Change | 8.26% | -0.87% |
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 | $2.177B | $1.879B |
YoY Change | 15.9% | -2.64% |
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 | $4.167B | $3.849B |
YoY Change | 8.26% | -0.87% |
Cashflow Statement
Concept | 2018 Q3 | 2017 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $29.00M | $35.26M |
YoY Change | -17.75% | 7.94% |
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 | ||
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 |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD | |
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1977000 | USD | |
esrt |
Lease Termination Fees Revenue
LeaseTerminationFeesRevenue
|
2164000 | USD | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.315 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
CY2018Q3 | esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD |
esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD | |
CY2017Q3 | esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Empire State Realty OP, L.P. | ||
esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD | |
CY2018Q3 | esrt |
Intercompany Rental Revenue
IntercompanyRentalRevenue
|
0 | USD |
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001553079 | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
CY2017Q3 | esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD |
esrt |
Intercompany Rent Expense
IntercompanyRentExpense
|
0 | USD | |
CY2017Q4 | esrt |
Accounts Payableand Accrued Expenses
AccountsPayableandAccruedExpenses
|
110849000 | USD |
CY2018Q3 | esrt |
Accounts Payableand Accrued Expenses
AccountsPayableandAccruedExpenses
|
128340000 | USD |
CY2017Q4 | esrt |
Accrued Liabilities Capital Expenditures
AccruedLiabilitiesCapitalExpenditures
|
71769000 | USD |
CY2018Q3 | esrt |
Accrued Liabilities Capital Expenditures
AccruedLiabilitiesCapitalExpenditures
|
92506000 | USD |
CY2017Q4 | esrt |
Accumulated Amortization Deferred Costs
AccumulatedAmortizationDeferredCosts
|
215102000 | USD |
CY2018Q3 | esrt |
Accumulated Amortization Deferred Costs
AccumulatedAmortizationDeferredCosts
|
206210000 | USD |
CY2017Q4 | esrt |
Allowancefor Deferred Rent Receivables
AllowanceforDeferredRentReceivables
|
185000 | USD |
CY2018Q3 | esrt |
Allowancefor Deferred Rent Receivables
AllowanceforDeferredRentReceivables
|
22000 | 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
|
72130000 | USD | |
esrt |
Commercial Real Estate Incurredbut Notyet Paid
CommercialRealEstateIncurredbutNotyetPaid
|
92506000 | USD | |
CY2017Q4 | esrt |
Deferred Costs Gross
DeferredCostsGross
|
469530000 | USD |
CY2018Q3 | esrt |
Deferred Costs Gross
DeferredCostsGross
|
443883000 | USD |
CY2017Q4 | esrt |
Deferred Costs Leasing Internal Costs Gross
DeferredCostsLeasingInternalCostsGross
|
4500000 | USD |
CY2017Q4 | esrt |
Deferred Revenueand Other Liabilities
DeferredRevenueandOtherLiabilities
|
40907000 | USD |
CY2018Q3 | esrt |
Deferred Revenueand Other Liabilities
DeferredRevenueandOtherLiabilities
|
32175000 | USD |
CY2017Q3 | esrt |
Derivative Financial Instruments Includedin Accounts Payableand Accrued Expense
DerivativeFinancialInstrumentsIncludedinAccountsPayableandAccruedExpense
|
13378000 | USD |
CY2018Q3 | esrt |
Derivative Financial Instruments Includedin Accounts Payableand Accrued Expense
DerivativeFinancialInstrumentsIncludedinAccountsPayableandAccruedExpense
|
0 | USD |
CY2017Q3 | esrt |
Derivative Financial Instruments Includedin Prepaid Expensesand Other Assets
DerivativeFinancialInstrumentsIncludedinPrepaidExpensesandOtherAssets
|
0 | USD |
CY2018Q3 | esrt |
Derivative Financial Instruments Includedin Prepaid Expensesand Other Assets
DerivativeFinancialInstrumentsIncludedinPrepaidExpensesandOtherAssets
|
9944000 | USD |
esrt |
Development Costs Investing Activity
DevelopmentCostsInvestingActivity
|
27000 | USD | |
esrt |
Development Costs Investing Activity
DevelopmentCostsInvestingActivity
|
1000 | USD | |
CY2017Q3 | esrt |
Ground Rent Expense
GroundRentExpense
|
2331000 | USD |
esrt |
Ground Rent Expense
GroundRentExpense
|
6994000 | USD | |
CY2018Q3 | esrt |
Ground Rent Expense
GroundRentExpense
|
2331000 | USD |
esrt |
Ground Rent Expense
GroundRentExpense
|
6994000 | USD | |
esrt |
Increase Decreasein Accounts Payableand Accrued Expenses
IncreaseDecreaseinAccountsPayableandAccruedExpenses
|
-8917000 | USD | |
esrt |
Increase Decreasein Accounts Payableand Accrued Expenses
IncreaseDecreaseinAccountsPayableandAccruedExpenses
|
-1181000 | USD | |
esrt |
Increase Decreasein Deferred Revenueand Other Liabilities
IncreaseDecreaseinDeferredRevenueandOtherLiabilities
|
9108000 | USD | |
esrt |
Increase Decreasein Deferred Revenueand Other Liabilities
IncreaseDecreaseinDeferredRevenueandOtherLiabilities
|
-8732000 | USD | |
CY2017Q3 | esrt |
Lease Termination Fees Revenue
LeaseTerminationFeesRevenue
|
1165000 | USD |
esrt |
Lease Termination Fees Revenue
LeaseTerminationFeesRevenue
|
10354000 | USD | |
CY2018Q3 | esrt |
Lease Termination Fees Revenue
LeaseTerminationFeesRevenue
|
1185000 | 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 | |
CY2018Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
31342000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
32509000 | USD |
CY2018Q3 | esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
28784000 | USD |
esrt |
Net Income Loss Excluding Portion Attributableto Noncontrolling Interestand Participating Securities Basicand Diluted
NetIncomeLossExcludingPortionAttributabletoNoncontrollingInterestandParticipatingSecuritiesBasicandDiluted
|
76184000 | USD | |
CY2018Q3 | esrt |
Numberof Directors General Partnerin Investment Fund Owning More Than10 Economicand Voting Interestin Tenant
NumberofDirectorsGeneralPartnerinInvestmentFundOwningMoreThan10EconomicandVotingInterestinTenant
|
1 | director |
CY2017Q3 | esrt |
Observatory Expense
ObservatoryExpense
|
8648000 | USD |
esrt |
Observatory Expense
ObservatoryExpense
|
23079000 | USD | |
CY2018Q3 | esrt |
Observatory Expense
ObservatoryExpense
|
8854000 | USD |
esrt |
Observatory Expense
ObservatoryExpense
|
23868000 | USD | |
CY2017Q3 | esrt |
Observatory Revenue
ObservatoryRevenue
|
39306000 | USD |
esrt |
Observatory Revenue
ObservatoryRevenue
|
94212000 | USD | |
CY2018Q3 | esrt |
Observatory Revenue
ObservatoryRevenue
|
40241000 | USD |
esrt |
Observatory Revenue
ObservatoryRevenue
|
96691000 | USD | |
esrt |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
6335000 | USD | |
esrt |
Payments For Derivative Instrument Operating Activities
PaymentsForDerivativeInstrumentOperatingActivities
|
0 | USD | |
CY2017Q3 | esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
200000 | USD |
esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
700000 | USD | |
CY2018Q3 | esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
200000 | USD |
esrt |
Paymentsof Private Perpetual Preferred Units Distributions
PaymentsofPrivatePerpetualPreferredUnitsDistributions
|
700000 | USD | |
CY2018Q3 | esrt |
