2018 Q4 Form 10-Q Financial Statement
#000162828018013771 Filed on November 06, 2018
Income Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| Revenue | $307.4M | $307.0M | $284.2M |
| YoY Change | 9.05% | 8.02% | 10.49% |
| Cost Of Revenue | $79.10M | $73.65M | $70.43M |
| YoY Change | 8.65% | 4.57% | 12.98% |
| Gross Profit | $228.2M | $233.3M | $213.7M |
| YoY Change | 9.13% | 9.16% | 9.69% |
| Gross Profit Margin | 74.25% | 76.01% | 75.21% |
| Selling, General & Admin | $18.40M | $19.70M | $19.50M |
| YoY Change | -2.13% | 1.03% | 0.0% |
| % of Gross Profit | 8.06% | 8.44% | 9.12% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $53.20M | $52.28M | $48.08M |
| YoY Change | 8.13% | 8.75% | 3.26% |
| % of Gross Profit | 23.31% | 22.41% | 22.49% |
| Operating Expenses | $71.60M | $72.00M | $67.60M |
| YoY Change | 5.45% | 6.51% | 2.11% |
| Operating Profit | $156.7M | $153.6M | $139.9M |
| YoY Change | 11.03% | 9.8% | 13.98% |
| Interest Expense | -$44.30M | $45.93M | $39.77M |
| YoY Change | 22.71% | 15.49% | 18.73% |
| % of Operating Profit | -28.27% | 29.9% | 28.43% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $112.4M | $138.7M | $100.2M |
| YoY Change | -49.78% | 38.36% | 10.7% |
| Income Tax | $3.200M | $2.638M | $3.163M |
| % Of Pretax Income | 2.85% | 1.9% | 3.16% |
| Net Earnings | $101.5M | $130.4M | $93.74M |
| YoY Change | -53.02% | 39.12% | -20.62% |
| Net Earnings / Revenue | 33.01% | 42.49% | 32.99% |
| Basic Earnings Per Share | $0.80 | $1.03 | $0.74 |
| Diluted Earnings Per Share | $0.80 | $1.02 | $0.74 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 126.5M shares | 126.5M shares | 125.7M shares |
| Diluted Shares Outstanding | 134.2M shares | 133.0M shares |
Balance Sheet
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $57.50M | $45.40M | $63.70M |
| YoY Change | 3.23% | -28.73% | 240.64% |
| Cash & Equivalents | $57.50M | $45.38M | $63.73M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $4.600M | ||
| Other Receivables | $0.00 | ||
| Total Short-Term Assets | $57.50M | $45.40M | $68.30M |
| YoY Change | 3.23% | -33.53% | 144.8% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $7.492B | $7.426B | $6.770B |
| YoY Change | 5.04% | 9.69% | 4.82% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $125.3M | $114.5M | $78.50M |
| YoY Change | 65.09% | 45.86% | -8.61% |
| Other Assets | $15.20M | $21.20M | $17.30M |
| YoY Change | -50.0% | 22.54% | 5.49% |
| Total Long-Term Assets | $7.790B | $7.753B | $7.019B |
| YoY Change | 5.2% | 10.47% | 4.54% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $57.50M | $45.40M | $68.30M |
| Total Long-Term Assets | $7.790B | $7.753B | $7.019B |
| Total Assets | $7.848B | $7.799B | $7.087B |
| YoY Change | 5.19% | 10.04% | 5.12% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $101.5M | $126.5M | $114.2M |
| YoY Change | 5.62% | 10.77% | 11.41% |
| 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 | $101.5M | $126.5M | $114.2M |
| YoY Change | 5.62% | 10.77% | 11.41% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.812B | $4.762B | $4.313B |
| YoY Change | 5.65% | 10.4% | 8.04% |
| Other Long-Term Liabilities | $149.6M | $140.6M | $86.00M |
| YoY Change | 72.35% | 63.49% | -27.3% |
| Total Long-Term Liabilities | $4.961B | $4.902B | $4.399B |
| YoY Change | 6.9% | 11.44% | 7.03% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $101.5M | $126.5M | $114.2M |
| Total Long-Term Liabilities | $4.961B | $4.902B | $4.399B |
| Total Liabilities | $5.063B | $5.029B | $4.513B |
| YoY Change | 6.87% | 11.42% | 7.13% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$262.9M | -$255.1M | -$371.0M |
| YoY Change | 3.8% | -31.24% | 14.68% |
| Common Stock | $2.642B | $2.582B | $2.568B |
| YoY Change | 2.77% | 0.54% | 0.2% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.414B | $2.396B | $2.215B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $7.848B | $7.799B | $7.087B |
| YoY Change | 5.19% | 10.04% | 5.12% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $101.5M | $130.4M | $93.74M |
| YoY Change | -53.02% | 39.12% | -20.62% |
| Depreciation, Depletion And Amortization | $53.20M | $52.28M | $48.08M |
| YoY Change | 8.13% | 8.75% | 3.26% |
| Cash From Operating Activities | $148.8M | $189.3M | $160.6M |
| YoY Change | 0.68% | 17.87% | 9.62% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$116.0M | -$107.1M | -$56.30M |
| YoY Change | -78.81% | 90.23% | -83.08% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$10.90M | $19.20M | $18.10M |
| YoY Change | -103.91% | 6.08% | -47.38% |
| Cash From Investing Activities | -$126.9M | -$87.90M | -$38.20M |
| YoY Change | -52.77% | 130.1% | -87.19% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -15.80M | -103.9M | -89.80M |
| YoY Change | -112.54% | 15.7% | -169.4% |
| NET CHANGE | |||
| Cash From Operating Activities | 148.8M | 189.3M | 160.6M |
| Cash From Investing Activities | -126.9M | -87.90M | -38.20M |
| Cash From Financing Activities | -15.80M | -103.9M | -89.80M |
| Net Change In Cash | 6.100M | -2.500M | 32.60M |
| YoY Change | 19.61% | -107.67% | -245.54% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $148.8M | $189.3M | $160.6M |
| Capital Expenditures | -$116.0M | -$107.1M | -$56.30M |
| Free Cash Flow | $264.8M | $296.4M | $216.9M |
| YoY Change | -61.92% | 36.65% | -54.75% |
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9 | store | |
| CY2018Q1 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
5 | store |
| CY2018Q2 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
17 | store |
| CY2018Q3 | exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
6 | store |
| exr |
Number Of Real Estate Properties Acquired
NumberOfRealEstatePropertiesAcquired
|
28 | store | |
| CY2018Q3 | exr |
Number Of Real Estate Properties Franchisees And Others
NumberOfRealEstatePropertiesFranchiseesAndOthers
|
507 | store |
| CY2018Q3 | exr |
Number Of Real Estate Properties Owned And Or Managed
NumberOfRealEstatePropertiesOwnedAndOrManaged
|
1606 | store |
| CY2018Q3 | exr |
Numberof Operating Stores Owned Held For Sale
NumberofOperatingStoresOwnedHeldForSale
|
1 | store |
| CY2018Q3 | exr |
Operating Partnership Units Redemption Amount
OperatingPartnershipUnitsRedemptionAmount
|
490866000 | USD |
| CY2017Q1 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
25541000 | USD |
| CY2017Q2 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
16608000 | USD |
| CY2017Q3 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
29919000 | USD |
| exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
72068000 | USD | |
| CY2018Q1 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
70171000 | USD |
| CY2018Q2 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
148650000 | USD |
| CY2018Q3 | exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
71989000 | USD |
| exr |
Payments To Acquire Assets Gross
PaymentsToAcquireAssetsGross
|
290810000 | USD | |
| exr |
Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
|
4874000 | USD | |
| exr |
Real Estate Additions Portion Not Yet Paid
