2017 Q1 Form 10-K Financial Statement
#000130774817000018 Filed on March 17, 2017
Income Statement
| Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| Revenue | $62.29M | $69.91M | $65.25M |
| YoY Change | 0.53% | -35.96% | -41.07% |
| Cost Of Revenue | $16.10M | $18.30M | $18.50M |
| YoY Change | -8.52% | -90.62% | -49.86% |
| Gross Profit | $46.10M | $52.50M | $47.70M |
| YoY Change | 0.66% | -63.54% | -35.37% |
| Gross Profit Margin | 74.01% | 75.1% | 73.1% |
| Selling, General & Admin | $11.40M | $17.20M | $15.40M |
| YoY Change | -14.93% | -15.69% | -27.7% |
| % of Gross Profit | 24.73% | 32.76% | 32.29% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $23.48M | $39.50M | $37.30M |
| YoY Change | -39.45% | -45.21% | -56.73% |
| % of Gross Profit | 50.93% | 75.24% | 78.2% |
| Operating Expenses | $67.00M | $39.40M | $148.1M |
| YoY Change | 11.5% | -57.68% | 51.54% |
| Operating Profit | -$4.718M | $13.10M | -$81.94M |
| YoY Change | -246.66% | -74.26% | -731.42% |
| Interest Expense | $7.421M | -$10.90M | $14.68M |
| YoY Change | -49.61% | -124.01% | -53.96% |
| % of Operating Profit | -83.21% | ||
| Other Income/Expense, Net | -$3.202M | $9.400M | $1.415M |
| YoY Change | -1929.71% | -171.21% | 145.23% |
| Pretax Income | $2.952M | $22.60M | -$99.10M |
| YoY Change | -81.89% | -89.78% | -445.82% |
| Income Tax | $282.0K | -$600.0K | $1.556M |
| % Of Pretax Income | 9.55% | -2.65% | |
| Net Earnings | $2.096M | $31.22M | -$95.65M |
| YoY Change | -91.75% | -89.39% | -282.0% |
| Net Earnings / Revenue | 3.37% | 44.66% | -146.58% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $0.03 | $0.36 | -$1.10 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 773.3M shares | 861.8M shares | 861.8M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $353.9M | $380.7M | $437.6M |
| YoY Change | -42.63% | -49.48% | -10.31% |
| Cash & Equivalents | $243.2M | $203.3M | $253.2M |
| Short-Term Investments | $110.6M | $177.4M | $184.4M |
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $26.00M | $30.00M | $41.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $269.0M | $233.0M | $294.0M |
| YoY Change | -43.49% | -63.59% | -30.82% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.072B | $1.866B | $3.388B |
| YoY Change | -38.64% | -46.19% | -44.72% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $291.0M | $356.0M | $368.0M |
| YoY Change | -18.94% | 28.52% | -5.15% |
| Other Assets | $68.00M | $1.694B | $73.00M |
| YoY Change | -2.86% | -43.96% | -93.79% |
| Total Long-Term Assets | $2.523B | $3.972B | $3.900B |
| YoY Change | -34.78% | -42.08% | -50.36% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $269.0M | $233.0M | $294.0M |
| Total Long-Term Assets | $2.523B | $3.972B | $3.900B |
| Total Assets | $2.792B | $4.205B | $4.194B |
| YoY Change | -35.74% | -43.91% | -49.36% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $27.00M | $47.00M | $96.00M |
| YoY Change | -65.82% | -40.51% | -47.54% |
| 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 | $40.00M | $75.00M | $124.0M |
| YoY Change | -62.62% | -34.78% | -43.38% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $773.0M | $1.095B | $1.850B |
| YoY Change | -61.77% | -45.03% | -49.13% |
| Other Long-Term Liabilities | $73.00M | $886.0M | $69.00M |
| YoY Change | 8.96% | -36.44% | -89.1% |
| Total Long-Term Liabilities | $846.0M | $1.981B | $1.919B |
| YoY Change | -59.5% | -41.49% | -55.06% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $40.00M | $75.00M | $124.0M |
| Total Long-Term Liabilities | $846.0M | $1.981B | $1.919B |
| Total Liabilities | $885.7M | $2.056B | $2.042B |
| YoY Change | -59.68% | -41.26% | -54.5% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $773.0K | $862.0K | $861.0K |
| YoY Change | -10.32% | 0.12% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.906B | $2.149B | $2.151B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.792B | $4.205B | $4.194B |
| YoY Change | -35.74% | -43.91% | -49.36% |
Cashflow Statement
| Concept | 2017 Q1 | 2015 Q4 | 2015 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $2.096M | $31.22M | -$95.65M |
| YoY Change | -91.75% | -89.39% | -282.0% |
