2015 Q4 Form 10-Q Financial Statement
#000092052215000049 Filed on November 04, 2015
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| Revenue | $310.7M | $304.6M | $270.9M |
| YoY Change | 11.24% | 12.46% | 76.01% |
| Cost Of Revenue | $92.10M | $94.10M | $88.10M |
| YoY Change | 3.95% | 6.81% | 75.15% |
| Gross Profit | $218.6M | $210.5M | $182.8M |
| YoY Change | 14.69% | 15.15% | 76.45% |
| Gross Profit Margin | 70.36% | 69.1% | 67.49% |
| Selling, General & Admin | $8.900M | $11.10M | $11.50M |
| YoY Change | -27.64% | -3.48% | 82.54% |
| % of Gross Profit | 4.07% | 5.27% | 6.29% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $116.5M | $116.3M | $102.3M |
| YoY Change | 9.18% | 13.71% | 98.23% |
| % of Gross Profit | 53.29% | 55.25% | 55.96% |
| Operating Expenses | $125.4M | $127.4M | $113.7M |
| YoY Change | 5.38% | 12.05% | 108.62% |
| Operating Profit | $93.20M | $82.69M | $65.14M |
| YoY Change | 30.17% | 26.94% | 32.66% |
| Interest Expense | -$40.50M | $50.05M | $45.83M |
| YoY Change | 58.2% | 9.21% | 227.36% |
| % of Operating Profit | -43.45% | 60.53% | 70.36% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $85.80M | $47.20M | $58.60M |
| YoY Change | 91.52% | -19.45% | -6.54% |
| Income Tax | |||
| % Of Pretax Income | |||
| Net Earnings | $85.76M | $43.64M | $54.86M |
| YoY Change | 91.41% | -20.46% | -27.69% |
| Net Earnings / Revenue | 27.6% | 14.32% | 20.25% |
| Basic Earnings Per Share | $1.22 | $0.65 | $0.85 |
| Diluted Earnings Per Share | $1.22 | $0.65 | $0.85 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 66.04M shares | 65.14M shares | 62.89M shares |
| Diluted Shares Outstanding | 65.30M shares | 63.07M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $167.2M | $36.00M | $18.00M |
| YoY Change | 542.95% | 100.0% | 80.0% |
| Cash & Equivalents | $29.68M | $35.67M | $17.88M |
| Short-Term Investments | $137.5M | ||
| Other Short-Term Assets | $42.00M | $38.00M | $98.00M |
| YoY Change | 27.27% | -61.22% | 100.0% |
| Inventory | $269.0M | $235.0M | $471.0M |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $341.0M | $309.0M | $587.0M |
| YoY Change | -37.32% | -47.36% | 459.05% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $10.38B | $10.46B | $9.804B |
| YoY Change | 7.25% | 6.71% | 140.24% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $1.174B | $1.169B | $1.151B |
| YoY Change | 1.21% | 1.56% | 50.65% |
| Other Assets | $93.00M | $37.00M | $101.0M |
| YoY Change | 32.86% | -63.37% | 46.38% |
| Total Long-Term Assets | $11.67B | $11.70B | $11.08B |
| YoY Change | 6.23% | 5.63% | 122.45% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $341.0M | $309.0M | $587.0M |
| Total Long-Term Assets | $11.67B | $11.70B | $11.08B |
| Total Assets | $12.01B | $12.01B | $11.67B |
| YoY Change | 4.18% | 2.96% | 129.39% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $131.0M | $178.0M | $167.0M |
| YoY Change | -2.96% | 6.59% | 98.81% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $272.0M | $304.0M | $293.0M |
| YoY Change | 7.09% | 3.75% | 107.8% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $5.319B | $5.317B | $5.226B |
| YoY Change | 4.68% | 1.74% | 78.91% |
| Other Long-Term Liabilities | $35.00M | $35.00M | $32.00M |
| YoY Change | 9.38% | 9.38% | 23.08% |
| Total Long-Term Liabilities | $5.354B | $5.352B | $5.258B |
| YoY Change | 4.71% | 1.79% | 78.42% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $272.0M | $304.0M | $293.0M |
| Total Long-Term Liabilities | $5.354B | $5.352B | $5.258B |
| Total Liabilities | $5.626B | $5.656B | $5.683B |
| YoY Change | 4.82% | -0.47% | 77.54% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $6.000K | $6.000K | |
| YoY Change | 0.0% | ||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $6.238B | $6.221B | $5.983B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $12.01B | $12.01B | $11.67B |
| YoY Change | 4.18% | 2.96% | 129.39% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2014 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $85.76M | $43.64M | $54.86M |
| YoY Change | 91.41% | -20.46% | -27.69% |
| Depreciation, Depletion And Amortization | $116.5M | $116.3M | $102.3M |
| YoY Change | 9.18% | 13.71% | 98.23% |
| Cash From Operating Activities | $129.5M | $200.8M | $169.2M |
| YoY Change | -4.22% | 18.68% | 127.11% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$254.7M | -$71.80M | -$410.8M |
| YoY Change | 231.21% | -82.52% | 496.23% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $189.5M | -$13.40M | -$5.400M |
| YoY Change | 131.1% | 148.15% | -112.98% |
| Cash From Investing Activities | -$65.30M | -$85.10M | -$416.2M |
| YoY Change | -1380.39% | -79.55% | 1424.54% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -70.30M | -110.2M | 247.0M |
| YoY Change | -46.98% | -144.62% | -526.6% |
| NET CHANGE | |||
| Cash From Operating Activities | 129.5M | 200.8M | 169.2M |
| Cash From Investing Activities | -65.30M | -85.10M | -416.2M |
| Cash From Financing Activities | -70.30M | -110.2M | 247.0M |
| Net Change In Cash | -6.100M | 5.500M | 0.0000001192 |
| YoY Change | -179.22% | 4613734399999990.0% | -100.0% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $129.5M | $200.8M | $169.2M |
| Capital Expenditures | -$254.7M | -$71.80M | -$410.8M |
| Free Cash Flow | $384.2M | $272.6M | $580.0M |
| YoY Change | 81.14% | -53.0% | 304.46% |
Facts In Submission
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| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-15064000 | USD | |
| us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3798000 | USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
18491000 | USD |
| CY2014Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
3857000 | USD |
| CY2014Q4 | us-gaap |
Assets
Assets
|
11526732000 | USD |
| CY2015Q3 | us-gaap |
Assets
Assets
|
12012717000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
117240000 | USD |
| CY2015Q3 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
133058000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities And Held To Maturity Securities
AvailableForSaleSecuritiesAndHeldToMaturitySecurities
|
112240000 | USD |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
900000 | USD | |
| us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
0 | USD | |
| CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
51000 | USD |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
768000 | USD | |
| CY2015Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
381000 | USD |
| us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
46413000 | USD | |
| CY2015Q3 | us-gaap |