RealEstateAdditionsPortionNotYetPaid
|
275000 | USD | |
| CY2017Q1 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-15000 | USD |
| CY2017Q2 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
67000 | USD |
| CY2017Q3 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-47000 | USD |
| exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
5000 | USD | |
| CY2018Q1 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-127000 | USD |
| CY2018Q2 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-281000 | USD |
| CY2018Q3 | exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-2705000 | USD |
| exr |
Real Estate Property Acquisition Increase Assets Acquired And Liabilities Assumed Net
RealEstatePropertyAcquisitionIncreaseAssetsAcquiredAndLiabilitiesAssumedNet
|
-3113000 | USD | |
| CY2017Q1 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD |
| CY2017Q2 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
1827000 | USD |
| CY2017Q3 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD |
| exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
1827000 | USD | |
| CY2018Q1 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD |
| CY2018Q2 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD |
| CY2018Q3 | exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD |
| exr |
Real Estate Property Acquisition Of Less Than100 Percent Increase Decrease Noncontrolling Interest Fair Value
RealEstatePropertyAcquisitionOfLessThan100PercentIncreaseDecreaseNoncontrollingInterestFairValue
|
0 | USD | |
| CY2017Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
25556000 | USD |
| CY2017Q2 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
34641000 | USD |
| CY2017Q3 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
31966000 | USD |
| exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
92163000 | USD | |
| CY2018Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
70787000 | USD |
| CY2018Q2 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
237284000 | USD |
| CY2018Q3 | exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
74694000 | USD |
| exr |
Real Estate Property Asset Acquisition Consideration Transferred
RealEstatePropertyAssetAcquisitionConsiderationTransferred
|
382765000 | USD | |
| CY2017Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
0 | USD |
| CY2017Q2 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
6810000 | USD |
| CY2017Q3 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
2000000 | USD |
| exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
8810000 | USD | |
| CY2018Q1 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
0 | USD |
| CY2018Q2 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
1877000 | USD |
| CY2018Q3 | exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
0 | USD |
| exr |
Real Estate Property Asset Acquisition Consideration Transferred Equity Interest Issued Or Issuable
RealEstatePropertyAssetAcquisitionConsiderationTransferredEquityInterestIssuedOrIssuable
|
1877000 | USD | |
| exr |
Redemption Of Operating Partnership Units For Common Stock Including Additional Paid In Capital
RedemptionOfOperatingPartnershipUnitsForCommonStockIncludingAdditionalPaidInCapital
|
0 | USD | |
| exr |
Repayments Of Debt Instruments
RepaymentsOfDebtInstruments
|
19726000 | USD | |
| exr |
Repayments Of Debt Instruments
RepaymentsOfDebtInstruments
|
80270000 | USD | |
| exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
581000 | USD | |
| exr |
Return Of Investment Real Estate Ventures
ReturnOfInvestmentRealEstateVentures
|
47964000 | USD | |
| CY2017Q3 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
6272000 | USD |
| exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
13996000 | USD | |
| CY2018Q3 | exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
7720000 | USD |
| exr |
Tenant Reinsurance Expense
TenantReinsuranceExpense
|
18798000 | USD | |
| CY2018Q3 | exr |
Variable Interest Entity Interest In Consolidated Joint Ventures Number
VariableInterestEntityInterestInConsolidatedJointVenturesNumber
|
0 | joint_venture |
| exr |
Variable Interest Entity Interest In Consolidated Joint Ventures Number
VariableInterestEntityInterestInConsolidatedJointVenturesNumber
|
0 | joint_venture | |
| CY2018Q3 | exr |
Variable Interest Entity Interest In Trust Number
VariableInterestEntityInterestInTrustNumber
|
3 | subsidiary |
| CY2018Q3 | invest |
Derivative Notional Amount
DerivativeNotionalAmount
|
2156475000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
96087000 | USD |
| CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
126539000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
33290000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
68362000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2569485000 | USD |
| CY2018Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
2581158000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8455000 | USD | |
| CY2017Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1268000 | USD |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3827000 | USD | |
| CY2018Q3 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1140000 | USD |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3525000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9246000 | USD | |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
9230000 | USD | |
| CY2017Q4 | us-gaap |
Assets
Assets
|
7460953000 | USD |
| CY2018Q3 | us-gaap |
Assets
Assets
|
7798690000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
55683000 | USD |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45378000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
57742000 | USD |
| CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
81009000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
86044000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
66583000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
23267000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-19461000 | 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 Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.78 | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.34 | ||
| CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.86 | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.5 | ||
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126007091 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
126504802 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126007091 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126504802 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1260000 | USD |
| CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1264000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
94492000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
264013000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
135850000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
348899000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7342000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
