$FCPT
Four Corners Property Trust, Inc.

2015 Q4 Form 10-K Financial Statement

#000165013217000002 Filed on February 27, 2017

View on sec.gov

Income Statement

Concept 2015 Q4 2014 2013 Q4
Revenue $19.53M $17.70M
YoY Change 351.02% 4.66%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $5.920M $16.90M
YoY Change 4.97%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $3.200M $863.0K
YoY Change -1.37%
% of Gross Profit
Operating Expenses $11.27M $17.81M
YoY Change 153.13% 4.72%
Operating Profit
YoY Change
Interest Expense $2.203M $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $8.257M -$110.0K
YoY Change -6813.01% 15.79%
Income Tax $2.950M -$142.0K
% Of Pretax Income 35.73%
Net Earnings $5.310M $32.00K
YoY Change 10.34%
Net Earnings / Revenue 27.19% 0.18%
Basic Earnings Per Share $0.85
Diluted Earnings Per Share $0.84 $0.00
COMMON SHARES
Basic Shares Outstanding 42.74M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2015 Q4 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $98.10M $0.00
YoY Change
Cash & Equivalents $98.07M $0.00 $7.000K
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $198.0K
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $98.10M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $828.7M $11.70M
YoY Change
Goodwill
YoY Change
Intangibles $0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.500M
YoY Change
Total Long-Term Assets $831.3M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $98.10M
Total Long-Term Assets $831.3M
Total Assets $929.4M $11.90M
YoY Change 7678.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $7.900M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $392.3M $0.00
YoY Change
Other Long-Term Liabilities $6.700M $1.900M
YoY Change
Total Long-Term Liabilities $399.0M $1.900M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $7.900M
Total Long-Term Liabilities $399.0M $1.900M
Total Liabilities $487.8M $3.000M
YoY Change 16429.82%
SHAREHOLDERS EQUITY
Retained Earnings $5.257M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $441.6M $9.000M
YoY Change
Total Liabilities & Shareholders Equity $929.4M $11.90M
YoY Change 7678.37%

Cashflow Statement

Concept 2015 Q4 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $5.310M $32.00K
YoY Change 10.34%
Depreciation, Depletion And Amortization $3.200M $863.0K
YoY Change -1.37%
Cash From Operating Activities $20.90M $961.0K
YoY Change 5.14%
INVESTING ACTIVITIES
Capital Expenditures $55.00K
YoY Change 111.54%
Acquisitions
YoY Change
Other Investing Activities -$600.0K -$100.0K
YoY Change
Cash From Investing Activities -$500.0K -$55.00K
YoY Change 111.54%
FINANCING ACTIVITIES
Cash Dividend Paid $0.00
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 77.60M -$906.0K
YoY Change 2.03%
NET CHANGE
Cash From Operating Activities 20.90M $961.0K
Cash From Investing Activities -500.0K -$55.00K
Cash From Financing Activities 77.60M -$906.0K
Net Change In Cash 98.00M $0.00
YoY Change
FREE CASH FLOW
Cash From Operating Activities $20.90M $961.0K
Capital Expenditures $55.00K
Free Cash Flow $906.0K
YoY Change 2.03%

