2015 Q3 Form 10-Q Financial Statement
#000130774815000016 Filed on August 07, 2015
Income Statement
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| Revenue | $65.25M | $66.12M | $114.1M |
| YoY Change | -41.07% | -42.05% | -57.8% |
| Cost Of Revenue | $18.50M | $17.50M | $33.70M |
| YoY Change | -49.86% | -48.07% | -70.07% |
| Gross Profit | $47.70M | $46.70M | $80.40M |
| YoY Change | -35.37% | -41.92% | -23.06% |
| Gross Profit Margin | 73.1% | 70.63% | 70.47% |
| Selling, General & Admin | $15.40M | $15.50M | $15.60M |
| YoY Change | -27.7% | -0.64% | 21.88% |
| % of Gross Profit | 32.29% | 33.19% | 19.4% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $37.30M | $36.70M | $87.30M |
| YoY Change | -56.73% | -57.96% | -11.46% |
| % of Gross Profit | 78.2% | 78.59% | 108.58% |
| Operating Expenses | $148.1M | $56.45M | $155.5M |
| YoY Change | 51.54% | -63.7% | -65.82% |
| Operating Profit | -$81.94M | $9.848M | -$41.43M |
| YoY Change | -731.42% | -123.77% | -66.44% |
| Interest Expense | $14.68M | $13.69M | $32.92M |
| YoY Change | -53.96% | -58.43% | -39.94% |
| % of Operating Profit | 138.96% | ||
| Other Income/Expense, Net | $1.415M | $3.772M | $1.395M |
| YoY Change | 145.23% | 170.39% | -141.22% |
| Pretax Income | -$99.10M | $55.77M | -$39.97M |
| YoY Change | -445.82% | -239.55% | -71.24% |
| Income Tax | $1.556M | -$72.00K | $440.0K |
| % Of Pretax Income | -0.13% | ||
| Net Earnings | -$95.65M | $62.07M | $9.489M |
| YoY Change | -282.0% | 554.09% | -128.97% |
| Net Earnings / Revenue | -146.58% | 93.87% | 8.32% |
| Basic Earnings Per Share | $0.07 | $0.01 | |
| Diluted Earnings Per Share | -$1.10 | $0.07 | $0.01 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 861.8M shares | 861.8M shares | 877.0M shares |
| Diluted Shares Outstanding | 861.8M shares | 877.0M shares |
Balance Sheet
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $437.6M | $383.5M | $595.5M |
| YoY Change | -10.31% | -35.61% | -1.01% |
| Cash & Equivalents | $253.2M | $171.6M | $364.2M |
| Short-Term Investments | $184.4M | $211.9M | $231.3M |
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $41.00M | $40.00M | $82.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $294.0M | $212.0M | $446.0M |
| YoY Change | -30.82% | -52.47% | 7.73% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $3.388B | $3.564B | $7.186B |
| YoY Change | -44.72% | -50.4% | -13.42% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $368.0M | $354.0M | $491.0M |
| YoY Change | -5.15% | -27.9% | -21.94% |
| Other Assets | $73.00M | $89.00M | $243.0M |
| YoY Change | -93.79% | -63.37% | 2.53% |
| Total Long-Term Assets | $3.900B | $4.084B | $8.100B |
| YoY Change | -50.36% | -49.58% | -13.84% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $294.0M | $212.0M | $446.0M |
| Total Long-Term Assets | $3.900B | $4.084B | $8.100B |
| Total Assets | $4.194B | $4.296B | $8.546B |
| YoY Change | -49.36% | -49.73% | -12.93% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $96.00M | $87.00M | $173.0M |
| YoY Change | -47.54% | -49.71% | 20.14% |
| Accrued Expenses | |||
| YoY Change | |||
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $124.0M | $96.00M | $209.0M |
| YoY Change | -43.38% | -54.07% | 15.47% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $1.850B | $1.828B | $4.346B |
| YoY Change | -49.13% | -57.94% | -17.58% |
| Other Long-Term Liabilities | $69.00M | $70.00M | $121.0M |
| YoY Change | -89.1% | -42.15% | -35.98% |
| Total Long-Term Liabilities | $1.919B | $1.898B | $4.467B |
| YoY Change | -55.06% | -57.51% | -18.22% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $124.0M | $96.00M | $209.0M |
| Total Long-Term Liabilities | $1.919B | $1.898B | $4.467B |
| Total Liabilities | $2.042B | $1.994B | $4.676B |
| YoY Change | -54.5% | -57.35% | -17.14% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $861.0K | $861.0K | $859.0K |
| YoY Change | 0.0% | 0.23% | -4.45% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.151B | $2.301B | $3.867B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.194B | $4.296B | $8.546B |
| YoY Change | -49.36% | -49.73% | -12.93% |
Cashflow Statement
| Concept | 2015 Q3 | 2015 Q2 | 2014 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$95.65M | $62.07M | $9.489M |
| YoY Change | -282.0% | 554.09% | -128.97% |
| Depreciation, Depletion And Amortization | $37.30M | $36.70M | $87.30M |
| YoY Change | -56.73% | -57.96% | -11.46% |
| Cash From Operating Activities | $55.50M | $47.60M | $136.5M |
| YoY Change | -55.21% | -65.13% | 16.67% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $26.10M | $129.5M | $37.80M |
| YoY Change | -47.27% | 242.59% | -72.92% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $41.10M | $89.20M | $238.1M |
| YoY Change | -78.57% | -62.54% | -66.61% |
| Cash From Investing Activities | $15.00M | -$40.40M | $200.3M |
| YoY Change | -89.46% | -120.17% | -65.07% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 11.10M | -33.40M | -525.2M |
| YoY Change | -103.94% | -93.64% | -12.17% |
| NET CHANGE | |||
| Cash From Operating Activities | 55.50M | 47.60M | 136.5M |
| Cash From Investing Activities | 15.00M | -40.40M | 200.3M |
| Cash From Financing Activities | 11.10M | -33.40M | -525.2M |
| Net Change In Cash | 81.60M | -26.20M | -188.4M |
| YoY Change | -629.87% | -86.09% | -303.9% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $55.50M | $47.60M | $136.5M |
| Capital Expenditures | $26.10M | $129.5M | $37.80M |
| Free Cash Flow | $29.40M | -$81.90M | $98.70M |
| YoY Change | -60.48% | -182.98% | -536.73% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
0 | USD | |
| ivtp |
Sharebasedcompensationexpensenetofforfeitures
Sharebasedcompensationexpensenetofforfeitures
|
130000 | USD | |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
| dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
| dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001307748 | ||
| CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
861824777 | shares |
| dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
| dei |
Entity Registrant Name
EntityRegistrantName
|
InvenTrust Properties Corp. | ||
