2019 Q1 Form 10-Q Financial Statement
#000168722919000031 Filed on May 07, 2019
Income Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
Revenue | $435.5M | $423.7M |
YoY Change | 2.79% | 77.45% |
Cost Of Revenue | $175.5M | $177.9M |
YoY Change | -1.35% | 78.61% |
Gross Profit | $260.0M | $245.7M |
YoY Change | 5.82% | 76.64% |
Gross Profit Margin | 59.7% | 57.99% |
Selling, General & Admin | $23.70M | $23.30M |
YoY Change | 1.72% | -60.03% |
% of Gross Profit | 9.12% | 9.48% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $133.6M | $144.5M |
YoY Change | -7.54% | 113.83% |
% of Gross Profit | 51.39% | 58.81% |
Operating Expenses | $157.3M | $356.2M |
YoY Change | -55.84% | 57.14% |
Operating Profit | $102.7M | $67.48M |
YoY Change | 52.19% | 458.34% |
Interest Expense | $93.98M | $92.30M |
YoY Change | 1.82% | 34.6% |
% of Operating Profit | 91.51% | 136.78% |
Other Income/Expense, Net | $3.125M | -$90.56M |
YoY Change | -103.45% | 31.64% |
Pretax Income | $21.20M | -$17.60M |
YoY Change | -220.45% | -58.49% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $20.82M | -$17.27M |
YoY Change | -220.57% | -32.31% |
Net Earnings / Revenue | 4.78% | -4.08% |
Basic Earnings Per Share | $0.04 | -$0.03 |
Diluted Earnings Per Share | $0.04 | -$0.03 |
COMMON SHARES | ||
Basic Shares Outstanding | 521.4M shares | 519.7M shares |
Diluted Shares Outstanding | 521.8M shares | 519.7M shares |
Balance Sheet
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $131.0M | $135.0M |
YoY Change | -2.96% | -29.69% |
Cash & Equivalents | $130.9M | $134.9M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $34.00M | $55.00M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $165.0M | $190.0M |
YoY Change | -13.16% | -6.86% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $9.654M | $15.42M |
YoY Change | -37.37% | 174.68% |
Goodwill | $258.2M | $258.2M |
YoY Change | 0.0% | |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $56.44M | $56.94M |
YoY Change | -0.88% | -72.76% |
Other Assets | $425.0M | $416.0M |
YoY Change | 2.16% | 79.31% |
Total Long-Term Assets | $17.69B | $18.51B |
YoY Change | -4.42% | 97.21% |
TOTAL ASSETS | ||
Total Short-Term Assets | $165.0M | $190.0M |
Total Long-Term Assets | $17.69B | $18.51B |
Total Assets | $17.85B | $18.70B |
YoY Change | -4.51% | 95.0% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $193.0M | $199.0M |
YoY Change | -3.02% | 97.03% |
Accrued Expenses | $16.00M | |
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $0.00 | |
YoY Change | ||
Total Short-Term Liabilities | $360.0M | $349.0M |
YoY Change | 3.15% | 84.66% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $9.082B | $9.669B |
YoY Change | -6.07% | 69.22% |
Other Long-Term Liabilities | $189.0M | $41.00M |
YoY Change | 360.98% | 51.85% |
Total Long-Term Liabilities | $9.271B | $9.710B |
YoY Change | -4.52% | 69.13% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $360.0M | $349.0M |
Total Long-Term Liabilities | $9.271B | $9.710B |
Total Liabilities | $9.632B | $10.06B |
YoY Change | -4.25% | 69.63% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$439.7M | -$232.3M |
YoY Change | 89.3% | 810.54% |
Common Stock | ||
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $8.140B | $8.492B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $17.85B | $18.70B |
YoY Change | -4.51% | 95.0% |
Cashflow Statement
Concept | 2019 Q1 | 2018 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $20.82M | -$17.27M |
YoY Change | -220.57% | -32.31% |
Depreciation, Depletion And Amortization | $133.6M | $144.5M |
YoY Change | -7.54% | 113.83% |
Cash From Operating Activities | $193.2M | $130.1M |
YoY Change | 48.51% | 70.99% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$29.50M | $29.00K |
YoY Change | -101824.14% | -89.26% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $209.0K | $9.289M |
YoY Change | -97.75% | |
Cash From Investing Activities | $55.03M | -$102.0M |
YoY Change | -153.95% | -459.17% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | $67.97M | $57.43M |
YoY Change | 18.34% | |
Common Stock Issuance & Retirement, Net | $0.00 | |
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$256.8M | -$53.90M |
YoY Change | 376.44% | -71.34% |
NET CHANGE | ||
Cash From Operating Activities | $193.2M | $130.1M |
Cash From Investing Activities | $55.03M | -$102.0M |
Cash From Financing Activities | -$256.8M | -$53.90M |
Net Change In Cash | -$8.573M | -$25.81M |
YoY Change | -66.79% | -69.12% |
FREE CASH FLOW | ||
Cash From Operating Activities | $193.2M | $130.1M |
Capital Expenditures | -$29.50M | $29.00K |
Free Cash Flow | $222.7M | $130.1M |
YoY Change | 71.23% | 71.56% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
524990955 | shares |
CY2019Q1 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2019Q1 | dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | |
CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
Invitation Homes Inc. | |
CY2019Q1 | dei |
Entity Small Business
EntitySmallBusiness
|
false | |
CY2018Q1 | invh |
Capital Expenditures Incurred But Not Yet Paid Renovation Improvements
CapitalExpendituresIncurredButNotYetPaidRenovationImprovements
|
5747000 | USD |
CY2019Q1 | invh |
Capital Expenditures Incurred But Not Yet Paid Renovation Improvements
CapitalExpendituresIncurredButNotYetPaidRenovationImprovements
|
5361000 | USD |
CY2018Q1 | invh |
Capital Expenditures Incurred But Not Yet Paid Residential Property Capital Improvements
CapitalExpendituresIncurredButNotYetPaidResidentialPropertyCapitalImprovements
|
5849000 | USD |
CY2019Q1 | invh |
Capital Expenditures Incurred But Not Yet Paid Residential Property Capital Improvements
CapitalExpendituresIncurredButNotYetPaidResidentialPropertyCapitalImprovements
|
7906000 | USD |
CY2018Q4 | invh |
Capitalized Acquisition Costs Net
CapitalizedAcquisitionCostsNet
|
120438000 | USD |
CY2019Q1 | invh |
Capitalized Acquisition Costs Net
CapitalizedAcquisitionCostsNet
|
118985000 | USD |
CY2019Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001687229 | |
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Capitalized Homeowners Association Fees Net
CapitalizedHomeownersAssociationFeesNet
|
2779000 | USD |
CY2019Q1 | invh |
Capitalized Homeowners Association Fees Net
CapitalizedHomeownersAssociationFeesNet
|
2769000 | USD |
CY2018Q4 | invh |
Capitalized Insurance Net
CapitalizedInsuranceNet
|
4694000 | USD |
CY2019Q1 | invh |
Capitalized Insurance Net
CapitalizedInsuranceNet
|
4721000 | USD |
CY2018Q4 | invh |
Capitalized Property Taxes Net
CapitalizedPropertyTaxesNet
|
25670000 | USD |
CY2019Q1 | invh |
Capitalized Property Taxes Net
CapitalizedPropertyTaxesNet
|
25540000 | USD |
CY2018Q1 | invh |
Increase Decrease In Fair Value Of Cash Flow Hedges
IncreaseDecreaseInFairValueOfCashFlowHedges
|
57516000 | USD |
CY2019Q1 | invh |
Increase Decrease In Fair Value Of Cash Flow Hedges
IncreaseDecreaseInFairValueOfCashFlowHedges
|
-101049000 | USD |
CY2018Q4 | invh |
Investment Buildings
InvestmentBuildings
|
13026317000 | USD |
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Debt Instrument Event Of Default Minimum Percentage Of Principal Amount
DebtInstrumentEventOfDefaultMinimumPercentageOfPrincipalAmount
|
0.25 | |
