2017 Q2 Form 10-Q Financial Statement
#000148251217000093 Filed on August 04, 2017
Income Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
Revenue | $180.5M | $154.3M |
YoY Change | 16.96% | 1.65% |
Cost Of Revenue | $62.50M | $55.40M |
YoY Change | 12.82% | 6.95% |
Gross Profit | $118.0M | $98.90M |
YoY Change | 19.31% | -1.2% |
Gross Profit Margin | 65.37% | 64.09% |
Selling, General & Admin | $14.50M | $13.00M |
YoY Change | 11.54% | 25.0% |
% of Gross Profit | 12.29% | 13.14% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $75.42M | $66.11M |
YoY Change | 14.08% | -10.17% |
% of Gross Profit | 63.91% | 66.84% |
Operating Expenses | -$152.4M | $134.5M |
YoY Change | -213.29% | 60.32% |
Operating Profit | $28.11M | $19.81M |
YoY Change | 41.88% | 23.1% |
Interest Expense | $21.70M | $17.61M |
YoY Change | 23.17% | 24.81% |
% of Operating Profit | 77.18% | 88.91% |
Other Income/Expense, Net | -$21.15M | $47.00K |
YoY Change | -45108.51% | -217.5% |
Pretax Income | $7.000M | $4.000M |
YoY Change | 75.0% | -111.08% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $3.553M | $839.0K |
YoY Change | 323.48% | -103.32% |
Net Earnings / Revenue | 1.97% | 0.54% |
Basic Earnings Per Share | $0.02 | |
Diluted Earnings Per Share | $0.02 | $16.67K |
COMMON SHARES | ||
Basic Shares Outstanding | 155.3M shares | 95.15M shares |
Diluted Shares Outstanding | 156.1M shares | 96.00M shares |
Balance Sheet
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $73.20M | $337.4M |
YoY Change | -78.3% | 737.22% |
Cash & Equivalents | $73.24M | $337.4M |
Short-Term Investments | ||
Other Short-Term Assets | $32.80M | $49.20M |
YoY Change | -33.33% | 124.66% |
Inventory | ||
Prepaid Expenses | ||
Receivables | $97.20M | $81.10M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $203.2M | $467.7M |
YoY Change | -56.55% | 211.59% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $6.331B | $5.408B |
YoY Change | 17.08% | -5.6% |
Goodwill | $8.800M | $8.754M |
YoY Change | 0.53% | 0.0% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $15.38M | $28.24M |
YoY Change | -45.54% | |
Other Assets | $17.30M | $71.60M |
YoY Change | -75.84% | 100.56% |
Total Long-Term Assets | $6.661B | $5.809B |
YoY Change | 14.66% | -5.74% |
TOTAL ASSETS | ||
Total Short-Term Assets | $203.2M | $467.7M |
Total Long-Term Assets | $6.661B | $5.809B |
Total Assets | $6.864B | $6.277B |
YoY Change | 9.35% | -0.57% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $134.2M | $104.2M |
YoY Change | 28.79% | 38.56% |
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 | $169.9M | $128.3M |
YoY Change | 32.42% | 33.23% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.599B | $2.339B |
YoY Change | 11.11% | 10.37% |
Other Long-Term Liabilities | $100.8M | $139.9M |
YoY Change | -27.95% | -6.55% |
Total Long-Term Liabilities | $2.700B | $2.479B |
YoY Change | 8.91% | 9.25% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $169.9M | $128.3M |
Total Long-Term Liabilities | $2.700B | $2.479B |
Total Liabilities | $2.869B | $2.607B |
YoY Change | 10.06% | 10.23% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | $7.592M | -$41.47M |
YoY Change | -118.31% | 1.73% |
Common Stock | $1.553M | $993.0K |
YoY Change | 56.39% | 11.57% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $3.671B | $1.942B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.864B | $6.277B |
YoY Change | 9.35% | -0.57% |
Cashflow Statement
Concept | 2017 Q2 | 2016 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $3.553M | $839.0K |
YoY Change | 323.48% | -103.32% |
Depreciation, Depletion And Amortization | $75.42M | $66.11M |
YoY Change | 14.08% | -10.17% |
Cash From Operating Activities | $55.30M | $50.00M |
YoY Change | 10.6% | 36.99% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$329.0M | -$49.70M |
YoY Change | 561.97% | -97.24% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $71.20M | $51.80M |
YoY Change | 37.45% | -80.04% |
Cash From Investing Activities | -$257.8M | $2.000M |
YoY Change | -12990.0% | -100.13% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 159.3M | 229.2M |
YoY Change | -30.5% | -82.37% |
NET CHANGE | ||
Cash From Operating Activities | 55.30M | 50.00M |
Cash From Investing Activities | -257.8M | 2.000M |
Cash From Financing Activities | 159.3M | 229.2M |
Net Change In Cash | -43.20M | 281.2M |
YoY Change | -115.36% | -235.58% |
FREE CASH FLOW | ||
Cash From Operating Activities | $55.30M | $50.00M |
Capital Expenditures | -$329.0M | -$49.70M |
Free Cash Flow | $384.3M | $99.70M |
YoY Change | 285.46% | -94.58% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
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Document Fiscal Year Focus
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|
2017 | ||
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false | ||
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Current Fiscal Year End Date
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Q2 | ||
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Salestype Lease Initial Direct Cost Expense Commencement Capitalized During Period
SalestypeLeaseInitialDirectCostExpenseCommencementCapitalizedDuringPeriod
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3200000 | USD | |
hpp |
Amortization Of Above And Below Market Ground Leases Net
AmortizationOfAboveAndBelowMarketGroundLeasesNet
|
1070000 | USD | |
hpp |
Amortization Of Above And Below Market Ground Leases Net
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1470000 | USD | |
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Amortizationof Debt Discount Premiumand Net Origination Fees
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|
-208000 | USD | |
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Amortizationof Debt Discount Premiumand Net Origination Fees
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Members Equity Contributions
MembersEquityContributions
|
3870000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
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0.4 | ||
us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
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Proceeds From Contributed Capital
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3870000 | USD | |
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Amortization Of Deferred Leasing Fees
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Increase Decrease In Accounts Payable And Accrued Liabilities
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Area Of Real Estate Acquired
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Net Income Loss Attributable To Noncontrolling Common Units Operating Partnership
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445000 | USD |
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Asset Acquisition Purchase Price
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Asset Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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|
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Document Period End Date
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Straight Line Rent Expense
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Payments Of Deferred Leasing Costs And Lease Intangibles
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Payments Of Deferred Leasing Costs And Lease Intangibles
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Profit Loss Excluding Gains Losses Of Redeemable Noncontrolling Interests In Partially Owned Consolidated Subsidiaries
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43122000 | USD |
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30789000 | USD | |
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Cash And Cash Equivalents At Carrying Value
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
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Common Stock Shares Authorized
CommonStockSharesAuthorized
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Assets
Assets
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CY2017Q2 | us-gaap |
Assets
Assets
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us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-1900000 | USD | |
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Assets Of Disposal Group Including Discontinued Operation
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.2 | |
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Assets Of Disposal Group Including Discontinued Operation
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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61000 | USD | |
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Business Combination Acquisition Related Costs
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Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
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0 | USD | |
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Cash And Cash Equivalents At Carrying Value
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53551000 | USD |
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Common Stock Dividends Per Share Declared
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|
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Common Stock Dividends Per Share Declared
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|