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2015Q2 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Constructionin Progress
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedConstructioninProgress
|
12500000 | USD |
| CY2014Q2 | ivtp |
Business Management Fee
BusinessManagementFee
|
12000 | USD |
| ivtp |
Business Management Fee
BusinessManagementFee
|
2605000 | USD | |
| CY2015Q2 | ivtp |
Business Management Fee
BusinessManagementFee
|
0 | USD |
| ivtp |
Business Management Fee
BusinessManagementFee
|
0 | USD | |
| CY2014Q4 | ivtp |
Carrying Value Of Line Of Credit
CarryingValueOfLineOfCredit
|
200000000 | USD |
| CY2015Q2 | ivtp |
Carrying Value Of Line Of Credit
CarryingValueOfLineOfCredit
|
37000 | USD |
| CY2014Q4 | ivtp |
Carrying Value Of Mortgage And Notes Payable
CarryingValueOfMortgageAndNotesPayable
|
2999968000 | USD |
| CY2015Q2 | ivtp |
Carrying Value Of Mortgage And Notes Payable
CarryingValueOfMortgageAndNotesPayable
|
1835557000 | USD |
| ivtp |
Cashfrompropertyoperationscontributedto Xenia
CashfrompropertyoperationscontributedtoXenia
|
0 | USD | |
| ivtp |
Cashfrompropertyoperationscontributedto Xenia
CashfrompropertyoperationscontributedtoXenia
|
-130080000 | USD | |
| ivtp |
Consolidationofassetsfromequitymethodinvestment
Consolidationofassetsfromequitymethodinvestment
|
21833000 | USD | |
| ivtp |
Consolidationofassetsfromequitymethodinvestment
Consolidationofassetsfromequitymethodinvestment
|
0 | USD | |
| ivtp |
Consolidationofequitymethodinvestment
Consolidationofequitymethodinvestment
|
-2944000 | USD | |
| ivtp |
Consolidationofequitymethodinvestment
Consolidationofequitymethodinvestment
|
0 | USD | |
| ivtp |
Consultingagreementfeepermonth
Consultingagreementfeepermonth
|
200000 | USD | |
| ivtp |
Contributionto Xeniaat Spin Off
ContributiontoXeniaatSpinOff
|
0 | USD | |
| ivtp |
Contributionto Xeniaat Spin Off
ContributiontoXeniaatSpinOff
|
-165884000 | USD | |
| CY2014Q1 | ivtp |
Dateof Self Management Transaction Event
DateofSelfManagementTransactionEvent
|
2014-03-12 | |
| ivtp |
Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
|
1359600000 | USD | |
| ivtp |
Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
|
28910000 | USD | |
| ivtp |
Discounted Cash Flow Method Term
DiscountedCashFlowMethodTerm
|
P10Y | ||
| CY2014Q2 | ivtp |
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
|
-40415000 | USD |
| ivtp |
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
|
-43965000 | USD | |
| CY2015Q2 | ivtp |
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
|
61914000 | USD |
| ivtp |
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
Distributedandundistributedincomelossfromcontinuingoperationsbasicanddiluted
|
65559000 | USD | |
| CY2015Q2 | ivtp |
Distributionsinexcessofthecarryingvalueoftheinvestment
Distributionsinexcessofthecarryingvalueoftheinvestment
|
13067000 | USD |
| ivtp |
Distributionsinexcessofthecarryingvalueoftheinvestment
Distributionsinexcessofthecarryingvalueoftheinvestment
|
13067000 | USD | |
| ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
27679000 | USD | |
| ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
5958000 | USD | |
| CY2014Q4 | ivtp |
Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
|
3022002000 | USD |
| CY2015Q2 | ivtp |
Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
|
1858032000 | USD |
| ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
4509000 | USD | |
| ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
0 | USD | |
| ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
10080000 | USD | |
| ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
-1382000 | USD | |
| CY2014Q2 | ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
-1670000 | USD |
| ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
-10472000 | USD | |
| CY2015Q2 | ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
0 | USD |
| ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
0 | USD | |
| CY2014Q2 | ivtp |
Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
|
2004000 | USD |
| ivtp |
Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
|
2716000 | USD | |
| CY2015Q2 | ivtp |
Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
|
26010000 | USD |
| ivtp |
Income Loss From Equity Method Investments Including Gain Impairment
IncomeLossFromEquityMethodInvestmentsIncludingGainImpairment
|
27983000 | USD | |
| ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
2423000 | USD | |
| ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
27983000 | USD | |
| CY2014Q2 | ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
-2006000 | USD |
| ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
-3924000 | USD | |
| CY2015Q2 | ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
0 | USD |
| ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
-2169000 | USD | |
| ivtp |
Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
|
1858000 | USD | |
| ivtp |
Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
|
2816000 | USD | |
| ivtp |
Increase Decreaseinprepaymentpenaltiesanddefeasancefees
IncreaseDecreaseinprepaymentpenaltiesanddefeasancefees
|
-1255000 | USD | |
| ivtp |
Increase Decreaseinprepaymentpenaltiesanddefeasancefees
IncreaseDecreaseinprepaymentpenaltiesanddefeasancefees
|
0 | USD | |
| CY2015Q2 | ivtp |
Mortgage Loanson Real Estate Principal Amountof Loanin Default
MortgageLoansonRealEstatePrincipalAmountofLoaninDefault
|
14053000 | USD |
| ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
657339000 | USD | |
| ivtp |
Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
|
67896000 | USD | |
| CY2014Q2 | ivtp |
Net Property Operations
NetPropertyOperations
|
80375000 | USD |
| ivtp |
Net Property Operations
NetPropertyOperations
|
164976000 | USD | |
| CY2015Q2 | ivtp |
Net Property Operations
NetPropertyOperations
|
79765000 | USD |
| ivtp |
Net Property Operations
NetPropertyOperations
|
156642000 | USD | |
| ivtp |
Netassetsdistributedto Xenia Hotels Resorts Inc.Netofcashcontributed
NetassetsdistributedtoXeniaHotelsResortsInc.netofcashcontributed
|
0 | USD | |
| ivtp |
Netassetsdistributedto Xenia Hotels Resorts Inc.Netofcashcontributed
NetassetsdistributedtoXeniaHotelsResortsInc.netofcashcontributed
|
1484872000 | USD | |
| CY2014Q2 | ivtp |