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CY2016Q4 us-gaap Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
0 USD
CY2015Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
165000 USD
CY2016Q4 us-gaap Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
0 USD
CY2016Q4 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-837000 USD
CY2016 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
1760000 USD
CY2015Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
477000 USD
CY2016Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
0 USD
CY2015Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2016Q4 us-gaap Derivative Liability Collateral Right To Reclaim Cash Offset
DerivativeLiabilityCollateralRightToReclaimCashOffset
0 USD
CY2015Q4 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
312000 USD
CY2016Q4 us-gaap Derivative Liability Fair Value Gross Asset And Right To Reclaim Cash Offset
DerivativeLiabilityFairValueGrossAssetAndRightToReclaimCashOffset
0 USD
CY2015 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
3000 USD
CY2016 us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
792000 USD
CY2016Q4 us-gaap Derivative Number Of Instruments Held
DerivativeNumberOfInstrumentsHeld
2 swap
CY2016Q1 us-gaap Dividends
Dividends
347000000 USD
CY2016Q1 us-gaap Dividends Cash
DividendsCash
8500000 USD
CY2016Q1 us-gaap Dividends Cash
DividendsCash
69500000 USD
CY2016Q2 us-gaap Dividends Cash
DividendsCash
14500000 USD
CY2016Q3 us-gaap Dividends Cash
DividendsCash
14500000 USD
CY2016Q4 us-gaap Dividends Cash
DividendsCash
14500000 USD
CY2016 us-gaap Dividends Common Stock
DividendsCommonStock
58047000 USD
CY2014Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
0 USD
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
14519000 USD
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.92
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.95
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.54
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.75
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.25
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.63
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
1.291
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.359
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-1.050
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.293
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.006
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.114
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.026
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.005
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
-1.771
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.003
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
0.001
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
-0.413
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.002
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
0.000
CY2015Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
1483000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
3120000 USD
CY2016Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
3100000 USD
CY2014 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2015 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
144000 USD
CY2016 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
37000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
940000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
204000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
138000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
160000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
165000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
165000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1772000 USD
CY2014 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
CY2015 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
CY2016Q1 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
0 USD
CY2016Q4 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
16623000 USD
CY2016 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
16623000 USD
CY2014 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-15000 USD
CY2015 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-25000 USD
CY2016 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
16623000 USD
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
0 USD
CY2015Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
0 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
0 USD
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
0 USD
CY2015Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1856000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
1856000 USD
CY2016Q1 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
3317000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2508000 USD
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2608000 USD
CY2016Q4 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
2545000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10977000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-110000 USD
CY2015Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
165000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104000 USD
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
117000 USD
CY2015Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8257000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
8643000 USD
CY2016Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
13727000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
14851000 USD
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
15292000 USD
CY2016Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
32632000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
76503000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-142000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2944000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-80347000 USD
CY2014 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2015 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
0 USD
CY2016 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
2168000 USD
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
0 USD
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7940000 USD
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
34000 USD
CY2014 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-128000 USD
CY2015 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4210000 USD
CY2016 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2262000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
57546 shares
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
16003 shares
CY2016Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1809000 USD
CY2015Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
0 USD
CY2016Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1772000 USD
CY2014 us-gaap Interest Expense
InterestExpense
0 USD
CY2015Q1 us-gaap Interest Expense
InterestExpense
0 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
0 USD
CY2015Q3 us-gaap Interest Expense
InterestExpense
0 USD
CY2015Q4 us-gaap Interest Expense
InterestExpense
2203000 USD
CY2015 us-gaap Interest Expense
InterestExpense
2203000 USD
CY2016Q1 us-gaap Interest Expense
InterestExpense
4182000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
3858000 USD
CY2016Q3 us-gaap Interest Expense
InterestExpense
3549000 USD
CY2016Q4 us-gaap Interest Expense
InterestExpense
3239000 USD
CY2016 us-gaap Interest Expense