Percentageof Dividendson Common Stock Received After Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedAfterPerformanceCriteriaMetforLTIPUnits
|
0.9 | |
CY2018Q3 | esrt |
Percentageof Dividendson Common Stock Received In Periods After Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedInPeriodsAfterPerformanceCriteriaMetforLTIPUnits
|
1 | |
CY2018Q3 | esrt |
Percentageof Dividendson Common Stock Received Until Performance Criteria Metfor Ltip Units
PercentageofDividendsonCommonStockReceivedUntilPerformanceCriteriaMetforLTIPUnits
|
0.1 | |
CY2017Q4 | esrt |
Private Perpetual Preferred Units Issued Shares
PrivatePerpetualPreferredUnitsIssuedShares
|
1560360 | shares |
CY2018Q3 | esrt |
Private Perpetual Preferred Units Issued Shares
PrivatePerpetualPreferredUnitsIssuedShares
|
1560360 | shares |
CY2017Q4 | esrt |
Private Perpetual Preferred Units Issued Value
PrivatePerpetualPreferredUnitsIssuedValue
|
8004000 | USD |
CY2018Q3 | esrt |
Private Perpetual Preferred Units Issued Value
PrivatePerpetualPreferredUnitsIssuedValue
|
8004000 | USD |
CY2017Q4 | esrt |
Private Perpetual Preferred Units Liquidation Preference Per Share
PrivatePerpetualPreferredUnitsLiquidationPreferencePerShare
|
16.62 | |
CY2018Q3 | esrt |
Private Perpetual Preferred Units Liquidation Preference Per Share
PrivatePerpetualPreferredUnitsLiquidationPreferencePerShare
|
16.62 | |
CY2017Q4 | esrt |
Private Perpetual Preferred Units Outstanding Shares
PrivatePerpetualPreferredUnitsOutstandingShares
|
1560360 | shares |
CY2018Q3 | esrt |
Private Perpetual Preferred Units Outstanding Shares
PrivatePerpetualPreferredUnitsOutstandingShares
|
1560360 | shares |
esrt |
Proceeds From Unsecured Debt Revolving Credit Facility
ProceedsFromUnsecuredDebtRevolvingCreditFacility
|
265000000 | USD | |
esrt |
Proceeds From Unsecured Debt Revolving Credit Facility
ProceedsFromUnsecuredDebtRevolvingCreditFacility
|
0 | USD | |
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 |
Tenant Reimbursements1
TenantReimbursements1
|
20346000 | USD |
esrt |
Tenant Reimbursements1
TenantReimbursements1
|
53889000 | USD | |
CY2018Q3 | esrt |
Tenant Reimbursements1
TenantReimbursements1
|
18627000 | USD |
esrt |
Tenant Reimbursements1
TenantReimbursements1
|
52626000 | USD | |
CY2018Q3 | esrt |
Unfunded Capital Expenditures
UnfundedCapitalExpenditures
|
91500000 | USD |
CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
28329000 | USD |
CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
31841000 | USD |
CY2017Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
7039000 | USD |
CY2018Q3 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
9006000 | USD |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1422000 | USD |
us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
0 | USD | |
CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
1616000 | 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 | |
CY2018Q3 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1700000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4400000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4387000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
5800000 | USD |
us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
17900000 | USD | |
CY2018Q3 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
6300000 | USD |
us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
18400000 | USD | |
CY2017Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1000000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3600000 | USD | |
CY2018Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1100000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3100000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
919000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
5142000 | USD | |
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 | |
CY2018Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
541947 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
458698 | shares | |
CY2018Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
10100000 | sqft |
CY2017Q3 | us-gaap |
Assets
Assets
|
3848934000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
3931347000 | USD |
CY2018Q3 | us-gaap |
Assets
Assets
|
4166832000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
65979000 | USD |
CY2018Q3 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
64906000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
132026000 | USD |
CY2018Q3 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
120568000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
66047000 | USD |
CY2018Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
55662000 | 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 |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
464344000 | USD |
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
229745000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
615885000 | USD |
CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
496125000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
530197000 | USD |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
284101000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-119760000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-246096000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.105 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.315 | ||
CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.105 | |
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 | |
CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
33541000 | USD |
CY2018Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
7987000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
448000 | USD |
CY2018Q3 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
546000 | USD |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.26 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.28 | ||
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
88861000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
11087000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
31660000 | USD | |
CY2017Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
707895000 | USD |
CY2018Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
1045362000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
254428000 | USD |
CY2018Q3 | us-gaap |
Deferred Costs
DeferredCosts
|
237673000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
262701000 | USD |
CY2018Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
244441000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
164751000 | USD |
CY2018Q3 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
171865000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
24446000 | USD |
CY2018Q3 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
25312000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17407000 | USD |
CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
16306000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
178629000 | USD |
CY2018Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