| Depreciation, Depletion And Amortization | $23.48M | $39.50M | $37.30M |
| YoY Change | -39.45% | -45.21% | -56.73% |
| Cash From Operating Activities | $26.49M | $50.90M | $55.50M |
| YoY Change | -26.7% | 218.12% | -55.21% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $233.4M | $244.4M | $26.10M |
| YoY Change | 21293.22% | 56.57% | -47.27% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $64.80M | $146.2M | $41.10M |
| YoY Change | -37.63% | -90.37% | -78.57% |
| Cash From Investing Activities | -$153.0M | -$98.20M | $15.00M |
| YoY Change | -307.26% | -107.21% | -89.46% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | $13.04M | ||
| YoY Change | -53.45% | ||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -$11.95M | -2.700M | 11.10M |
| YoY Change | -109.76% | -99.73% | -103.94% |
| NET CHANGE | |||
| Cash From Operating Activities | $26.49M | 50.90M | 55.50M |
| Cash From Investing Activities | -$153.0M | -98.20M | 15.00M |
| Cash From Financing Activities | -$11.95M | -2.700M | 11.10M |
| Net Change In Cash | -$138.4M | -50.00M | 81.60M |
| YoY Change | -159.57% | -113.01% | -629.87% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $26.49M | $50.90M | $55.50M |
| Capital Expenditures | $233.4M | $244.4M | $26.10M |
| Free Cash Flow | -$206.9M | -$193.5M | $29.40M |
| YoY Change | -690.33% | 38.12% | -60.48% |
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| CY2014 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
76596000 | USD |
| CY2015 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
21200000 | USD |
| CY2016 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
21671000 | USD |
| CY2014 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
65573000 | USD |
| CY2015 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
23252000 | USD |
| CY2016 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
27209000 | USD |
| CY2015Q4 | ivtp |
Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
|
1789464000 | USD |
| CY2016Q4 | ivtp |
Estimated Fair Value Of Mortgage And Notes Payable
EstimatedFairValueOfMortgageAndNotesPayable
|
435513000 | USD |
| CY2014 | ivtp |
Federal Income Tax Expense Benefit Discontinued Operations
FederalIncomeTaxExpenseBenefitDiscontinuedOperations
|
8660000 | USD |
| CY2015 | ivtp |
Federal Income Tax Expense Benefit Discontinued Operations
FederalIncomeTaxExpenseBenefitDiscontinuedOperations
|
-1114000 | USD |
| CY2016 | ivtp |
Federal Income Tax Expense Benefit Discontinued Operations
FederalIncomeTaxExpenseBenefitDiscontinuedOperations
|
-1000 | USD |
| CY2014 | ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
60860000 | USD |
| CY2015 | ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
326000 | USD |
| CY2016 | ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
1434000 | USD |
| CY2014 | ivtp |
Gain Lossand Impairmentof Investmentin Unconsolidated Entities Continuing Operations Net
GainLossandImpairmentofInvestmentinUnconsolidatedEntitiesContinuingOperationsNet
|
56352000 | USD |
| CY2015 | ivtp |
Gain Lossand Impairmentof Investmentin Unconsolidated Entities Continuing Operations Net
GainLossandImpairmentofInvestmentinUnconsolidatedEntitiesContinuingOperationsNet
|
326000 | USD |
| CY2016 | ivtp |
Gain Lossand Impairmentof Investmentin Unconsolidated Entities Continuing Operations Net
GainLossandImpairmentofInvestmentinUnconsolidatedEntitiesContinuingOperationsNet
|
0 | USD |
| CY2014 | ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
41980000 | USD |
| CY2015 | ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
4568000 | USD |
| CY2016 | ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
13324000 | USD |
| CY2014 | ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
-76659000 | USD |
| CY2015 | ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
0 | USD |
| CY2016 | ivtp |
Gain Losson Extinguishmentof Debt Included In Discontinued Operations
GainLossonExtinguishmentofDebtIncludedInDiscontinuedOperations
|
-2826000 | USD |
| CY2014 | ivtp |
Gain Lossonthe Contributionof Assetstoan Unconsolidated Entity
GainLossontheContributionofAssetstoanUnconsolidatedEntity
|
0 | USD |
| CY2015 | ivtp |