InterestExpense
14828000 USD
CY2014 us-gaap Interest Paid
InterestPaid
0 USD
CY2015 us-gaap Interest Paid
InterestPaid
982000 USD
CY2016 us-gaap Interest Paid
InterestPaid
13493000 USD
CY2015Q4 us-gaap Interest Payable Current
InterestPayableCurrent
959000 USD
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
1134000 USD
CY2015Q4 us-gaap Inventory Net
InventoryNet
198000 USD
CY2016Q4 us-gaap Inventory Net
InventoryNet
202000 USD
CY2015Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
992418000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1055624000 USD
CY2015Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
404812000 USD
CY2016Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
421941000 USD
CY2015Q4 us-gaap Liabilities
Liabilities
487795000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
467034000 USD
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
929437000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
937151000 USD
CY2014 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2015 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
77972000 USD
CY2016 us-gaap Liabilities Assumed1
LiabilitiesAssumed1
0 USD
CY2015Q4 us-gaap Minority Interest
MinorityInterest
0 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
5097000 USD
CY2016Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.005
CY2016Q4 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.995
CY2016Q4 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
7100000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-906000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
76929000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-83047000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-55000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-556000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59322000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
961000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
21693000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
70939000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
32000 USD
CY2015 us-gaap Net Income Loss
NetIncomeLoss
5699000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
156809000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
41000 USD
CY2016 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
5039000 USD
CY2014 us-gaap Notes Assumed1
NotesAssumed1
0 USD
CY2015 us-gaap Notes Assumed1
NotesAssumed1
0 USD
CY2016 us-gaap Notes Assumed1
NotesAssumed1
7083000 USD
CY2015Q4 us-gaap Notes Payable
NotesPayable
392302000 USD
CY2016Q4 us-gaap Notes Payable
NotesPayable
438895000 USD
CY2016Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
445309000 USD
CY2015Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
2 swap
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 state
CY2016Q4 us-gaap Number Of Restaurants
NumberOfRestaurants
475 restaurant
CY2016Q4 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
44 state
CY2014 us-gaap Operating Expenses
OperatingExpenses
17805000 USD
CY2015Q1 us-gaap Operating Expenses
OperatingExpenses
4725000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
4520000 USD
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
4296000 USD
CY2015Q4 us-gaap Operating Expenses
OperatingExpenses
11272000 USD
CY2015 us-gaap Operating Expenses
OperatingExpenses
24813000 USD
CY2016Q1 us-gaap Operating Expenses
OperatingExpenses
17384000 USD
CY2016Q2 us-gaap Operating Expenses
OperatingExpenses
16060000 USD
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
15524000 USD
CY2016Q4 us-gaap Operating Expenses
OperatingExpenses
15268000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
64235000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1817000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
515000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
97000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
280000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
407000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
518000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
0 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1524536000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
100973000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
106797000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
105349000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
103857000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
102369000 USD
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1005191000 USD
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
18000 USD
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
154000 USD
CY2015Q4 us-gaap Other Assets
OtherAssets
1008000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
3819000 USD
CY2015Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
51000 USD
CY2016Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
352000 USD
CY2014 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
0 USD
CY2015 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-316000 USD
CY2016 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
540000 USD
CY2015 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-316000 USD
CY2016 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
540000 USD
CY2014 us-gaap Other Cost Of Services
OtherCostOfServices
16942000 USD
CY2015Q1 us-gaap Other Cost Of Services
OtherCostOfServices
4513000 USD
CY2015Q2 us-gaap Other Cost Of Services
OtherCostOfServices
4335000 USD
CY2015Q3 us-gaap Other Cost Of Services
OtherCostOfServices
4088000 USD
CY2015Q4 us-gaap Other Cost Of Services
OtherCostOfServices
4060000 USD
CY2015 us-gaap Other Cost Of Services
OtherCostOfServices
16996000 USD
CY2016Q1 us-gaap Other Cost Of Services
OtherCostOfServices
4698000 USD
CY2016Q2 us-gaap Other Cost Of Services
OtherCostOfServices
4593000 USD
CY2016Q3 us-gaap Other Cost Of Services
OtherCostOfServices
4308000 USD
CY2016Q4 us-gaap Other Cost Of Services
OtherCostOfServices
4254000 USD
CY2016 us-gaap Other Cost Of Services
OtherCostOfServices
17853000 USD
CY2014 us-gaap Other Income
OtherIncome
0 USD
CY2015 us-gaap Other Income
OtherIncome
0 USD
CY2016Q1 us-gaap Other Income
OtherIncome
60000 USD
CY2016Q2 us-gaap Other Income
OtherIncome
18000 USD
CY2016Q3 us-gaap Other Income
OtherIncome
10000 USD
CY2016Q4 us-gaap Other Income
OtherIncome
9000 USD
CY2016 us-gaap Other Income
OtherIncome
97000 USD
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
6195000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
5450000 USD
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0 USD
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PaymentsForDepositsOnRealEstateAcquisitions
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CY2016 us-gaap Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
150000 USD
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906000 USD
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PaymentsOfDistributionsToAffiliates
122000 USD
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0 USD
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CY2015 us-gaap Payments Of Financing Costs
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0 USD
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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CY2016 us-gaap Payments To Acquire Property Plant And Equipment
