2016 Q3 Form 10-Q Financial Statement
#000092182516000047 Filed on October 28, 2016
Income Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
Revenue | $93.56M | $92.16M |
YoY Change | 1.52% | 6.71% |
Cost Of Revenue | $27.50M | $28.00M |
YoY Change | -1.79% | 2.56% |
Gross Profit | $66.00M | $64.10M |
YoY Change | 2.96% | 8.46% |
Gross Profit Margin | 70.54% | 69.55% |
Selling, General & Admin | $6.000M | $5.900M |
YoY Change | 1.69% | 9.26% |
% of Gross Profit | 9.09% | 9.2% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $30.00M | $30.20M |
YoY Change | -0.66% | 1.0% |
% of Gross Profit | 45.45% | 47.11% |
Operating Expenses | $62.46M | $63.20M |
YoY Change | -1.18% | 4.37% |
Operating Profit | $3.544M | $896.0K |
YoY Change | 295.54% | -161.58% |
Interest Expense | $14.41M | $16.67M |
YoY Change | -13.6% | -3.74% |
% of Operating Profit | 406.52% | 1860.94% |
Other Income/Expense, Net | $1.613M | -$14.50M |
YoY Change | -111.13% | -16.8% |
Pretax Income | $32.72M | $14.46M |
YoY Change | 126.32% | 72.52% |
Income Tax | $51.00K | -$14.00K |
% Of Pretax Income | 0.16% | -0.1% |
Net Earnings | $31.52M | $13.92M |
YoY Change | 126.48% | -34.74% |
Net Earnings / Revenue | 33.69% | 15.1% |
Basic Earnings Per Share | $0.27 | $0.13 |
Diluted Earnings Per Share | $0.27 | $0.13 |
COMMON SHARES | ||
Basic Shares Outstanding | 116.5M shares | 110.4M shares |
Diluted Shares Outstanding | 116.9M shares | 110.8M shares |
Balance Sheet
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $8.100M | $66.90M |
YoY Change | -87.89% | 367.83% |
Cash & Equivalents | $8.074M | $66.94M |
Short-Term Investments | ||
Other Short-Term Assets | $76.90M | $71.10M |
YoY Change | 8.16% | 1.57% |
Inventory | $0.00 | $7.500M |
Prepaid Expenses | ||
Receivables | $4.000M | $5.900M |
Other Receivables | $66.20M | $63.00M |
Total Short-Term Assets | $155.2M | $214.4M |
YoY Change | -27.61% | 31.94% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.569B | $2.448B |
YoY Change | 4.93% | 3.21% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $0.00 | |
YoY Change | -100.0% | |
Other Assets | $13.40M | $13.00M |
YoY Change | 3.08% | 16.07% |
Total Long-Term Assets | $2.612B | $2.492B |
YoY Change | 4.82% | 3.24% |
TOTAL ASSETS | ||
Total Short-Term Assets | $155.2M | $214.4M |
Total Long-Term Assets | $2.612B | $2.492B |
Total Assets | $2.768B | $2.707B |
YoY Change | 2.25% | 5.05% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $102.7M | $89.60M |
YoY Change | 14.62% | 9.4% |
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 | $126.1M | $104.7M |
YoY Change | 20.44% | 11.62% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.325B | $1.471B |
YoY Change | -9.91% | 9.45% |
Other Long-Term Liabilities | $53.50M | $51.40M |
YoY Change | 4.09% | 11.98% |
Total Long-Term Liabilities | $1.379B | $1.522B |
YoY Change | -9.43% | 9.53% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $126.1M | $104.7M |
Total Long-Term Liabilities | $1.379B | $1.522B |
Total Liabilities | $1.505B | $1.627B |
YoY Change | -7.51% | 9.67% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $1.170M | $1.151M |
YoY Change | 1.65% | 0.17% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $140.0M | |
YoY Change | 0.0% | |
Treasury Stock Shares | 4.324M shares | |
Shareholders Equity | $1.218B | $1.038B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.768B | $2.707B |
YoY Change | 2.25% | 5.05% |
Cashflow Statement
Concept | 2016 Q3 | 2015 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $31.52M | $13.92M |
YoY Change | 126.48% | -34.74% |
Depreciation, Depletion And Amortization | $30.00M | $30.20M |
YoY Change | -0.66% | 1.0% |
Cash From Operating Activities | $53.10M | $46.00M |
YoY Change | 15.43% | 3.84% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$74.40M | -$92.40M |
YoY Change | -19.48% | 65.59% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $35.40M | $4.600M |
YoY Change | 669.57% | -93.87% |
Cash From Investing Activities | -$39.00M | -$87.70M |
YoY Change | -55.53% | -556.77% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -10.40M | 103.5M |
YoY Change | -110.05% | -292.02% |
NET CHANGE | ||
Cash From Operating Activities | 53.10M | 46.00M |
Cash From Investing Activities | -39.00M | -87.70M |
Cash From Financing Activities | -10.40M | 103.5M |
Net Change In Cash | 3.700M | 61.80M |
YoY Change | -94.01% | 543.75% |
FREE CASH FLOW | ||
Cash From Operating Activities | $53.10M | $46.00M |
Capital Expenditures | -$74.40M | -$92.40M |
Free Cash Flow | $127.5M | $138.4M |
YoY Change | -7.88% | 38.26% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
fr |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Longterm Debt Fair Value Adjustment Weighted Average Useful Life
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesLongtermDebtFairValueAdjustmentWeightedAverageUsefulLife
|
P44M | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
FIRST INDUSTRIAL REALTY TRUST INC | ||
dei |
Trading Symbol
TradingSymbol
|
FR | ||
CY2016Q3 | fr |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Longterm Debt Fair Value Adjustment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesLongtermDebtFairValueAdjustment
|
529000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2016 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2016-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000921825 | ||
CY2016Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
116918088 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
CY2016Q3 | fr |
Estimated Total Investment
EstimatedTotalInvestment
|
157800000 | USD |
CY2016Q3 | fr |
Estimated Total Investment Remaining To Be Funded
EstimatedTotalInvestmentRemainingToBeFunded
|
94400000 | USD |
fr |
Gross Leasable Area Acquired
GrossLeasableAreaAcquired
|
500000 | sqft | |
fr |
Gross Leasable Area Sold
GrossLeasableAreaSold
|
2600000 | sqft | |
CY2016Q3 | fr |
Gross Leasable Area Under Construction
GrossLeasableAreaUnderConstruction
|
2500000 | sqft |
CY2015Q3 | fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
13867000 | USD |
CY2015Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
781000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2291000 | USD | |
fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
28609000 | USD | |
CY2016Q3 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
782000 | USD |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2437000 | USD | |
fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
30161000 | USD | |
CY2016Q3 | fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
31409000 | USD |
fr |
Net Income Available To Common Shareholders Basic Excluding Participating Securities
NetIncomeAvailableToCommonShareholdersBasicExcludingParticipatingSecurities
|
97107000 | USD | |
fr |
Number Of Industrial Properties Sold
NumberOfIndustrialPropertiesSold
|
50 | Property | |
CY2016Q3 | fr |
Number Of Industrial Properties Under Construction
NumberOfIndustrialPropertiesUnderConstruction
|
6 | Property |
CY2015Q3 | fr |
Other Comprehensive Loss Reclassification Adjustment From Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occuring
OtherComprehensiveLossReclassificationAdjustmentFromDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccuring
|
0 | USD |
fr |