Non Allocated Expenses
NonAllocatedExpenses
|
53700000 | USD |
| ivtp |
Non Allocated Expenses
NonAllocatedExpenses
|
109978000 | USD | |
| CY2015Q2 | ivtp |
Non Allocated Expenses
NonAllocatedExpenses
|
54671000 | USD |
| ivtp |
Non Allocated Expenses
NonAllocatedExpenses
|
112242000 | USD | |
| CY2015Q2 | ivtp |
Non Segmented Assets
NonSegmentedAssets
|
990570000 | USD |
| ivtp |
Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Joint Venture
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofJointVenture
|
11967000 | USD | |
| ivtp |
Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Joint Venture
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofJointVenture
|
0 | USD | |
| ivtp |
Noncashorpartnoncashacquisitionconsolidationofliabilitiesassumedfromequitymethodinvestment
Noncashorpartnoncashacquisitionconsolidationofliabilitiesassumedfromequitymethodinvestment
|
446000 | USD | |
| ivtp |
Noncashorpartnoncashacquisitionconsolidationofliabilitiesassumedfromequitymethodinvestment
Noncashorpartnoncashacquisitionconsolidationofliabilitiesassumedfromequitymethodinvestment
|
0 | USD | |
| ivtp |
Number Of Disposed Assets
NumberOfDisposedAssets
|
237 | Properties | |
| ivtp |
Number Of Disposed Assets
NumberOfDisposedAssets
|
1 | Properties | |
| ivtp |
Number Of Surrendered Properties
NumberOfSurrenderedProperties
|
1 | Properties | |
| CY2014Q4 | ivtp |
Numberof Mortgage Loanson Real Estate Principal Amountof Loanin Default
NumberofMortgageLoansonRealEstatePrincipalAmountofLoaninDefault
|
1 | Loans |
| CY2015Q2 | ivtp |
Numberof Mortgage Loanson Real Estate Principal Amountof Loanin Default
NumberofMortgageLoansonRealEstatePrincipalAmountofLoaninDefault
|
2 | Loans |
| CY2014Q2 | ivtp |
Operating Expense
OperatingExpense
|
33724000 | USD |
| ivtp |
Operating Expense
OperatingExpense
|
67611000 | USD | |
| CY2015Q2 | ivtp |
Operating Expense
OperatingExpense
|
29295000 | USD |
| ivtp |
Operating Expense
OperatingExpense
|
62085000 | USD | |
| CY2014Q2 | ivtp |
Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
|
-980000 | USD |
| ivtp |
Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
|
-26724000 | USD | |
| CY2015Q2 | ivtp |
Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
|
10875000 | USD |
| ivtp |
Other Income Expense Including Interest And Dividend Income Interest Expense Realized Gain Loss And Impairment On Securities And Income Tax Expense
OtherIncomeExpenseIncludingInterestAndDividendIncomeInterestExpenseRealizedGainLossAndImpairmentOnSecuritiesAndIncomeTaxExpense
|
-6816000 | USD | |
| ivtp |
Percentage Of Taxable Income Of Real Estate Investment Trust Distributed To Stockholders
PercentageOfTaxableIncomeOfRealEstateInvestmentTrustDistributedToStockholders
|
0.90 | ||
| ivtp |
Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
|
0 | USD | |
| ivtp |
Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
|
23722000 | USD | |
| ivtp |
Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
|
-38945000 | USD | |
| ivtp |
Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
|
0 | USD | |
| ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
77945000 | USD | |
| CY2015Q2 | ivtp |
Real Estate Assets Net
RealEstateAssetsNet
|
3305054000 | USD |
| ivtp |
Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
|
14573000 | USD | |
| ivtp |
Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
|
20682000 | USD | |
| ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
0 | USD | |
| CY2015Q2 | ivtp |
Recourse Debt
RecourseDebt
|
39513000 | USD |
| CY2014Q1 | ivtp |
Reimbursementforbusinessmanagercompensationandotherexpenses
Reimbursementforbusinessmanagercompensationandotherexpenses
|
3401000 | USD |
| CY2014Q1 | ivtp |
Reimbursementforpropertymanagercompensationandotherexpenses
Reimbursementforpropertymanagercompensationandotherexpenses
|
249000 | USD |
| ivtp |
Serviceagreementterminationnoticewindowindays
Serviceagreementterminationnoticewindowindays
|
P60D | ||
| CY2014Q2 | ivtp |
Straight Line Rents
StraightLineRents
|
327000 | USD |
| ivtp |
Straight Line Rents
StraightLineRents
|
2100000 | USD | |
| CY2015Q2 | ivtp |
Straight Line Rents
StraightLineRents
|
97000 | USD |
| ivtp |
Straight Line Rents
StraightLineRents
|
113000 | USD | |
| CY2014Q2 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-147695000 | USD |
| ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-265400000 | USD | |
| CY2015Q2 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
33908000 | USD |
| ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-17032000 | USD | |
| CY2014Q2 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
0 | USD |
| ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
0 | USD | |
| CY2015Q2 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
65000 | USD |
| ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
0 | USD | |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
79368000 | USD |
| CY2015Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
87083000 | USD |
| CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
40798000 | USD |
| CY2015Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
39795000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3820882000 | USD |
| CY2015Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3835585000 | USD |
| CY2014Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
57599000 | USD |
| CY2015Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
70867000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7755471000 | USD |
| CY2015Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6065190000 | USD |
| CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
0 | USD | |
| CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
137000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
137000 | USD | |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
5658000 | USD |
| CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
4641000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
29000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-646000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
6949000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3992000 | USD | |
| CY2014Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