195455000 | USD |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38490000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
119868000 | USD | |
CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
42475000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
121826000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
119868000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
121826000 | USD | |
CY2017Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
436000 | USD |
CY2018Q3 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
0 | USD |
CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
7986000 | USD |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.26 | ||
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 | |
CY2018Q3 | us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
0 | USD |
us-gaap |
Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
|
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 | |
CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
848000 | shares | |
CY2018Q3 | us-gaap |
General Partners Capital Account Units Outstanding
GeneralPartnersCapitalAccountUnitsOutstanding
|
169220903 | shares |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
491479000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
491479000 | USD |
CY2018Q3 | us-gaap |
Goodwill
Goodwill
|
491500000 | USD |
CY2017Q4 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
28687000 | USD |
CY2018Q3 | us-gaap |
Ground Leases Accumulated Amortization
GroundLeasesAccumulatedAmortization
|
34561000 | USD |
CY2017Q4 | us-gaap |
Ground Leases Gross
GroundLeasesGross
|
396916000 | USD |
CY2018Q3 | us-gaap |
Ground Leases Gross
GroundLeasesGross
|
396916000 | USD |
CY2017Q4 | us-gaap |
Ground Leases Net
GroundLeasesNet
|
368229000 | USD |
CY2018Q3 | us-gaap |
Ground Leases Net
GroundLeasesNet
|
362355000 | 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 | |
CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
31365000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
80802000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2245000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
4333000 | USD | |
CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2135000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3330000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
5004000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
3690000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12119000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3176000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
21660000 | USD | |
us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
18578000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-13672000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-20308000 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
213000 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
-4566000 | USD | |
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 | |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
|
0 | shares | |
CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
762000 | shares |
CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1000 | shares | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
16890000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
52109000 | USD | |
CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
20658000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
58774000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
53918000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
56597000 | USD | |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
5687000 | USD |
CY2018Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
3447000 | USD |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2458473000 | USD |
CY2018Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2616772000 | USD |
CY2017Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
774000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
2169000 | USD | |
CY2018Q3 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
3485000 | USD |
us-gaap |
Investment Income Net
InvestmentIncomeNet
|
7209000 | USD | |
CY2017Q4 | us-gaap |
Land
Land
|
201196000 | USD |
CY2018Q3 | us-gaap |
Land
Land
|
201196000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
1953610000 | USD |
CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
2177381000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3931347000 | USD |
CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4166832000 | USD |
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.558 | ||
us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.442 | ||
CY2018Q3 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
134112696 | shares |
CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2018Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
717164000 | USD |
CY2018Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
609299000 | 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 | |
CY2018Q3 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
31900000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
95300000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-136990000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
136124000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-157606000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-569623000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
174836000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
187403000 | 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 | |
CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28996000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
76770000 | USD | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2017Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
41270000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
122009000 | USD | |
CY2018Q3 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
42772000 | USD |
us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
126375000 | USD | |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
130539000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
384517000 | USD | |
CY2018Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
137864000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
399835000 | USD | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56007000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
142712000 | USD | |
CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
48538000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
132367000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
122391000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
360348000 | USD | |
CY2018Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
123621000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
369970000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-1638000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-14654000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