0.25 | |
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Common Stock Dividends Per Share Declared
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|
0.500 | ||
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134476000 | USD | |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
75415000 | USD |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
490000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
136492235 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
155301850 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1364000 | USD |
CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1553000 | USD |
CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4672000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-11906000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
803000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24154000 | USD | |
CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2707839000 | USD |
CY2017Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2616568000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
19829000 | USD |
CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17788000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
87281000 | USD |
CY2017Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
93093000 | USD |
CY2016Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
66108000 | USD |
CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.065 | |
CY2017Q2 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.004 | |
CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.935 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
146182000 | USD | |
CY2016Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
5935000 | USD |
CY2017Q2 | us-gaap |
Derivative Assets
DerivativeAssets
|
5858000 | USD |
CY2016Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
1303000 | USD |
CY2017Q2 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
987000 | USD |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
295239000 | USD |
CY2017Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
247634000 | USD |
CY2016 | us-gaap |
Dividends
Dividends
|
117819000 | USD |
us-gaap |
Dividends
Dividends
|
79163000 | USD | |
CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
37228000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
15377000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
309962000 | USD |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
282272000 | USD |
CY2016Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
4276000 | USD |
CY2017Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
7230000 | USD |
CY2016Q2 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-384000 | USD |
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-2509000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-51000 | USD |
us-gaap |
Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
|
-45000 | USD | |
CY2016Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
2163000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
8515000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
0 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
16866000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
16900000 | USD | |
CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13016000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
25519000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14506000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28316000 | USD | |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
8800000 | USD |
CY2016Q4 | us-gaap |
Goodwill
Goodwill
|
8754000 | USD |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
8754000 | USD |
CY2017Q2 | us-gaap |
Goodwill
Goodwill
|
8800000 | USD |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD | |
CY2016Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
1872000 | USD |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
1496000 | USD | |
CY2017Q2 | us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
6954000 | USD |
us-gaap |
Income Loss Before Gain Or Loss On Sale Of Properties Extraordinary Items And Cumulative Effects Of Accounting Changes
IncomeLossBeforeGainOrLossOnSaleOfPropertiesExtraordinaryItemsAndCumulativeEffectsOfAccountingChanges
|
14241000 | USD | |
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.01 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.03 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.16 | ||
CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.01 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.03 | ||
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.02 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.16 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10001000 | USD | |
CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
1446039000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
310855000 | USD | |
CY2017Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
4765915000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3177000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-8814000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-7779000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5882000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5873000 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
4214000 | USD | |
us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
3667000 | USD | |
CY2016Q2 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2828000 | USD |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
5454000 | USD | |
CY2017Q2 | us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
2539000 | USD |
us-gaap |
Interest Costs Capitalized Adjustment
InterestCostsCapitalizedAdjustment
|
4986000 | USD | |
CY2016Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
19179000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
38185000 | USD | |
CY2017Q2 | us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
23047000 | USD |
us-gaap |
Interest Costs Incurred
InterestCostsIncurred
|
46238000 | USD | |
CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
17614000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
34865000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
21695000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
43625000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
38714000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
42462000 | USD | |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
4502235000 | USD |
CY2016Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
73000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
86000 | USD | |
CY2017Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
16000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
46000 | USD | |
CY2016Q4 | us-gaap |
Land
Land
|
1265399000 | USD |
CY2017Q2 | us-gaap |
Land
Land
|
1413269000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
2966071000 | USD |
CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
2869441000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6678998000 | USD |
CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6864034000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
3934000 | USD |
CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2688010000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
2598780000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1600447000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
3142000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
692493000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
217886000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
101157000 | USD |
CY2017Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
1443000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1303000 | USD |
us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14591000 | USD | |
CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
159000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
318000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
38822000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
28108000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4194000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
31211000 | USD | |
CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
159000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
318000 | USD | |
CY2017Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.996 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15896000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
150979000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
160242000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-309681000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
108867000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
141036000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2396000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4341000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2974000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6011000 | USD | |
CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
839000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3092000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
3553000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
24068000 | USD | |
CY2016Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