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Debt Instrument Length Of Maturity Date Extensions
DebtInstrumentLengthOfMaturityDateExtensions
|
P1Y | |
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Debt Instrument Percentage Of Repurchase Price To Principal Amount If Company Defaults
DebtInstrumentPercentageOfRepurchasePriceToPrincipalAmountIfCompanyDefaults
|
1 | |
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Debt Instrument Percentage Of Repurchase Price To Principal Amount If Company Undergoes Fundamental Change
DebtInstrumentPercentageOfRepurchasePriceToPrincipalAmountIfCompanyUndergoesFundamentalChange
|
1 | |
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Investment Buildings
InvestmentBuildings
|
13000866000 | USD |
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Number Of Real Estate Properties Classified As Held For Sale
NumberOfRealEstatePropertiesClassifiedAsHeldForSale
|
738 | property |
CY2019Q1 | invh |
Debt Instrument Principal Amount Used For Conversion
DebtInstrumentPrincipalAmountUsedForConversion
|
1000 | USD |
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Financeand Operating Lease Rightof Use Asset
FinanceandOperatingLeaseRightofUseAsset
|
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Amortization Of Financing Costs
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|
3995000 | USD |
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Number Of Real Estate Properties Classified As Held For Sale
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|
700 | property |
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Other Assets Miscellaneous Excluding Deposit Assets
OtherAssetsMiscellaneousExcludingDepositAssets
|
18128000 | USD |
CY2019Q1 | invh |
Other Assets Miscellaneous Excluding Deposit Assets
OtherAssetsMiscellaneousExcludingDepositAssets
|
17401000 | USD |
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Reclassification Of Inventory Real Estate Held For Sale
ReclassificationOfInventoryRealEstateHeldForSale
|
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Reclassification Of Inventory Real Estate Held For Sale
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|
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Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
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Accounts And Notes Receivable Net
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|
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Accumulated Other Comprehensive Income Loss Net Of Tax
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|
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Additional Paid In Capital
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|
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|
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
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Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
2254000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Debt Discount Premium
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|
2364000 | USD |
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Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
2844000 | USD |
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Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
2579000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
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Asset Impairment Charges
AssetImpairmentCharges
|
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Asset Impairment Charges
AssetImpairmentCharges
|
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Assets
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|
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Assets
Assets
|
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Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
149207000 | USD |
CY2018Q1 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
2209000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
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Cash And Cash Equivalents At Carrying Value
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|
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Cash And Cash Equivalents At Carrying Value
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|
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|
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|
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|
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|
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|
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|
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Commitments And Contingencies
CommitmentsAndContingencies
|
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Common Stock Dividends Per Share Cash Paid
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|
0.11 | |
CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
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Common Stock Dividends Per Share Cash Paid
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|
0.11 | |
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Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
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CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Shares Outstanding
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|
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Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
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Common Stock Value Outstanding
CommonStockValueOutstanding
|
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CY2019Q1 | us-gaap |
Common Stock Value Outstanding
CommonStockValueOutstanding
|
5250000 | USD |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.13 | |
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Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.11 | |
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Common Stock Dividends Per Share Declared
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|
0.11 | |
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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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|
0.11 | |
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Common Stock Dividends Per Share Declared
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|
0.11 | |
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Common Stock Dividends Per Share Declared
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|
0.13 | |
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Common Stock Par Or Stated Value Per Share
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|
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Common Stock Par Or Stated Value Per Share
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|
0.01 | |
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
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Common Stock Shares Authorized
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|
9000000000 | shares |
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Common Stock Shares Authorized
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|