68106000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
74947000 | USD | |
| CY2015Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
7497316000 | USD |
| CY2015Q2 | us-gaap |
Assets
Assets
|
4295624000 | USD |
| CY2014Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
2930799000 | USD |
| CY2015Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
7566000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
1328000 | USD |
| CY2015Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
1985000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
95480000 | USD |
| CY2015Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
139394000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
59273000 | USD |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
72473000 | USD | |
| CY2014Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
11502000 | USD |
| CY2015Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
7580000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
38000 | USD |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1310000 | USD | |
| CY2015Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
385000 | USD |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
421000 | USD | |
| us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
209150000 | USD | |
| us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
103000000 | USD | |
| CY2014Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
4194000 | USD |
| us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
5876000 | USD | |
| CY2015Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
1159000 | USD |
| us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
1159000 | USD | |
| CY2014Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
10308000 | USD |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
14202000 | USD | |
| CY2015Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1648000 | USD |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
1648000 | USD | |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
191876000 | USD |
| CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
100232000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
154343000 | USD |
| CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
70138000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
10446000 | USD |
| CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
17594000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
|
9516000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
7758000 | USD |
| CY2015Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
2768000 | USD |
| CY2014Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
27087000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
598904000 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
171620000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
319237000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
364188000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
733150000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
44951000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-561530000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
312181000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-9210000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
135891000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-6350000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
861824777 | shares |
| CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
861824777 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
861824777 | shares |
| CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
861824777 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
861000 | USD |
| CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
861000 | USD |
| CY2014Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
3635000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
144114000 | USD | |
| CY2015Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27465000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
81156000 | USD | |
| CY2014Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1991608000 | USD |
| CY2015Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1827536000 | USD |
| CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
9332000 | USD |
| CY2015Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
8058000 | USD |
| CY2014Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0463 | |
| CY2015Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0501 | |
| CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
38085000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
77669000 | USD | |
| CY2015Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
36626000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
73614000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
173428000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
85581000 | USD | |
| CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
265303000 | USD |
| CY2015Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
335527000 | USD |
| CY2014Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
22587000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
44309000 | USD | |
| CY2015Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15810000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
36030000 | USD | |
| CY2014Q2 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-23747000 | USD |
| us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
-49370000 | USD | |
| CY2015Q2 | us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
88000 | USD |
| us-gaap |
Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operation Net Of Tax
DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationNetOfTax
|
1006000 | USD | |
| CY2014Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
20639000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
146338000 | USD | |
| CY2015Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD | |
| CY2014Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
2998000 | USD | |
| CY2015Q2 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
| us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD | |
| CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
49215000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
95745000 | USD | |
| CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
54682000 | USD |
| CY2015Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
0 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
11934000 | USD | |
| CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
211627000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
410455000 | USD | |
| CY2015Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
0 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
55425000 | USD | |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
97440000 | USD | |
| CY2015Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
0 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
1323000 | USD | |
| CY2014Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
315524000 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
606638000 | USD | |
| CY2015Q2 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
0 | USD |
| us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
68682000 | USD | |
| CY2014Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
3669000 | USD |
| us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
7388000 | USD | |
| CY2015Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
2564000 | USD |
| us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
5463000 | USD | |
| us-gaap |
Dividends
Dividends
|
221435000 | USD | |
| us-gaap |
Dividends
Dividends
|
82591000 | USD | |
| CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
35909000 | USD |
| CY2015Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
9336000 | USD |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.07 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.07 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | ||
| CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
6151000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4540000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3185000 | USD | |
| us-gaap |
Fair Value Inputs Discount Rate
FairValueInputsDiscountRate
|
0.0478 | ||
| CY2014Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
10380000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
11624000 | USD | |
| CY2015Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
6500000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7228000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
157962000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
7228000 | USD | |
| CY2014Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1544000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
392000 | USD | |
| CY2015Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
2737000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
1382000 | USD | |
| CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15603000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
29704000 | USD | |
| CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18045000 | USD |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.05 | ||
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
38628000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-39967000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-43215000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61915000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
66432000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-40407000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-43957000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
61979000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
65567000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.05 | |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.08 | ||
| CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.05 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.05 | ||
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.07 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.08 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
49904000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
183936000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
88000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2329000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
49904000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
183936000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
88000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
2329000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.06 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.21 | ||
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
| CY2014Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.06 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.21 | ||
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2004000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2716000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26010000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
27983000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
440000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
742000 | USD | |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-64000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
865000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3401000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-14932000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10372000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2792000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-475000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8046000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-22199000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5950000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
19481000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-14228000 | USD | |
| CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
94000 | shares | |
| CY2014Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
89705000 | USD |
| CY2015Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
76933000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