21886000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9553000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
25743000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
101834000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
285899000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
145403000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
374642000 | USD | |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
0 | USD | |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
955000 | USD | |
| CY2017Q4 | us-gaap |
Convertible Debt
ConvertibleDebt
|
604276000 | USD |
| CY2018Q3 | us-gaap |
Convertible Debt
ConvertibleDebt
|
560613000 | USD |
| CY2017Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
70430000 | USD |
| us-gaap |
Cost Of Revenue
CostOfRevenue
|
204370000 | USD | |
| CY2018Q3 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
73652000 | USD |
| us-gaap |
Cost Of Revenue
CostOfRevenue
|
219488000 | USD | |
| CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
144275000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
422676000 | USD | |
| CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
153362000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
457032000 | USD | |
| CY2017Q4 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
22597000 | USD |
| CY2018Q3 | us-gaap |
Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
|
22597000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
6620000 | USD |
| CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
4808000 | USD |
| CY2017Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48075000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
144139000 | USD | |
| CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52283000 | USD |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
155924000 | USD | |
| CY2018Q3 | us-gaap |
Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
|
29 | derivative |
| CY2017Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
25882000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
73050000 | USD | |
| CY2018Q3 | us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
30105000 | USD |
| us-gaap |
Direct Premiums Earned
DirectPremiumsEarned
|
85660000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
315608000 | USD | |
| CY2017Q4 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
120230000 | USD |
| CY2018Q3 | us-gaap |
Due From Related Parties Noncurrent
DueFromRelatedPartiesNoncurrent
|
119735000 | USD |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.09 | ||
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
803000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6425000 | USD | |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.49 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.74 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.07 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.02 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.48 | ||
| CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19498000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
60171000 | USD | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19707000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
62822000 | USD | |
| us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
6100000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
100248000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
282654000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
138703000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
333259000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3990000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11407000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3622000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10648000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-3498000 | USD | |
| us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-5235000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3163000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9154000 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2638000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
6077000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
8086000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
27677000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15303000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
639000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-373000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
12597000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
39766000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
113192000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
45926000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
130239000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
6053000 | USD |
| us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18346000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
5632000 | USD |
| us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
17139000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
4785000 | USD |
| us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
14519000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
4492000 | USD |
| us-gaap |
Interest Expense Debt Excluding Amortization
InterestExpenseDebtExcludingAmortization
|
13614000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
107144000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
117627000 | USD | |
| CY2018Q3 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
-19640000 | USD |
| CY2017Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1401000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
5201000 | USD | |
| CY2018Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1371000 | USD |
| us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3997000 | USD | |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
4737146000 | USD |
| CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
5028596000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7460953000 | USD |
| CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7798690000 | USD |
| CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
94000000 | USD |
| CY2018Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
604276000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
560613000 | USD |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2558000 | USD | |
| CY2017Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
213301000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
213885000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
159636000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest In Preferred Unit Holders
MinorityInterestInPreferredUnitHolders
|
160250000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.090 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-342011000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-231459000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-84351000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-317029000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