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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|
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Convertible Debt
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|
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Convertible Debt
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|
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Cost Of Other Property Operating Expense
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|
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CY2019Q1 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
15160000 | USD |
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Costs And Expenses
CostsAndExpenses
|
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Costs And Expenses
CostsAndExpenses
|
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Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
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CY2018Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
574993000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
574991000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
17692000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
|
15416000 | USD |
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Debt Issuance Costs Line Of Credit Arrangements Gross
DebtIssuanceCostsLineOfCreditArrangementsGross
|
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Debt Issuance Costs Line Of Credit Arrangements Net
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|
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Debt Issuance Costs Line Of Credit Arrangements Net
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|
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Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
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CY2019Q1 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
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CY2019Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
61404000 | USD |
CY2018Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
CY2018Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | USD |
CY2019Q1 | us-gaap |
Depreciation
Depreciation
|
133609000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
0 | USD |
CY2018Q4 | us-gaap |
Deposit Assets
DepositAssets
|
1010000 | USD |
CY2019Q1 | us-gaap |
Deposit Assets
DepositAssets
|
5587000 | USD |
CY2018Q1 | us-gaap |
Depreciation
Depreciation
|
144500000 | USD |
CY2018Q4 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Asset Fair Value Gross Liability
DerivativeAssetFairValueGrossLiability
|
0 | USD |
CY2018Q4 | us-gaap |
Derivative Assets
DerivativeAssets
|
75405000 | USD |
CY2019Q1 | us-gaap |
Derivative Assets
DerivativeAssets
|
37650000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
|
0 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
30374000 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Obligation To Return Securities
DerivativeCollateralObligationToReturnSecurities
|
15018000 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
|
0 | USD |
CY2018Q4 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
30374000 | USD |
CY2019Q1 | us-gaap |
Derivative Collateral Right To Reclaim Securities
DerivativeCollateralRightToReclaimSecurities
|
15018000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
75405000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
37650000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
45031000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
|
22632000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
90967000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
154294000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
60593000 | USD |
CY2019Q1 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
139276000 | USD |
CY2018Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
90967000 | USD |
CY2019Q1 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
154294000 | USD |
CY2018Q4 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | USD |
CY2019Q1 | us-gaap |
Derivative Liability Fair Value Gross Asset
DerivativeLiabilityFairValueGrossAsset
|
0 | USD |
CY2018Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
160767000 | USD |
CY2019Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
160346000 | USD |
CY2018Q1 | us-gaap |
Dividends
Dividends
|
57432000 | USD |
CY2019Q1 | us-gaap |
Dividends
Dividends
|
67965000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57432000 | USD |
CY2018Q2 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57559000 | USD |
CY2018Q3 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57563000 | USD |
CY2018Q4 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
57518000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
67965000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.03 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.04 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.03 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2018Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56622000 | USD |
CY2019Q1 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
56438000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
1599000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
1663000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
|
0 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
|
0 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
41000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
537000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
617000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
468000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
64000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
1599000 | USD |
CY2019Q1 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2018Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
116546000 | USD |
CY2019Q1 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
115958000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
253000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Interest Rate Derivative Instruments Not Designated As Hedging Instruments
GainLossOnInterestRateDerivativeInstrumentsNotDesignatedAsHedgingInstruments
|
-33000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
5502000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
17572000 | USD |
CY2018Q1 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
394000 | USD |
CY2019Q1 | us-gaap |
Gain Loss On Sale Of Properties Applicable Income Taxes
GainLossOnSaleOfPropertiesApplicableIncomeTaxes
|
761000 | USD |
CY2018Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27636000 | USD |
CY2019Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
26538000 | USD |
CY2018Q4 | us-gaap |
Goodwill
Goodwill
|
258207000 | USD |
CY2019Q1 | us-gaap |
Goodwill
Goodwill
|
258207000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
366599000 | USD |
CY2019Q1 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
358246000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
0 | USD |
CY2019Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
CY2019Q1 | us-gaap |
Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
|
0 | USD |
CY2018Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