Business Combination Integration Related Costs
BusinessCombinationIntegrationRelatedCosts
|
0 | USD |
| CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
17877000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
25610000 | USD |
| CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
35668000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-614000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
10058000 | USD | |
| CY2014Q4 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
95749000 | USD |
| CY2015Q3 | us-gaap |
Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
72306000 | USD |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.30 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.81 | ||
| CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.44 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
4.32 | ||
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
656020000 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
656020000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
63682646 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
65234597 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
63682646 | shares |
| CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
65234597 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
6000 | USD |
| CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
6000 | USD |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
57247000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
89725000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
43432000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
152277000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3789000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9345000 | USD | |
| us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
600000 | USD | |
| us-gaap |
Noncash Merger Related Costs
NoncashMergerRelatedCosts
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3538000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
11332000 | USD | |
| CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
61036000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
99070000 | USD | |
| CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
46970000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
163609000 | USD | |
| CY2014Q4 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
30892000 | USD |
| CY2015Q3 | us-gaap |
Construction Payable Current And Noncurrent
ConstructionPayableCurrentAndNoncurrent
|
26411000 | USD |
| CY2014Q3 | us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
102286000 | USD |
| us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
253890000 | USD | |
| CY2015Q3 | us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
116308000 | USD |
| us-gaap |
Cost Of Services Depreciation
CostOfServicesDepreciation
|
336946000 | USD | |
| CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
205735000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
553618000 | USD | |
| CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
221937000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
644691000 | USD | |
| CY2014Q3 | us-gaap |
Depreciation
Depreciation
|
102286000 | USD |
| us-gaap |
Depreciation
Depreciation
|
253890000 | USD | |
| CY2015Q3 | us-gaap |
Depreciation
Depreciation
|
116308000 | USD |
| us-gaap |
Depreciation
Depreciation
|
336946000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
253890000 | USD | |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
336946000 | USD | |
| CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
429096000 | USD |
| CY2015Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
226690000 | USD |
| CY2014Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD | |
| CY2015Q3 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
| us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD | |
| CY2014Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
56294000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
146474000 | USD | |
| CY2015Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
60528000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
173547000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
283186000 | USD | |
| CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
88221000 | USD |
| CY2015Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
99945000 | USD |
| CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.41 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.28 | ||
| CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.41 | ||
| CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.65 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.27 | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
20122000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
28632000 | USD | |
| CY2015Q3 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
1500000 | USD |
| us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
0 | USD | |
| us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
140353000 | USD | |
| us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD | |
| CY2014Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
34014000 | USD | |
| CY2014Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
31372000 | USD |
| us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
38853000 | USD | |
| CY2015Q3 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
0 | USD |
| us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
7112000 | USD | |
| CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11479000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28621000 | USD | |
| CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11129000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31223000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
58582000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
89633000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
47182000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
162477000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
53566000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
76685000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
42323000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
147241000 | USD | |
| CY2014Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4910000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
21065000 | USD | |
| CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7179000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
15962000 | USD | |
| us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
43988000 | USD | |