Other Comprehensive Loss Reclassification Adjustment From Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occuring
OtherComprehensiveLossReclassificationAdjustmentFromDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccuring
|
-12990000 | USD | |
CY2016Q3 | fr |
Other Comprehensive Loss Reclassification Adjustment From Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occuring
OtherComprehensiveLossReclassificationAdjustmentFromDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccuring
|
0 | USD |
fr |
Other Comprehensive Loss Reclassification Adjustment From Discontinuation Of Cash Flow Hedge Due To Forecasted Transaction Probable Of Not Occuring
OtherComprehensiveLossReclassificationAdjustmentFromDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccuring
|
0 | USD | |
CY2015Q4 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
1171000 | USD |
CY2016Q3 | fr |
Real Estate Held For Sale Accumulated Depreciation And Amortization
RealEstateHeldForSaleAccumulatedDepreciationAndAmortization
|
0 | USD |
fr |
Write Off Of Fully Depreciated Assets
WriteOffOfFullyDepreciatedAssets
|
34360000 | USD | |
CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
93699000 | USD |
CY2016Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
102731000 | USD |
CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
5612000 | USD |
CY2016Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
3989000 | USD |
CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
674759000 | USD |
CY2016Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
643327000 | USD |
CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-9667000 | USD |
CY2016Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-22772000 | USD |
CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1756415000 | USD |
CY2016Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1883315000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
0 | USD | |
CY2015Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1507000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5574000 | USD | |
CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1428000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5898000 | USD | |
CY2016Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
62400000 | sqft |
CY2015Q4 | us-gaap |
Assets
Assets
|
2709808000 | USD |
CY2016Q3 | us-gaap |
Assets
Assets
|
2767563000 | USD |
CY2015Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
45000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
364000 | USD | |
CY2016Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
119000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
338000 | USD | |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
98625000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
29303000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
66803000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
94112000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
4513000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
495000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
20355000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
28788000 | USD | |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9500000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
66939000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
3987000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8074000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
57453000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
4087000 | USD | |
CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2016Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2015Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.1275 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.3825 | ||
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.19 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.57 | ||
CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
150000000 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
111027225 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
116918088 | shares |
CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
111027225 | shares |
CY2016Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
116918088 | shares |
CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1111000 | USD |
CY2016Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1170000 | USD |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
5969000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
28587000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
35237000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
84370000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
234000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1129000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1295000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3147000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
6203000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
29716000 | USD | |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
36532000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
87517000 | USD | |
CY2015Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
40153000 | USD |
CY2016Q3 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
42794000 | USD |
CY2016Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1331776000 | USD |
CY2015Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1495687000 | USD |
CY2016Q3 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
1381783000 | USD |
CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
62335000 | USD |
CY2016Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
66252000 | USD |
us-gaap |
Depreciation
Depreciation
|
69592000 | USD | |
us-gaap |
Depreciation
Depreciation
|
72317000 | USD | |
CY2015Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28589000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
84939000 | USD | |
CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
28815000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
88668000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
68223000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
276000 | USD | |
CY2015Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
-11546000 | USD | |
CY2016Q3 | us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | USD |
us-gaap |
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
|
0 | USD | |
CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
36319000 | USD |
CY2016Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
68155000 | USD |
CY2015Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
28044000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
85662000 | USD | |
CY2016Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
27539000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
82781000 | USD | |
CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
14812000 | USD |
CY2016Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
23357000 | USD |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.13 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.27 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.13 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.27 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-14000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD | |
CY2016Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
8231000 | USD |
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P350D | ||
CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33326000 | USD |
CY2016Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30250000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
60828000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
2957000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
13084000 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
16802000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Before Applicable Income Taxes
GainLossOnSaleOfPropertiesBeforeApplicableIncomeTaxes
|
60828000 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5900000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19026000 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5983000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20090000 | USD | |
CY2015Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
626000 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
626000 | USD | |
CY2016Q3 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
14457000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
31565000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32719000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
101303000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-6000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
61000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
232000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
3897000 | USD | |
us-gaap |
Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
|
2830000 | USD | |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
5550000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-14000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
127000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
51000 | USD |
CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
397000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
318000 | shares | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
16674000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
49679000 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
14407000 | USD |
us-gaap |
Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
|
-1545000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1619000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-11051000 | USD | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
492000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
397000 | shares | |
us-gaap |
Interest Expense
InterestExpense
|
45255000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
1685000 | USD | |
us-gaap |
Interest Paid Capitalized
InterestPaidCapitalized
|
2279000 | USD | |
CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2511737000 | USD |
CY2016Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2499284000 | USD |
CY2015Q4 | us-gaap |
Land
Land
|
745912000 | USD |
CY2016Q3 | us-gaap |
Land
Land
|
796600000 | USD |
CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
1594673000 | USD |
CY2016Q3 | us-gaap |
Liabilities
Liabilities
|
1504722000 | USD |
CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2709808000 | USD |
CY2016Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2767563000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
608000 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
5227000 | USD | |
CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
52500000 | USD |
CY2016Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
163500000 | USD |
CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1442411000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
1332129000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
656633000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
90857000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
244061000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
168477000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
168849000 | USD |
CY2016Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
2899000 | USD |
CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
42035000 | USD |
CY2016Q3 | us-gaap |
Minority Interest
MinorityInterest
|
44455000 | USD |
CY2016Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.035 | |
CY2016Q3 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.965 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
72827000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-55035000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-136064000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-68091000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
120690000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
127213000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
548000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1197000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1149000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3635000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
13917000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
30302000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
31519000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
97436000 | USD | |
CY2015Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14498000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-50432000 | USD | |
CY2016Q3 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
1613000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
13136000 | USD | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
4 | Property | |
CY2016Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
545 | Property |
CY2016Q3 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
24 | State |
CY2015Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
11841000 | USD |
CY2016Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
10748000 | USD |
CY2015Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
63204000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
190617000 | USD | |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
62456000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
191877000 | USD | |
CY2015Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
71148000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
209244000 | USD | |
CY2016Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
72092000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
216115000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
-18824000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
15000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13554000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-13105000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-131000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-393000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-96000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-294000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-8393000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-15181000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3768000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-13848000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