2317000 | USD | |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
4558000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
32924000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
64643000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
22823000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
45870000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
109063000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
38156000 | USD | |
| CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
3030645000 | USD |
| CY2015Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
3106808000 | USD |
| CY2014Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3952000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
7949000 | USD | |
| CY2015Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3207000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
6498000 | USD | |
| CY2014Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
122203000 | USD |
| CY2015Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
142351000 | USD |
| CY2014Q4 | us-gaap |
Land
Land
|
770220000 | USD |
| CY2015Q2 | us-gaap |
Land
Land
|
778474000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
3500487000 | USD |
| CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
1994166000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
7497316000 | USD |
| CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4295624000 | USD |
| CY2014Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
1325749000 | USD |
| CY2015Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
169000 | USD |
| CY2014Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
200000000 | USD |
| CY2015Q2 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
37000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
582013000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
25800000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
186723000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
784149000 | USD |
| CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
256872000 | USD |
| CY2014Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
154753000 | USD |
| CY2015Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
211867000 | USD |
| CY2014Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
15113000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
15147000 | USD | |
| CY2015Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
17445000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
20155000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
15147000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
20155000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
3780000 | USD |
| CY2015Q2 | us-gaap |
Minority Interest
MinorityInterest
|
125000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-573258000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-568748000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
417835000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-81090000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
200374000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
88308000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
9489000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
139971000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
62067000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
67888000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
194900000 | USD | |
| us-gaap |
Noncash Or Part Noncash Acquisition Investments Acquired1
NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
|
98122000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
160000 | USD | |
| us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
3 | Properties | |
| CY2014Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
268 | Properties |
| CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
188 | Properties |
| CY2015Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
143 | Properties |
| CY2014Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
43258000 | USD |
| CY2015Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
47739000 | USD |
| CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
155530000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
252536000 | USD | |
| CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
83966000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
174327000 | USD | |
| CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-41431000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-19949000 | USD | |
| CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25094000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
44400000 | USD | |
| CY2014Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
94303000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
192300000 | USD | |
| CY2015Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
89850000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
179704000 | USD | |
| CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
59476000 | USD |
| CY2015Q2 | us-gaap |
Other Assets
OtherAssets
|
57170000 | USD |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
14757000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
14573000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
17708000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
20682000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-969000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1719000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
955000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
595000 | USD | |
| CY2014Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
9872000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
20435000 | USD | |
| CY2015Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-17849000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
33355000 | USD | |
| CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
24595000 | USD |
| CY2015Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
22303000 | USD |
| CY2014Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1395000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3549000 | USD | |