603000 | USD |
CY2019Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
3253000 | USD |
CY2018Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
671000 | USD |
CY2019Q1 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
866000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10920000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
25002000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-2668000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
2271000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
23390000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-304000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
3513000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Security Deposits
IncreaseDecreaseInSecurityDeposits
|
1677000 | USD |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
92299000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
93983000 | USD |
CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
87797000 | USD |
CY2019Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
83316000 | USD |
CY2019Q1 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
26384000 | USD |
CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
13668533000 | USD |
CY2019Q1 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
13639736000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
4561441000 | USD |
CY2019Q1 | us-gaap |
Land
Land
|
4532848000 | USD |
CY2019Q1 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1324000 | USD |
CY2019Q1 | us-gaap |
Lease Practical Expedient Use Of Hindsight
LeasePracticalExpedientUseOfHindsight
|
false | |
CY2019Q1 | us-gaap |
Lease Practical Expedients Package
LeasePracticalExpedientsPackage
|
true | |
CY2019Q1 | us-gaap |
Lessee Finance Lease Discount Rate
LesseeFinanceLeaseDiscountRate
|
0.04 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Discount Rate
LesseeOperatingLeaseDiscountRate
|
0.04 | |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
18036000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
1835000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
1565000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
2713000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4169000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4552000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
3202000 | USD |
CY2019Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1571000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
969020000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
0 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
0 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
773942000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
0 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
7676000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
187402000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
9694242000 | USD |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
9632251000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
18063428000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
17853619000 | USD |
CY2019Q1 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
5463285 | shares |
CY2018Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2019Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
0 | USD |
CY2017Q1 | us-gaap |
Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
|
2500000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
9080925000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
995913000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1845000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
957229000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
3226909000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
2132694000 | USD |
CY2019Q1 | us-gaap |
Loss Contingency Loss In Period
LossContingencyLossInPeriod
|
0 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
140075000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
81452000 | USD |
CY2018Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1037000 | USD |
CY2019Q1 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1175000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-53896000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-256783000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-101998000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
55027000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
130080000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
193183000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-17269000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20822000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-311000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
347000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-17491000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20716000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-17491000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
20716000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
981000 | USD |
CY2018Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
423669000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Lease Income
OperatingLeaseLeaseIncome
|
435500000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
16465000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14118000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
1326000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
15379000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
14118000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
|
21330000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y | |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
759170000 | USD |
CY2019Q1 | us-gaap |
Other Assets
OtherAssets
|
734118000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
-271000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsAfterTax
|
10863000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
59900000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Derivative Excluded Component Increase Decrease Before Adjustments After Tax
OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
|
-87868000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
60171000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-98731000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
125829000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
207159000 | USD |
CY2018Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
1153000 | USD |
CY2019Q1 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-419000 | USD |
CY2018Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1736000 | USD |
CY2019Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3125000 | USD |
CY2019Q1 | us-gaap |
Other Than Temporary Impairment Losses Investments Portion In Other Comprehensive Income Loss Before Tax Portion Attributable To Parent Heldtomaturity Securities
OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParentHeldtomaturitySecurities
|
0 | USD |
CY2018Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16820000 | USD |
CY2019Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
9644000 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