21205000 | USD | |
us-gaap |
Other Depreciation And Amortization
OtherDepreciationAndAmortization
|
21699000 | USD | |
CY2015Q4 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
455970000 | USD |
CY2016Q3 | us-gaap |
Other Long Term Debt
OtherLongTermDebt
|
456471000 | USD |
CY2015Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
50000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
141000 | USD | |
CY2016Q3 | us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
110000 | USD |
us-gaap |
Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
|
329000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
375000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
11546000 | USD | |
us-gaap |
Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
|
4882000 | USD | |
us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
100799000 | USD | |
us-gaap |
Payments For Leasing Costs Commissions And Tenant Improvements
PaymentsForLeasingCostsCommissionsAndTenantImprovements
|
117630000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
554000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
41136000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
59678000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2101000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
5242000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
200000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
73179000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
95157000 | USD | |
CY2015Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
76395000 | USD |
CY2016Q3 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
76932000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
2760000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
43000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
126000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
0 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
124936000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
260000000 | USD | |
us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
210000000 | USD | |
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
397000000 | USD | |
us-gaap |
Proceeds From Sale Of Buildings
ProceedsFromSaleOfBuildings
|
138970000 | USD | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
48393000 | USD | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
133602000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
14465000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
31499000 | USD | |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
32668000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
101071000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
748000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
567000 | USD | |
CY2015Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
2510000 | USD |
CY2016Q3 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
791330000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
795323000 | USD |
CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2502638000 | USD |
CY2016Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2568716000 | USD |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
92159000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
272614000 | USD | |
CY2016Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
93562000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
280044000 | USD | |
us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-5719000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
340000000 | USD | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
286000000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
9054000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
66551000 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
0 | USD | |
us-gaap |
Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
|
159125000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23005000 | USD |
CY2016Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
13350000 | USD |
CY2015Q4 | us-gaap |
Secured Debt
SecuredDebt
|
561241000 | USD |
CY2016Q3 | us-gaap |
Secured Debt
SecuredDebt
|
500176000 | USD |
CY2015Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
388695 | shares |
CY2016Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
406855 | shares |
us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
5600000 | shares | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
124584000 | USD | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3828000 | USD | |
CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1073100000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1218386000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1115135000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1262841000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
5325000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
5121000 | USD | |
CY2015Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
21011000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
63370000 | USD | |
CY2016Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
21470000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
63929000 | USD | |
CY2015Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
364457000 | USD |
CY2016Q3 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
204945000 | USD |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110848000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
110735000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
116864000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
114809000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110356000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
110338000 | shares | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
116467000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
114491000 | shares | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Interest income, which was included in other income and expense on the consolidated statement of operations for the three and nine months ended September 30, 2015, has been reclassified to be included in tenant recoveries and other income to conform to the presentation of the same data as reported for the nine months ended September 30, 2016.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In order to conform with GAAP, in preparation of our consolidated financial statements we are required to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of September 30, 2016 and December 31, 2015, and the reported amounts of revenues and expenses for the three and nine months ended September 30, 2016 and 2015. Actual results could differ from those estimates. In our opinion, the accompanying unaudited interim consolidated financial statements reflect all adjustments necessary for a fair statement of our financial position as of September 30, 2016 and December 31, 2015, the results of our operations and comprehensive income for each of the three and nine months ended September 30, 2016 and 2015, and our cash flows for each of the nine months ended September 30, 2016 and 2015; all adjustments are of a normal recurring nature.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"></font></div></div> |