| us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
36480000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1393000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1475000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8923000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1851000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash And Investments For Operating Activities
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
|
39482000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash And Investments For Operating Activities
IncreaseDecreaseInRestrictedCashAndInvestmentsForOperatingActivities
|
-38282000 | USD | |
| CY2014Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
2992000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
8685000 | USD | |
| CY2015Q3 | us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
7367000 | USD |
| us-gaap |
Interest And Other Income
InterestAndOtherIncome
|
14820000 | USD | |
| CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
45830000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
117021000 | USD | |
| CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
50053000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
148401000 | USD | |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
17800000 | USD | |
| us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
12200000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
93342000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
135736000 | USD | |
| CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
8819751000 | USD |
| CY2015Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9753982000 | USD |
| us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
6555000 | USD | |
| us-gaap |
Investment Income Amortization Of Discount
InvestmentIncomeAmortizationOfDiscount
|
9012000 | USD | |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1042423000 | USD |
| CY2015Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
1036043000 | USD |
| CY2015Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
20400000 | USD |
| CY2014Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
2424930000 | USD |
| CY2015Q3 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
2566586000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
5367408000 | USD |
| CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
5656305000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
11526732000 | USD |
| CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
12012717000 | USD |
| us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.968 | ||
| CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
242824000 | USD |
| CY2015Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
2011000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
5255937000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
3342742000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
641393000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
320621000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
564178000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
379707000 | USD |
| CY2015Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
7296000 | USD |
| CY2014Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2361000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6856000 | USD | |
| CY2015Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2104000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
6809000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
886000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
598000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
113396000 | USD |
| CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
110782000 | USD |
| us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-1095000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
16327000 | USD | |
| CY2014Q4 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
96000000 | USD |
| CY2015Q3 | us-gaap |
Mortgage Backed Securities Available For Sale Fair Value Disclosure
MortgageBackedSecuritiesAvailableForSaleFairValueDisclosure
|
107400000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
653207000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
178466000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1152335000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-660321000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
358161000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
487908000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
54862000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
80662000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
43637000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
151182000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3720000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8971000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3545000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11295000 | USD | |
| CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
53566000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
76685000 | USD | |
| CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42323000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
147241000 | USD | |
| us-gaap |
Noncash Merger Related Costs
NoncashMergerRelatedCosts
|
7562000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
114435000 | USD | |
| CY2014Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
24923000 | USD |
| CY2015Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
22668000 | USD |
| CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65138000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
138051000 | USD | |
| CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
82689000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
238970000 | USD | |
| CY2014Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
268512000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
684813000 | USD | |
| CY2015Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
302522000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
876852000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1675000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-543000 | USD | |
| CY2014Q4 | us-gaap |
Other Investments
OtherInvestments
|
5000000 | USD |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
32444000 | USD |
| CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
34722000 | USD |
| us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
16941000 | USD | |
| us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
4320000 | USD | |