449629000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
529027000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93764000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
263052000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
130418000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
313827000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
93573000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
262457000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
130199000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
313277000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
98355000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
275953000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
136963000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
329302000 | USD | |
| CY2017Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| CY2017Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
9463000 | USD |
| CY2017Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
9463000 | USD | |
| CY2018Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| CY2018Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
87500000 | USD |
| CY2018Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD |
| us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
87500000 | USD | |
| CY2017Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
0 | shares |
| CY2017Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
272400 | shares |
| CY2017Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
25520 | shares |
| us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
297920 | shares | |
| CY2018Q1 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
0 | shares |
| CY2018Q2 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
21768 | shares |
| CY2018Q3 | us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
0 | shares |
| us-gaap |
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
|
21768 | shares | |
| CY2017Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
3394000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
10775000 | USD | |
| CY2018Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
3723000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
10605000 | USD | |
| CY2017Q4 | us-gaap |
Notes Payable
NotesPayable
|
3738497000 | USD |
| CY2018Q3 | us-gaap |
Notes Payable
NotesPayable
|
4104955000 | USD |
| CY2018Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
1099 | store |
| CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | segment |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| CY2018Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
39 | state |
| CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
139881000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
400491000 | USD | |
| CY2018Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
153591000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
432219000 | USD | |
| CY2017Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
248589000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
720878000 | USD | |
| CY2018Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
266728000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
772742000 | USD | |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
166571000 | USD |
| CY2018Q3 | us-gaap |
Other Assets
OtherAssets
|
191850000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
759000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
992000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5716000 | USD |
| us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
36812000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
36812000 | USD | |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
81026000 | USD |
| CY2018Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
96384000 | USD |
| CY2017Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
119000 | USD |
| CY2018Q3 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
240000 | USD |
| us-gaap |
Partners Capital Account Acquisitions
PartnersCapitalAccountAcquisitions
|
1877000 | USD | |
| us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
24837000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
294754000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
315608000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24141000 | USD | |
| us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
24837000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5172000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7055000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3021000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
52806000 | USD | |
| us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
5635000 | USD | |
| CY2018Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
45376000 | USD | |
| us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
3026000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
13889000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
119040000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
327011000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
20670000 | USD | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2018Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
50000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
| CY2018Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2018Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
44869000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
25226000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
33780000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
1023170000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
973386000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
122000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
18565000 | USD | |
| us-gaap |
Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
|
51889000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1266000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1170000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
101075000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
284907000 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
139687000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
337830000 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7132431000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7425806000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
75907000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
114451000 | USD |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1020144000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
787939000 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
0 | USD | |
| us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
21650000 | USD | |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
30361000 | USD |
| CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21205000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-253284000 | USD |
| CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-255065000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7244000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8455000 | USD | |
| us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
33780000 | USD | |
| us-gaap |
Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
|
1000 | USD | |
| us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1169000 | USD | |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
31251000 | USD | |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2350751000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2395719000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2723807000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2770094000 | USD |
| CY2017Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
191000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
595000 | USD | |
| CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
219000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
550000 | USD | |
| CY2017Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-191000 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-595000 | USD | |
| CY2018Q3 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
0 | USD |
| us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
-550000 | USD | |
| CY2018Q3 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
5631138 | shares |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133044473 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133008622 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
134240290 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133015690 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125717517 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125665787 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
126466837 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
125959926 | shares | |
| us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">ORGANIZATION</font></div><div style="line-height:120%;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Extra Space Storage Inc. (the “Company”) is a fully integrated, self-administered and self-managed real estate investment trust (“REIT”), formed as a Maryland corporation on April 30, 2004, to own, operate, manage, acquire, develop and redevelop professionally managed self-storage properties ("stores") located throughout the United States. The Company was formed to continue the business of Extra Space Storage LLC and its subsidiaries, which had engaged in the self-storage business since 1977. The Company’s interest in its stores is held through its operating partnership, Extra Space Storage LP (the “Operating Partnership”), which was formed on May 5, 2004. The Company’s primary assets are general partner and limited partner interests in the Operating Partnership. This structure is commonly referred to as an umbrella partnership REIT, or UPREIT. </font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company invests in stores by acquiring wholly-owned stores or by acquiring an equity interest in real estate entities. At </font><font style="font-family:inherit;font-size:10pt;">September 30, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company had direct and indirect equity interests in </font><font style="font-family:inherit;font-size:10pt;">1,099</font><font style="font-family:inherit;font-size:10pt;"> stores. In addition, the Company managed </font><font style="font-family:inherit;font-size:10pt;">507</font><font style="font-family:inherit;font-size:10pt;"> stores for third parties, bringing the total number of stores which it owns and/or manages to </font><font style="font-family:inherit;font-size:10pt;">1,606</font><font style="font-family:inherit;font-size:10pt;">. These stores are located in </font><font style="font-family:inherit;font-size:10pt;">39</font><font style="font-family:inherit;font-size:10pt;"> states, Washington, D.C. and Puerto Rico. The Company also offers tenant reinsurance at its owned and managed stores that insures the value of goods in the storage units.</font></div></div> | ||
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Revenue Recognition Services Management Fees
RevenueRecognitionServicesManagementFees
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's management fees are earned subject to the terms of the related management services agreements ("MSAs"). These MSAs provide that the Company will perform management services, which include leasing and operating the property and providing accounting, marketing, banking and maintenance services. These services are provided in exchange for monthly management fees, which are based on a percentage of revenues collected from stores owned by third parties and unconsolidated joint ventures. MSAs generally have original terms from </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> to </font><font style="font-family:inherit;font-size:10pt;">five</font><font style="font-family:inherit;font-size:10pt;"> years, after which management services are provided on a month-to-month basis unless terminated. Management fees are due on the last day of each calendar month that management services are provided.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company accounts for the management services provided to a customer as a single performance obligation which are rendered over time each month. The total amount of consideration from the contract is variable as it is based on monthly revenues each month. The variable amount of management fees earned is dependent on the revenue and cash collected at the managed stores. Revenue is influenced by multiple factors, including tenant behavior, economic conditions in the markets in which the stores are located, the effect of competition, and other factors outside of the Company's control. Since the management fee is dependent on revenue levels, the MSAs have a large number and broad range of possible consideration amounts that are difficult to estimate.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The total consideration for each contract cannot be estimated as it is dependent on factors outside of the Company's control. The uncertainty about the amount of consideration to be received under each MSA cannot be resolved until the actual revenues and cash collected by the related managed stores is known. The total consideration for each MSA is not known until the end of that MSA's term. One month of uncertainty regarding the consideration amount is resolved as each month passes and the actual revenues for that month can be determined. Therefore, at the end of each month, the Company allocates the actual management fee earned to the distinct services provided during that month and recognizes it as revenue as the uncertainty regarding the amount of revenues for that month has been resolved.</font></div></div> |