Gain Lossonthe Contributionof Assetstoan Unconsolidated Entity
GainLossontheContributionofAssetstoanUnconsolidatedEntity
|
-12919000 | USD |
| CY2016 | ivtp |
Gain Lossonthe Contributionof Assetstoan Unconsolidated Entity
GainLossontheContributionofAssetstoanUnconsolidatedEntity
|
0 | USD |
| CY2014 | ivtp |
Gainlossonsaleofpropertynet
Gainlossonsaleofpropertynet
|
360934000 | USD |
| CY2015 | ivtp |
Gainlossonsaleofpropertynet
Gainlossonsaleofpropertynet
|
40682000 | USD |
| CY2016 | ivtp |
Gainlossonsaleofpropertynet
Gainlossonsaleofpropertynet
|
354104000 | USD |
| CY2014 | ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
80886000 | USD |
| CY2015 | ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
35167000 | USD |
| CY2016 | ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
9319000 | USD |
| CY2014 | ivtp |
Income Lossfrom Equity Method Investments Netof Excess Basis Depreciation
IncomeLossfromEquityMethodInvestmentsNetofExcessBasisDepreciation
|
81329000 | USD |
| CY2015 | ivtp |
Income Lossfrom Equity Method Investments Netof Excess Basis Depreciation
IncomeLossfromEquityMethodInvestmentsNetofExcessBasisDepreciation
|
17307000 | USD |
| CY2016 | ivtp |
Income Lossfrom Equity Method Investments Netof Excess Basis Depreciation
IncomeLossfromEquityMethodInvestmentsNetofExcessBasisDepreciation
|
4109000 | USD |
| CY2014 | ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
11826000 | USD |
| CY2015 | ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
944000 | USD |
| CY2016 | ivtp |
Income Tax Expense Benefit Discontinued Operations
IncomeTaxExpenseBenefitDiscontinuedOperations
|
267000 | USD |
| CY2014 | ivtp |
Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
|
4586000 | USD |
| CY2015 | ivtp |
Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
|
4895000 | USD |
| CY2016 | ivtp |
Increase Decrease In Lease Acquisition Costs And Franchise Fees
IncreaseDecreaseInLeaseAcquisitionCostsAndFranchiseFees
|
3836000 | USD |
| CY2014 | ivtp |
Increase Decreaseinprepaymentpenaltiesanddefeasancefees
IncreaseDecreaseinprepaymentpenaltiesanddefeasancefees
|
-65679000 | USD |
| CY2015 | ivtp |
Increase Decreaseinprepaymentpenaltiesanddefeasancefees
IncreaseDecreaseinprepaymentpenaltiesanddefeasancefees
|
-5578000 | USD |
| CY2016 | ivtp |
Increase Decreaseinprepaymentpenaltiesanddefeasancefees
IncreaseDecreaseinprepaymentpenaltiesanddefeasancefees
|
-11140000 | USD |
| CY2015Q4 | ivtp |
Intangible Liabilities
IntangibleLiabilities
|
38019000 | USD |
| CY2016Q4 | ivtp |
Intangible Liabilities
IntangibleLiabilities
|
43939000 | USD |
| CY2014 | ivtp |
Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
|
43025000 | USD |
| CY2015 | ivtp |
Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
|
20459000 | USD |
| CY2016 | ivtp |
Marketable Securities Realized Gain Loss And Impairment On Securities Net
MarketableSecuritiesRealizedGainLossAndImpairmentOnSecuritiesNet
|
5081000 | USD |
| CY2015 | ivtp |
Mortgage Debt Prepayment
MortgageDebtPrepayment
|
105331000 | USD |
| CY2016Q4 | ivtp |
Mortgage Loanson Real Estate Principal Amountof Loanin Default
MortgageLoansonRealEstatePrincipalAmountofLoaninDefault
|
3151000 | USD |
| CY2014 | ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
657339000 | USD |
| CY2015 | ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
0 | USD |
| CY2016 | ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
131189000 | USD |
| CY2014 | ivtp |
Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
|
486658000 | USD |
| CY2015 | ivtp |
Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
|
3479000 | USD |
| CY2016 | ivtp |
Net Income Loss Attributable To Company Inclusive Of Noncontrolling Interest Excluding Noncontrolling Redeemable Interests
NetIncomeLossAttributableToCompanyInclusiveOfNoncontrollingInterestExcludingNoncontrollingRedeemableInterests
|
252722000 | USD |
| CY2014 | ivtp |
Netassetsdistributedto Highlands Reit Inc.
NetassetsdistributedtoHighlandsREITInc.
|
0 | USD |
| CY2015 | ivtp |
Netassetsdistributedto Highlands Reit Inc.
NetassetsdistributedtoHighlandsREITInc.
|
0 | USD |
| CY2016 | ivtp |
Netassetsdistributedto Highlands Reit Inc.