3884000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
9827000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-359000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-402000 | USD | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-427000 | USD |
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-1562000 | 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 | |
CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4311000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
11389000 | USD | |
CY2017Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
2993000 | USD |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
7338000 | USD | |
CY2018Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
2416000 | USD |
us-gaap |
Other Operating Income
OtherOperatingIncome
|
9600000 | USD | |
CY2017Q4 | us-gaap |
Partners Capital
PartnersCapital
|
1977737000 | USD |
CY2018Q3 | us-gaap |
Partners Capital
PartnersCapital
|
1989451000 | USD |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
95960000 | USD | |
us-gaap |
Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
|
14064000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
157579000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
169622000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
95186000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
95960000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
12186000 | USD | |
CY2017Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
53731000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
163115000 | USD | |
CY2018Q3 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
67120000 | USD |
us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
190359000 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
0 | USD | |
us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
400000000 | USD | |
CY2017Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
234000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
702000 | USD | |
CY2018Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
234000 | USD |
us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
702000 | USD | |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
61028000 | USD |
CY2018Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
50663000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
4749000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
315000000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
160000000 | USD | |
us-gaap |
Proceeds From Unsecured Notes Payable
ProceedsFromUnsecuredNotesPayable
|
335000000 | USD | |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
35489000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
85993000 | USD | |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
29230000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
77472000 | USD | |
CY2017Q3 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
345000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
1088000 | USD | |
CY2018Q3 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
312000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
1151000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
656900000 | USD |
CY2018Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
718959000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2667655000 | USD |
CY2018Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2825955000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2010755000 | USD |
CY2018Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2106996000 | USD |
CY2017Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26901000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
76001000 | USD | |
CY2018Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
28284000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
81771000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
344618000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
265688000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
265000000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
61514000 | USD |
CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
64020000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
65853000 | USD |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
54356000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
186546000 | USD |
us-gaap |
Revenues
Revenues
|
527229000 | USD | |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
186402000 | USD |
us-gaap |
Revenues
Revenues
|
532202000 | USD | |
CY2017Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
47086000 | USD |
CY2018Q3 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
42520000 | USD |
CY2017Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
12899000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
36566000 | USD | |
CY2018Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
13148000 | USD |
us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
39001000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10808000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14064000 | 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
|
8.52 | ||
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
|
8.54 | ||
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
|
11.20 | |
CY2018Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
9.68 | |
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
|
14.58 | ||
CY2017Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
0 | USD |
CY2018Q3 | us-gaap |
Short Term Investments
ShortTermInvestments
|
400000000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
4749000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
20590000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
16662000 | 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 | |
CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
212000 | USD |
us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
586000 | USD | |
CY2018Q3 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
303333599 | shares |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2157000 | USD | |
us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
0 | USD | |
CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
263662000 | USD |
CY2018Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
264023000 | USD |
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 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297478000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
297181000 | 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 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
297478000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
297180000 | 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;">The prior year balance of other revenues and fees has been reclassified to separately present lease termination fees and interest income and conform to our current year presentation.</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> |