196000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
393000 | USD | |
CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
255000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
495000 | USD | |
CY2017Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
55 | property |
CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
80130000 | USD |
CY2017Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
66438000 | USD |
CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
134510000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
269036000 | USD | |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
152392000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
292174000 | USD | |
CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19811000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56611000 | USD | |
CY2016Q2 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
2110000 | USD |
us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
4447000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
1650000 | USD |
us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
3834000 | USD | |
CY2016Q2 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
3497000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
6994000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
3055000 | USD |
us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
6251000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-8430000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-23905000 | USD | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5942000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2760000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
104000 | USD | |
CY2016Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-4395000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-13894000 | USD | |
CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
47000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
23000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
28393000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1071000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
257734000 | USD | |
CY2017Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
32777000 | USD |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
28892000 | USD | |
us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
576000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1254000 | USD | |
CY2017Q1 | us-gaap |
Partners Capital Account Units Redeemed
PartnersCapitalAccountUnitsRedeemed
|
8881575 | shares |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
104112000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
147476000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
20000000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
294209000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
310855000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1334000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
59119000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
79163000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
318000 | USD | |
us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
318000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1776000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4203000 | USD | |
CY2016Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
159000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
318000 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
159000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
318000 | USD | |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
27153000 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
14893000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
293628000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
647509000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
677000000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
230000000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-663000 | USD | |
us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
-14591000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
283855000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
81707000 | USD | |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4035000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
10011000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
6954000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
31107000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
512000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-75000 | USD | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
832000 | shares | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
419368000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
506118000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6440927000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6837407000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6021559000 | USD |
CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6331289000 | USD |
CY2016Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
154321000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
307858000 | USD | |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
180500000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
348785000 | USD | |
CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
10177000 | USD |
CY2017Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
10177000 | USD |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
597416000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
321270000 | USD | |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18010000 | USD |
CY2016Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
19166000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25177000 | USD |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17284000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-16971000 | USD |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
7592000 | USD |
CY2016Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
31495000 | USD |
CY2017Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
35655000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
6643000 | USD | |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
18673808 | shares |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1449581000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
647509000 | USD | |
CY2016 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
6000 | USD |
us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
0 | USD | |
CY2016Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
100000000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3103283000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3671114000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3729037000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3702750000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3984416000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
11281000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
5781000 | USD | |
CY2016Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
373778000 | USD |
CY2017Q2 | us-gaap |
Tenant Improvements
TenantImprovements
|
403359000 | USD |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
0 | USD | |
us-gaap |
Transfer Of Investments
TransferOfInvestments
|
7835000 | USD | |
CY2016Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
196000 | USD |
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
393000 | USD | |
CY2017Q2 | us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
255000 | USD |
us-gaap |
Undistributed Continuing Operation Earnings Loss Allocation To Participating Securities Basic
UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic
|
495000 | USD | |
CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
136000 | USD |
CY2017Q2 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
117000 | USD |
CY2016Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
850000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
805044 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
791044 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
95995496 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93000432 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
156095603 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
152431897 | shares | |
CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
95145496 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92168432 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
155290559 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
151640853 | shares | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of commitments and contingencies at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, the Company evaluates its estimates, including those related to acquiring, developing and assessing the carrying values of its real estate properties, its accrued liabilities and its performance-based equity compensation awards. The Company bases its estimates on historical experience, current market conditions and various other assumptions that are believed to be reasonable under the circumstances. Actual results could materially differ from these estimates.</font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div> |