NetassetsdistributedtoHighlandsREITInc.
|
129910000 | USD |
| CY2014 | ivtp |
Netassetsdistributedto Xenia Hotels Resorts Inc.Netofcashcontributed
NetassetsdistributedtoXeniaHotelsResortsInc.netofcashcontributed
|
0 | USD |
| CY2015 | ivtp |
Netassetsdistributedto Xenia Hotels Resorts Inc.Netofcashcontributed
NetassetsdistributedtoXeniaHotelsResortsInc.netofcashcontributed
|
1484872000 | USD |
| CY2016 | ivtp |
Netassetsdistributedto Xenia Hotels Resorts Inc.Netofcashcontributed
NetassetsdistributedtoXeniaHotelsResortsInc.netofcashcontributed
|
0 | USD |
| CY2014Q4 | ivtp |
Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Equity Method Investment
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofEquityMethodInvestment
|
11967000 | USD |
| CY2015Q4 | ivtp |
Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Equity Method Investment
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofEquityMethodInvestment
|
0 | USD |
| CY2016Q4 | ivtp |
Noncashor Part Noncash Acquisition Debt Assumedat Consolidationof Equity Method Investment
NoncashorPartNoncashAcquisitionDebtAssumedatConsolidationofEquityMethodInvestment
|
0 | USD |
| CY2014 | ivtp |
Number Of Disposed Assets
NumberOfDisposedAssets
|
313 | Properties |
| CY2016Q4 | ivtp |
Numberof Mortgage Loanson Real Estate Principal Amountof Loanin Default
NumberofMortgageLoansonRealEstatePrincipalAmountofLoaninDefault
|
1 | Loans |
| CY2016Q4 | ivtp |
Numberof Stockbased Compensation Plans
NumberofStockbasedCompensationPlans
|
3 | stock_based_compensation_plan |
| CY2016Q4 | ivtp |
Numberofcategoriesforinvestmentsinsecurities
Numberofcategoriesforinvestmentsinsecurities
|
3 | investment_category |
| CY2014Q1 | ivtp |
Numberofjointventurepropertiesconsolidatedafterpurchase
Numberofjointventurepropertiesconsolidatedafterpurchase
|
1 | Property |
| CY2016Q4 | ivtp |
Operating Leases Future Minimum Payments Receivable Due In Six Years
OperatingLeasesFutureMinimumPaymentsReceivableDueInSixYears
|
206817000 | USD |
| CY2014 | ivtp |
Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
|
275149000 | USD |
| CY2015 | ivtp |
Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
|
40269000 | USD |
| CY2016 | ivtp |
Proceeds And Return Of Capital From Sale Of Unconsolidated Entities
ProceedsAndReturnOfCapitalFromSaleOfUnconsolidatedEntities
|
6344000 | USD |
| CY2014 | ivtp |
Proceeds From Dividend Reinvestment Program
ProceedsFromDividendReinvestmentProgram
|
95832000 | USD |
| CY2015 | ivtp |
Proceeds From Dividend Reinvestment Program
ProceedsFromDividendReinvestmentProgram
|
0 | USD |
| CY2016 | ivtp |
Proceeds From Dividend Reinvestment Program
ProceedsFromDividendReinvestmentProgram
|
0 | USD |
| CY2014 | ivtp |
Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
|
-59681000 | USD |
| CY2015 | ivtp |
Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
|
0 | USD |
| CY2016 | ivtp |
Proceeds From Repayments Of Margin Securities Debt
ProceedsFromRepaymentsOfMarginSecuritiesDebt
|
0 | USD |
| CY2015 | ivtp |
Propertieswithmortgageprepayment
Propertieswithmortgageprepayment
|
10 | Properties |
| CY2014 | ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
85439000 | USD |
| CY2015 | ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
108154000 | USD |
| CY2016 | ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
117722000 | USD |
| CY2016Q4 | ivtp |
Real Estate And Accumulated Deprecation Adjustment To Basis Building And Improvements
RealEstateAndAccumulatedDeprecationAdjustmentToBasisBuildingAndImprovements
|
74928000 | USD |
| CY2016Q4 | ivtp |
Real Estate And Accumulated Deprecation Adjustment To Basis Land
RealEstateAndAccumulatedDeprecationAdjustmentToBasisLand
|
6815000 | USD |
| CY2016 | ivtp |
Real Estate Investment Trust Required Distribution
RealEstateInvestmentTrustRequiredDistribution
|
0.9 | |
| CY2014 | ivtp |
Real Estate Owned Land Contributedtoan Unconsolidated Entity
RealEstateOwnedLandContributedtoanUnconsolidatedEntity
|
0 | USD |
| CY2015 | ivtp |
Real Estate Owned Land Contributedtoan Unconsolidated Entity
RealEstateOwnedLandContributedtoanUnconsolidatedEntity
|
46174000 | USD |
| CY2016 | ivtp |
Real Estate Owned Land Contributedtoan Unconsolidated Entity
RealEstateOwnedLandContributedtoanUnconsolidatedEntity
|
0 | USD |
| CY2014 | ivtp |
Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
|
41825000 | USD |
| CY2015 | ivtp |
Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
|
19332000 | USD |
| CY2016 | ivtp |
Reclassification Adjustment From Aoci On Derivatives And Securities
ReclassificationAdjustmentFromAociOnDerivativesAndSecurities
|
3394000 | USD |
| CY2016Q4 | ivtp |
Recourse Debt
RecourseDebt
|
26550000 | USD |
| CY2014 | ivtp |
Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
|
392652000 | USD |
| CY2015 | ivtp |
Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
|
484776000 | USD |
| CY2016 | ivtp |
Sec Schedule Iii Real Estate Acquisitions And Capital Improvements
SecScheduleIiiRealEstateAcquisitionsAndCapitalImprovements
|
497646000 | USD |
| CY2014 | ivtp |
Stateand Local Income Tax Expense Benefit Discontinued Operations
StateandLocalIncomeTaxExpenseBenefitDiscontinuedOperations
|
3166000 | USD |
| CY2015 | ivtp |
Stateand Local Income Tax Expense Benefit Discontinued Operations
StateandLocalIncomeTaxExpenseBenefitDiscontinuedOperations
|
2058000 | USD |
| CY2016 | ivtp |
Stateand Local Income Tax Expense Benefit Discontinued Operations
StateandLocalIncomeTaxExpenseBenefitDiscontinuedOperations
|
268000 | USD |
| CY2014 | ivtp |
Taxable Capital Gain Includedin Common Distribution Per Share
TaxableCapitalGainIncludedinCommonDistributionPerShare
|
0.00 | |
| CY2015 | ivtp |
Taxable Capital Gain Includedin Common Distribution Per Share
TaxableCapitalGainIncludedinCommonDistributionPerShare
|
0.00 | |
| CY2016 | ivtp |
Taxable Capital Gain Includedin Common Distribution Per Share
TaxableCapitalGainIncludedinCommonDistributionPerShare
|
0.24 | |
| CY2014 | ivtp |
Taxable Common Distribution Per Share
TaxableCommonDistributionPerShare
|
0.50 | |
| CY2015 | ivtp |
Taxable Common Distribution Per Share
TaxableCommonDistributionPerShare
|
2.93 | |
| CY2016 | ivtp |
Taxable Common Distribution Per Share
TaxableCommonDistributionPerShare
|
0.47 | |
| CY2014 | ivtp |
Taxable Ordinary Income Included In Common Distribution Per Share
TaxableOrdinaryIncomeIncludedInCommonDistributionPerShare
|
0.44 | |
| CY2015 | ivtp |
Taxable Ordinary Income Included In Common Distribution Per Share
TaxableOrdinaryIncomeIncludedInCommonDistributionPerShare
|
0.24 | |
| CY2016 | ivtp |
Taxable Ordinary Income Included In Common Distribution Per Share
TaxableOrdinaryIncomeIncludedInCommonDistributionPerShare
|
0.08 | |
| CY2014 | ivtp |
Taxable Return Of Capital Included In Common Distribution Per Share
TaxableReturnOfCapitalIncludedInCommonDistributionPerShare
|
0.06 | |
| CY2015 | ivtp |
Taxable Return Of Capital Included In Common Distribution Per Share
TaxableReturnOfCapitalIncludedInCommonDistributionPerShare
|
2.69 | |
| CY2016 | ivtp |
Taxable Return Of Capital Included In Common Distribution Per Share
TaxableReturnOfCapitalIncludedInCommonDistributionPerShare
|
0.15 | |
| CY2014 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-188596000 | USD |
| CY2015 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
-164295000 | USD |
| CY2016 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Common Stockholders
UndistributedIncomeLossFromContinuingOperationsAllocatedtoCommonStockholders
|
3305000 | USD |
| CY2014 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
0 | USD |
| CY2015 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
0 | USD |
| CY2016 | ivtp |
Undistributed Income Loss From Continuing Operations Allocatedto Unvested Shares
UndistributedIncomeLossFromContinuingOperationsAllocatedtoUnvestedShares
|
-10000 | USD |
| CY2015Q1 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
861824777 | shares |
| CY2015Q2 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
861824777 | shares |
| CY2015Q3 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
861824777 | shares |
| CY2015Q4 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
861847987 | shares |
| CY2016Q1 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
862205672 | shares |
| CY2016Q2 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
862205672 | shares |
| CY2016Q3 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
862212317 | shares |
| CY2016Q4 | ivtp |
Weighted Average Number Of Common Shares Outstanding Basic And Diluted
WeightedAverageNumberOfCommonSharesOutstandingBasicAndDiluted
|
832094830 | shares |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
47203000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38251000 | USD |
| CY2015Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30272000 | USD |
| CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30480000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3956032000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3786943000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
37290000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
59059000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
6066583000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5676639000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2515000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3737000 | USD |
| CY2015Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2187000 | USD |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1032000 | USD |
| CY2014 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-273000 | USD |
| CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1907000 | USD |
| CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4255000 | USD |
| CY2014 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
13202000 | USD |
| CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
7708000 | USD |
| CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
5206000 | USD |
| CY2014 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
2229000 | USD |
| CY2015 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
2086000 | USD |
| CY2016 | us-gaap |
Amortization Of Deferred Leasing Fees
AmortizationOfDeferredLeasingFees
|
1968000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28210000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19325000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
20879000 | USD |
| CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
9175000 | USD |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
108154000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
41139000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
4204923000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
2786754000 | USD |
| CY2015Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
1649878000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
375000 | USD |
| CY2015Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
1649878000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
375000 | USD |
| CY2014Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
1328000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
2242000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Equity Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleEquitySecuritiesAccumulatedGrossUnrealizedLossBeforeTax
|
598000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
138318000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
125311000 | USD |
| CY2014 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
59273000 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
39113000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
58572000 | USD |
| CY2015Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
10712000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1204000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
20990000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
22039000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
17034000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
6759000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
3696000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
4623000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
5458000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
6369000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
59009000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
65978000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
38019000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
43939000 | USD |
| CY2016Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
|
220000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
246130000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
-28014000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
89680000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
307347000 | USD |
| CY2015 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
288943000 | USD |
| CY2016 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
259878000 | USD |
| CY2014 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
225000 | USD |
| CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
730000 | USD |
| CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1287000 | USD |
| CY2015 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
323700000 | USD |
| CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
465177000 | USD |
| CY2015 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
4486000 | USD |
| CY2016 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
17491000 | USD |
| CY2015 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
6530000 | USD |
| CY2016 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
24260000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
313498000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets
|
439335000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
253017000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
284598000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment
|
5708000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
20467000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
|
44672000 | USD |
| CY2015Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
42273000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
154737000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
16000000 | USD |
| CY2016Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
|
258000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
203285000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
397250000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
319237000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
733150000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
203285000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value Including Discontinued Operations
CashAndCashEquivalentsAtCarryingValueIncludingDiscontinuedOperations
|
397250000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
413913000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-529865000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
193965000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
862205672 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
773304997 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
862205672 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
773304997 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
862000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
473113000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-16845000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
274491000 | USD |
| CY2014 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
554000 | USD |
| CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
1244000 | USD |
| CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
130000 | USD |
| CY2014 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
747000 | USD |
| CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1845000 | USD |
| CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
201000 | USD |
| CY2014 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
193000 | USD |
| CY2015 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
601000 | USD |
| CY2016 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
71000 | USD |
| CY2015Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1094651000 | USD |
| CY2016Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
730605000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-5568000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-317000 | USD |
| CY2015Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0494 | |
| CY2016Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0485 | |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
9230000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
9667000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
18240000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
18900000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9010000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9233000 | USD |
| CY2014 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8496000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
3824000 | USD |
| CY2014 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
0 | USD |
| CY2014 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2016 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
71515000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
73228000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
0 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
71515000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Impairment Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
|
73228000 | USD |
| CY2015Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
71515000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
73228000 | USD |
| CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
99222000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
88675000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
86273000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
332046000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
163008000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
116424000 | USD |
| CY2015Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
3714000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
|
107000 | USD |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
1316000 | USD |
| CY2014 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
51302000 | USD |
| CY2015 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
37021000 | USD |
| CY2016 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
32832000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
76264000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
| CY2015 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
76583000 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
14381000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
0 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities
DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities
|
45246000 | USD |
| CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
232778000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
74257000 | USD |
| CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
30078000 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
15232000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
|
0 | USD |
| CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
864138000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
117724000 | USD |
| CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
33085000 | USD |
| CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
166713000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
63216000 | USD |
| CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-54416000 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
13564000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
375000 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
9395000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
|
18000 | USD |
| CY2015Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
1874800000 | USD |
| CY2016Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment
|
0 | USD |
| CY2014 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
1339893000 | USD |
| CY2015 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
255197000 | USD |
| CY2016 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
85330000 | USD |
| CY2014 | us-gaap |
Dividends
Dividends
|
436875000 | USD |
| CY2015 | us-gaap |
Dividends
Dividends
|
138614000 | USD |
| CY2016 | us-gaap |
Dividends
Dividends
|
83633000 | USD |
| CY2015Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
28013000 | USD |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13041000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.55 | |
| CY2015Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.00 | |
| CY2015Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | |
| CY2015Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.11 | |
| CY2015Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | |
| CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.01 | |
| CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
197545000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5544000 | USD |
| CY2016 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
130000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
200517000 | USD |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
| CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
| CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.29 | |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
5205000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
8282000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
5014000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
224983000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
42724000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
8490000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
193745000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
67033000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
70385000 | USD |
| CY2014 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
554000 | USD |
| CY2015 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
1244000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
25746000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
|
28148000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
170365000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
153435000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
226263000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
225693000 | USD |
| CY2014 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
73246000 | USD |
| CY2015 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
40682000 | USD |
| CY2016 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
117848000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
287688000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
236256000 | USD |
| CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
34679000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4568000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10498000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61345000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
69678000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
53984000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
248279000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-3353000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
57287000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-102791000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
23176000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-25681000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
16188000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
19857000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
26809000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
24094000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
86948000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
249026000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-23836000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
87149000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.28 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
-0.03 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.10 | |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
238379000 | USD |
| CY2015Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9175000 | USD |
| CY2015Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
4778000 | USD |
| CY2015Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
7145000 | USD |
| CY2015Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
8047000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
29160000 | USD |
| CY2016Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
9219000 | USD |
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
143844000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
10511000 | USD |
| CY2016Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
2200000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
|
165774000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
16000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
15000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
238363000 | USD |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
29145000 | USD |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
165774000 | USD |
| CY2014 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.27 | |
| CY2015 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.04 | |
| CY2016 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
0.19 | |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
81329000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
35078000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9299000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
747000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1845000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
201000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6632000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2181000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9622000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1503000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8099000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
45000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
1770000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-8492000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6701000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-18654000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-7244000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3780000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2844000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-21609000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2158000 | USD |
| CY2015Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
55898000 | USD |
| CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
72258000 | USD |
| CY2014 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
7892000 | USD |
| CY2015 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
7107000 | USD |
| CY2016 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1147000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
79953000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
57016000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
47465000 | USD |
| CY2014 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
-45219000 | USD |
| CY2015 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
-15319000 | USD |
| CY2016 | us-gaap |
Interest Income Expense After Provision For Loan Loss
InterestIncomeExpenseAfterProvisionForLoanLoss
|
-13015000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
212172000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
95294000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
56980000 | USD |
| CY2015Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1739547000 | USD |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1650560000 | USD |
| CY2014 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
11497000 | USD |
| CY2015 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
10144000 | USD |
| CY2016 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
10490000 | USD |
| CY2014 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
12711000 | USD |