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CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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CY2016Q4 us-gaap Preferred Stock Value Outstanding
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CY2015Q4 us-gaap Prepaid Expense And Other Assets
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ProceedsFromRepaymentsOfSecuredDebt
400000000 USD
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ProceedsFromRepaymentsOfSecuredDebt
0 USD
CY2014 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
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ProceedsFromSaleOfRealEstateHeldforinvestment
0 USD
CY2016 us-gaap Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
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CY2014 us-gaap Profit Loss
ProfitLoss
32000 USD
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ProfitLoss
5699000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
156850000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
569000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
583000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
583307000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
6000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
916472000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
421941000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
663675000 USD
CY2016Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
398009000 USD
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
13000 USD
CY2016Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1420000000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1397000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1478000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
1477565000 USD
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
568539000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
583307000 USD
CY2015Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1397230000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
1477565000 USD
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
828691000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
894258000 USD
CY2015 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
94000 USD
CY2014 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
0 USD
CY2015Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
0 USD
CY2015Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
0 USD
CY2015Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
0 USD
CY2015Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
15134000 USD
CY2015 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
15134000 USD
CY2016Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
26192000 USD
CY2016Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
26192000 USD
CY2016Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
26363000 USD
CY2016Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
26877000 USD
CY2016 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
105624000 USD
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
5257000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
25943000 USD
CY2014 us-gaap Revenues
Revenues
17695000 USD
CY2015Q1 us-gaap Revenues
Revenues
4890000 USD
CY2015Q2 us-gaap Revenues
Revenues
4624000 USD
CY2015Q3 us-gaap Revenues
Revenues
4413000 USD
CY2015Q4 us-gaap Revenues
Revenues
19529000 USD
CY2015 us-gaap Revenues
Revenues
33456000 USD
CY2016Q1 us-gaap Revenues
Revenues
31051000 USD
CY2016Q2 us-gaap Revenues
Revenues
30893000 USD
CY2016Q3 us-gaap Revenues
Revenues
30806000 USD
CY2016Q4 us-gaap Revenues
Revenues
31268000 USD
CY2016 us-gaap Revenues
Revenues
124018000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
21000 USD
CY2016Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Buildings And Improvements
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements
252797000 USD
CY2016Q4 us-gaap Sec Schedule Iii Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Land
SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand
23932000 USD
CY2016Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
650000000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
17695000 USD
CY2015Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4890000 USD
CY2015Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4624000 USD
CY2015Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4413000 USD
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4395000 USD
CY2015 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
18322000 USD
CY2016Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4859000 USD
CY2016Q2 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4701000 USD
CY2016Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4443000 USD
CY2016Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4391000 USD
CY2016 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
18394000 USD
CY2016Q4 us-gaap Secured Debt
SecuredDebt
445000000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
117000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
101000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
1550000 USD
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
0 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
57546 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
14285 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
57546 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
65207 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
0 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
6624 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
1902849 shares
CY2014 us-gaap Stock Issued1
StockIssued1
0 USD
CY2015 us-gaap Stock Issued1
StockIssued1
0 USD
CY2016 us-gaap Stock Issued1
StockIssued1
5039000 USD
CY2015Q4 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
2100000 shares
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
4000 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
-78076000 USD
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
441642000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
470117000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
427257000 USD
CY2014Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
140000 USD
CY2015Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
0 USD
CY2016Q4 us-gaap Tax Credit Carryforward Valuation Allowance
TaxCreditCarryforwardValuationAllowance
0 USD
CY2014 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
0 USD
CY2015 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
820196000 USD
CY2016 us-gaap Transfer To Other Real Estate
TransferToOtherRealEstate
0 USD
CY2016Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
274744 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6263921 shares
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
6263921 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59568067 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
59568067 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6206375 shares
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
6206375 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
56984561 shares