1557000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Deposits
PaymentsForProceedsFromOtherDeposits
|
1173000 | USD |
CY2018Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9289000 | USD |
CY2019Q1 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
209000 | USD |
CY2018Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
11770000 | USD |
CY2019Q1 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
57432000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
67965000 | USD |
CY2018Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6598000 | USD |
CY2019Q1 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
6723000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
45832000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
31233000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Residential Real Estate
PaymentsToAcquireResidentialRealEstate
|
48486000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Residential Real Estate
PaymentsToAcquireResidentialRealEstate
|
55458000 | USD |
CY2018Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1037000 | USD |
CY2019Q1 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1175000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
|
29492000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
900000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
900000000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
900000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
0 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
30970000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
27639000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
916571000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD |
CY2018Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
0 | USD |
CY2019Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
20000000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-361000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-108000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
114000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Held To Maturity Securities
ProceedsFromSaleOfHeldToMaturitySecurities
|
8441000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
51105000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
142562000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-17580000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
21169000 | USD |
CY2018Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
11792000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
9654000 | USD |
CY2018Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
154077000 | USD |
CY2019Q1 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
160211000 | USD |
CY2018Q4 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
66449000 | USD |
CY2019Q1 | us-gaap |
Real Estate Inventory Capitalized Interest Costs
RealEstateInventoryCapitalizedInterestCosts
|
65019000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1543914000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1662708000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
18229974000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
18172584000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
16686060000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
16509876000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
525670000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investments Other
RealEstateInvestmentsOther
|
522912000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
20000000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
20000000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
873269000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
180812000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
236684000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
255855000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
215051000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
220522000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-392594000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-439737000 | USD |
CY2018Q1 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
27877000 | USD |
CY2018Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
707000 | USD |
CY2019Q1 | us-gaap |
Revenue From Related Parties
RevenueFromRelatedParties
|
-736000 | USD |
CY2019Q1 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
1721000 | USD |
CY2018Q4 | us-gaap |
Secured Debt
SecuredDebt
|
7201654000 | USD |
CY2019Q1 | us-gaap |
Secured Debt
SecuredDebt
|
7029768000 | USD |
CY2018Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
148995000 | USD |
CY2019Q1 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
150672000 | USD |
CY2018Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9498000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5607000 | USD |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
|
0.174 | |
CY2019Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.0242 | |
CY2019Q1 | us-gaap |
Share Price
SharePrice
|
24.33 | |
CY2019Q1 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P2Y10M3D | |
CY2019Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4341798 | shares |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-6598000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
-6723000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8229111000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
8139916000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8649875000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8636897000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8369186000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
8221368000 | USD |
CY2018Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
222000 | USD |
CY2019Q1 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
106000 | USD |
CY2018Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2246000 | USD |
CY2019Q1 | us-gaap |
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
|
-2351000 | USD |
CY2018Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1490860000 | USD |
CY2019Q1 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1491582000 | USD |
CY2019Q1 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
343000 | USD |
CY2018Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
376672 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
519660998 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
521817494 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
519660998 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
521440822 | shares |
CY2019Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:12px;text-align:left;text-indent:0px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;font-weight:normal;text-decoration:none;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:0px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">The preparation of the condensed consolidated financial statements in conformity with GAAP requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements, as well as the reported amounts of revenues and expenses during the reporting periods. These estimates are inherently subjective in nature and actual results could differ from those estimates.</font></div></div> |