| CY2015 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
11767000 | USD |
| CY2016 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
11849000 | USD |
| CY2015Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
178316000 | USD |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
178728000 | USD |
| CY2015Q4 | us-gaap |
Land
Land
|
520084000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
572260000 | USD |
| CY2014 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1017000 | USD |
| CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1689000 | USD |
| CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1724000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
2056220000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
837226000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4204923000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2786754000 | USD |
| CY2015Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
834815000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
125000 | USD |
| CY2015Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
110000000 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
300000000 | USD |
| CY2015Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
110000000 | USD |
| CY2016Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
299741000 | USD |
| CY2014 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
| CY2015 | us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD |
| CY2016 | us-gaap |
Loans Assumed1
LoansAssumed1
|
16000000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
434746000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
223946000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
138140000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
13085000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
0 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
0 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
59575000 | USD |
| CY2014 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1121000 | USD |
| CY2015 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3820000 | USD |
| CY2016 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
4348000 | USD |
| CY2015Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
177431000 | USD |
| CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
183883000 | USD |
| CY2014 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
43025000 | USD |
| CY2015 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
20459000 | USD |
| CY2016 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
5081000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
1774221000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
434746000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1849312000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-560325000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-994565000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1922890000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-164274000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1067999000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
340335000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
194734000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
120531000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
486642000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3464000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
252722000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
2028000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
28000 | USD |
| CY2016 | us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
7 | Properties |
| CY2016Q4 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
2 | lease |
| CY2014Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
188 | Properties |
| CY2015Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
129 | Properties |
| CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
72 | Properties |
| CY2014 | us-gaap |
Operating Expenses
OperatingExpenses
|
256526000 | USD |
| CY2015 | us-gaap |
Operating Expenses
OperatingExpenses
|
340632000 | USD |
| CY2016 | us-gaap |
Operating Expenses
OperatingExpenses
|
250987000 | USD |
| CY2014 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
26183000 | USD |
| CY2015 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-73126000 | USD |
| CY2016 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-1295000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
5042000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
999000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
556000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
643000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1276000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
743000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
762000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1339000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
817840000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
172134000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
74625000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
98437000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
119083000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
146744000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
222235000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
200240000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
188791000 | USD |
| CY2014 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
-143429000 | USD |
| CY2015 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
-34145000 | USD |
| CY2016 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
-14655000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
24903000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
35308000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2634000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
623000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
30930000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
299000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
24540000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
13519000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11265000 | USD |
| CY2014 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1454000 | USD |
| CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
15481000 | USD |
| CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2330000 | USD |
| CY2014 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
5178000 | USD |
| CY2015 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
5051000 | USD |
| CY2016 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
3582000 | USD |
| CY2014 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| CY2015 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| CY2016 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1327000 | USD |
| CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
66623000 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
27192000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13721000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-16420000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
3176000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
9779000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
403926000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
0 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
|
241016000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
47762000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
0 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Other Equity
PaymentsForRepurchaseOfOtherEquity
|
0 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
125000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD |
| CY2014 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
438875000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
146510000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
98606000 | USD |
| CY2014 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
1377000 | USD |
| CY2015 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
4434000 | USD |
| CY2016 | us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
56000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
18299000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
11146000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
25584000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
289977000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
307116000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
419563000 | USD |
| CY2014 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
108986000 | USD |
| CY2015 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
115686000 | USD |
| CY2016 | us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
53077000 | USD |
| CY2015Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2014 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
2011978000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
196583000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1568978000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
486658000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
559000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
5822000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
62065000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-95646000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
31223000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2015Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