CY2016 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Derivative Instruments and Hedging Activities</font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">We enter into derivative instruments for risk management purposes only, including derivatives designated as hedging instruments as required by FASB ASC Topic 815, Derivatives and Hedging, and those utilized as economic hedges. Our use of derivative instruments is currently limited to interest rate hedges. These instruments are generally structured as hedges of the variability of cash flows related to forecasted transactions (cash flow hedges). We do not enter into derivative instruments for trading or speculative purposes, where changes in the cash flows of the derivative are not expected to offset changes in cash flows of the hedged item. All derivatives are recognized on the balance sheet at fair value. For those derivative instruments for which we intend to elect hedge accounting, at the time the derivative contract is entered into, we document all relationships between hedging instruments and hedged items, as well as our risk-management objective and strategy for undertaking the various hedge transactions. This process includes linking all derivatives designated as cash flow hedges to specific assets and liabilities on the consolidated balance sheet or to specific forecasted transactions. We also formally assess, both at the hedge&#8217;s inception and on an ongoing basis, whether the derivatives used in hedging transactions are highly effective in offsetting changes in cash flows of hedged items. </font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">To the extent our derivatives are effective in offsetting the variability of the hedged cash flows, and otherwise meet the cash flow hedge accounting criteria in accordance with GAAP, changes in the derivatives&#8217; fair value are not included in current earnings but are included in accumulated other comprehensive income (loss), net of tax. These changes in fair value will be reclassified into earnings at the time of the forecasted transaction. Ineffectiveness measured in the hedging relationship is recorded in earnings in the period in which it occurs.</font></div></div>
CY2016 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Reclassifications</font></div><div style="line-height:138%;padding-bottom:8px;padding-top:13px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Certain amounts previously reported under specific financial statement captions have been reclassified to be consistent with the current period presentation. For the years ended December 31, 2016 and 2015, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">we have conformed the prior presentation of the Kerrow Restaurant Operating Business to the current format for comparability purposes.</font></div></div>
CY2016 us-gaap Revenue Recognition Leases
RevenueRecognitionLeases
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Revenue Recognition</font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:normal;text-decoration:none;">Rental revenue</font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">For those triple-net leases that provide for periodic and determinable increases in base rent, base rental revenue is recognized on a straight-line basis over the applicable lease term when collectability is reasonably assured. Recognizing rental income on a straight-line basis generally results in recognized revenues during the first half of a lease term exceeding the cash amounts contractually due from our tenants, creating a straight-line rent receivable. Taxes collected from lessees and remitted to governmental authorities are presented on a net basis within rental income in our consolidated and combined statements of income. </font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">For those leases that provide for periodic increases in base rent only if certain revenue parameters or other substantive contingencies are met, the increased rental revenue is recognized as the related parameters or contingencies are met, rather than on a straight-line basis over the applicable lease term. </font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Income from rent, lease termination fees and all other income is recognized when all of the following criteria are met in accordance with SEC Staff Accounting Bulletin 104: (i) the applicable agreement has been fully executed and delivered; (ii) services have been rendered; (iii) the amount is fixed or determinable; and (iv) collectability is reasonable assured. </font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">We assess the collectability of our lease receivables, including straight-line receivables. We base our assessment of the collectability of rent receivables (other than straight-line rent receivables) on several factors, including payment history, the financial strength of the tenant and any guarantors, the value of the underlying collateral, if any, and current economic conditions. If our evaluation of these factors indicates it is probable that we will be unable to recover the full value of the receivable, we provide a reserve against the portion of the receivable that we estimate may not be recovered. We also base our assessment of the collectability of straight-line rent receivables on several factors, including among other things, the financial strength of the tenant and any guarantors, the historical operations and operating trends of the property, the historical payment pattern of the tenant and the type of property. If our evaluation of these factors indicates it is probable that we will be unable to receive the rent payments due in the future, we provide a reserve against the recognized straight-line rent receivable asset for the portion, up to its full value, that we estimate may not be recovered. If we change our assumptions or estimates regarding the collectability of future rent payments required by a lease, we may adjus</font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">t our reserve or reduce the rental revenue recognized in the period we make such change in our assumptions or estimates.</font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:normal;text-decoration:none;">Restaurant revenue</font></div><div style="line-height:138%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Restaurant revenue represents food and beverage product sold and is presented net of the following discounts: coupons, employee meals, complimentary meals and gift cards. Revenue from restaurant sales is recognized when food and beverage products are sold. We recognize sales from our gift cards when the gift card is redeemed by the customer. Sales taxes collected from customers and remitted to governmental authorities are presented on a net basis within restaurant revenue on our consolidated and combined statements of income.</font></div></div>
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:138%;padding-bottom:8px;padding-top:12px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;font-style:italic;font-weight:bold;text-decoration:none;">Use of Estimates</font></div><div style="line-height:138%;padding-bottom:8px;padding-top:13px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">The preparation of these consolidated and combined financial statements requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of sales and expenses during the reporting period. The estimates and assumptions used in the accompanying consolidated and combined financial statements are based on management&#8217;s evaluation of the relevant facts and circumstances as of the date of the combination. Actual results may differ from the estimates and assumptions used in preparing the accompanying financial statements, and such differences could be material.</font></div></div>

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