| us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-6275000 | USD | |
| us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-7566000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
13217000 | USD | |
| us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
15789000 | USD | |
| us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
177400000 | USD | |
| us-gaap |
Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
|
272000000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
15516000 | USD | |
| us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
14300000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
555826000 | USD | |
| us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD | |
| us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
108659000 | USD | |
| us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
138101000 | USD | |
| CY2015Q2 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1300000 | USD |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
128268000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
119120000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
438088000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
327799000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
4707000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
2621000 | USD | |
| CY2014Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1296000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3977000 | USD | |
| CY2015Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1314000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3941000 | USD | |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
73750000 | USD |
| CY2015Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
73750000 | USD |
| CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
33378000 | USD |
| CY2015Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
38101000 | USD |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
23248000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
382000 | USD | |
| us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
29160000 | USD | |
| us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
12044000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
449464000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
307835000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1737322000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1068032000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1419816000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
76585000 | USD | |
| us-gaap |
Proceeds From Sale And Collection Of Receivables
ProceedsFromSaleAndCollectionOfReceivables
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
6300000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
|
2000000 | USD | |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
-3211000 | USD | |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
-469000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Other Investments
ProceedsFromSaleOfOtherInvestments
|
5600000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
61331000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
74485000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6526000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
22173000 | USD | |
| CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
58582000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
89633000 | USD | |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
47182000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
162477000 | USD | |
| CY2014Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
56300000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
8742000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1564806000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1858134000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
11244681000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
12320568000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
9679875000 | USD |
| CY2015Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
10462434000 | USD |
| CY2014Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
31768000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
77452000 | USD | |
| CY2015Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
33591000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
97820000 | USD | |
| CY2014Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
23256000 | USD |
| CY2015Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
24589000 | USD |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1327840000 | USD | |
| us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
924844000 | USD | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
70139000 | USD |
| CY2015Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
36638000 | USD |
| CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
270873000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
691669000 | USD | |
| CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
304626000 | USD |
| us-gaap |
Sales Revenue Net
SalesRevenueNet
|
883661000 | USD | |
| CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2234317000 | USD |
| CY2015Q3 | us-gaap |
Secured Debt
SecuredDebt
|
2224513000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4996000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5511000 | USD | |
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
307835000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6022672000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6221041000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6136068000 | USD |
| CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6331823000 | USD |
| us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
1419816000 | USD | |
| us-gaap |
Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
|
0 | USD | |
| CY2014Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
2603548000 | USD |
| CY2015Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
3090896000 | USD |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
63069772 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
54443227 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65297550 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
64892770 | shares | |
| CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
62892601 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
54250104 | shares | |
| CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
65138868 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64714994 | shares |