12549000 | USD |
| CY2016 | us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
503132000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
408928000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
449306000 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7891000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
2028000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
152000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-1452099000 | USD |
| CY2015 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-495562000 | USD |
| CY2016 | us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-1072166000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
118995000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
58369000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
12846000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
3479000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
25407000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
163701000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
37320000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
26294000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
252722000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
908384000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
598440000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
394904000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
353989000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
603073000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
64942000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
131995000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
434746000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3800865000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2259631000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1575632000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
565445000 | USD |
| CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
469383000 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
220052000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
534457000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
2529380000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
6926556000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1650560000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
572260000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
249692000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
73468000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
70043000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
66007000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
0 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2481000 | USD |
| CY2016 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
36759000 | USD |
| CY2014 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
38693000 | USD |
| CY2015 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
26810000 | USD |
| CY2016 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10832000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16499000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18325000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
282709000 | USD |
| CY2015Q1 | us-gaap |
Revenues
Revenues
|
66226000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
66120000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
65254000 | USD |
| CY2015Q4 | us-gaap |
Revenues
Revenues
|
69906000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
267506000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
63397000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
62968000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
60348000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
62979000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2222820000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
394904000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
353989000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2263345000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2224136000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1868441000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1870147000 | USD |
| CY2014 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
34758000 | USD |
| CY2015 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
37104000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2178000 | USD |
| CY2014 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
193000 | USD |
| CY2015 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
601000 | USD |
| CY2016 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
71000 | USD |
| CY2014 | us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
95832000 | USD |
| CY2015 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
1524000 | USD |
| CY2016 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
2088000 | USD |
| CY2014 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
7480000 | USD |
| CY2016 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
241016000 | USD |
| CY2014 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
396446000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4266641000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3996829000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2148703000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1949528000 | USD |
| CY2015 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-1694234000 | USD |
| CY2016 | us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-151105000 | USD |
| CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
3326000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
-24000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
-20000 | USD |
| CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
54175000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
58395000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
52971000 | USD |
| CY2014 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
83822000 | USD |
| CY2015 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
878064982 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
861830627 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
854638497 | shares |
| CY2016 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2015 and 2014 to conform to the 2016 presentations. These reclassifications are as follows:</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the classification of salaries and benefits of corporate-level employees and overhead costs that are directly associated with the operations of the multi-tenant retail assets from general and administrative expenses to property operating expenses for the years ended December 31, 2015 and 2014 of </font><font style="font-family:inherit;font-size:10pt;">$5,578</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1,888</font><font style="font-family:inherit;font-size:10pt;">, respectively;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the classification of specialty leasing income from rental income to other property income for the years ended December 31, 2015 and 2014 of </font><font style="font-family:inherit;font-size:10pt;">$1,525</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1,040</font><font style="font-family:inherit;font-size:10pt;">, respectively; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the classification of capitalized corporate level assets from deferred costs and other assets to building and other improvements and accumulated depreciation of </font><font style="font-family:inherit;font-size:10pt;">$5,851</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$3,241</font><font style="font-family:inherit;font-size:10pt;">, respectively, as of December 31, 2015, and the classification of depreciation and amortization incurred on corporate level assets from general and administrative expenses to depreciation and amortization for the years ended December 31, 2015 and 2014 of </font><font style="font-family:inherit;font-size:10pt;">$596</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$362</font><font style="font-family:inherit;font-size:10pt;">, respectively, of which </font><font style="font-family:inherit;font-size:10pt;">$86</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$11</font><font style="font-family:inherit;font-size:10pt;">, respectively, was included as part of net income from discontinued operations; and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:13px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">the classification of fees earned from providing property management, asset management, leasing commissions and other services to our joint venture partnerships from other income to other fee income for the years ended December 31, 2015 and 2014 of </font><font style="font-family:inherit;font-size:10pt;">$3,820</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1,121</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:13px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, certain reclassifications have been made to the consolidated balance sheets as of December 31, 2016 and 2015 and the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2016, 2015 and 2014 to reflect the classification of the student housing platform sale, the Highlands spin-off, the Xenia spin-off, the hotels sold during the year ended December 31, 2014, and the net lease asset portfolio sale during the year ended December 31, 2014 as discontinued operations.</font></div></div> |