| CY2015Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
3745000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
4656000 | USD | |
| CY2014Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2810000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4946000 | USD | |
| CY2015Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2180000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
4077000 | USD | |
| CY2014Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
| CY2015Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
25649000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
18206000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-13170000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-1227000 | USD | |
| us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
403811000 | USD | |
| us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
47762000 | USD | |
| us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
0 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
223512000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
109164000 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
-317000 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
1710000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
27275000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
25193000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
14797000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
4645000 | USD | |
| us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4496000 | USD | |
| us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
194900000 | USD | |
| us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
98122000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
39414000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
63150000 | USD | |
| CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2015Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
83259000 | USD | |
| us-gaap |
Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
|
0 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
283735000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
129257000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
972000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
160000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-1932000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-204265000 | USD | |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-279004000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
31905000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
56989000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
671399000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
28918000 | USD | |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
9497000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
139979000 | USD | |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
62067000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
67896000 | USD | |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
598440000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
657161000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4066168000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4220809000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3467728000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3563648000 | USD |
| CY2014Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
11137000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
23302000 | USD | |
| CY2015Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
13485000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26055000 | USD | |
| CY2014Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
93976000 | USD |
| us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
190200000 | USD | |
| CY2015Q2 | us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
89753000 | USD |
| us-gaap |
Rental Income Nonoperating
RentalIncomeNonoperating
|
179591000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
21314000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
12323000 | USD | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
32950000 | USD |
| CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
24674000 | USD |
| CY2014Q2 | us-gaap |
Revenues
Revenues
|
114099000 | USD |
| us-gaap |
Revenues
Revenues
|
232587000 | USD | |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
109060000 | USD |
| us-gaap |
Revenues
Revenues
|
218727000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
154000 | USD | |
| us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
83259000 | USD | |
| us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7481000 | USD | |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
396330000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3993049000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2301333000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4266641000 | USD |
| CY2014Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3869748000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3996829000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2301458000 | USD |
| us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-1694234000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
2585000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
-522000 | USD | |
| CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
16986000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
35341000 | USD | |
| CY2015Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
17030000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
34946000 | USD | |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
11000000 | USD | |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
876951378 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
894674445 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
861824777 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
861918777 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
876951378 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
894674445 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
861824777 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
861824777 | shares |
