2017 Q3 Form 10-Q Financial Statement
#000130774817000060 Filed on August 10, 2017
Income Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| Revenue | $62.85M | $62.15M | $61.11M |
| YoY Change | 5.04% | 1.71% | -7.58% |
| Cost Of Revenue | $18.10M | $17.40M | $15.10M |
| YoY Change | 11.04% | 15.23% | -13.71% |
| Gross Profit | $44.80M | $44.80M | $44.60M |
| YoY Change | 2.99% | 0.45% | -4.5% |
| Gross Profit Margin | 71.28% | 72.08% | 72.99% |
| Selling, General & Admin | $12.10M | $11.00M | $14.90M |
| YoY Change | 0.83% | -26.17% | -3.87% |
| % of Gross Profit | 27.01% | 24.55% | 33.41% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $130.0K | $130.0K | $34.00M |
| YoY Change | -99.39% | -99.62% | -7.36% |
| % of Gross Profit | 0.29% | 0.29% | 76.23% |
| Operating Expenses | $54.07M | $51.26M | $83.97M |
| YoY Change | 3.54% | -38.96% | 48.74% |
| Operating Profit | $8.785M | $10.90M | -$21.00M |
| YoY Change | 15.39% | -151.89% | -313.22% |
| Interest Expense | $7.588M | $7.786M | $13.87M |
| YoY Change | -25.26% | -43.88% | 1.37% |
| % of Operating Profit | 86.37% | 71.46% | |
| Other Income/Expense, Net | $2.611M | -$79.00K | $364.0K |
| YoY Change | 285.67% | -121.7% | -90.35% |
| Pretax Income | $12.68M | $35.03M | $18.53M |
| YoY Change | -55.88% | 89.05% | -66.77% |
| Income Tax | $432.0K | $231.0K | -$63.00K |
| % Of Pretax Income | 3.41% | 0.66% | -0.34% |
| Net Earnings | $21.97M | $33.92M | $163.7M |
| YoY Change | -41.14% | -79.28% | 163.75% |
| Net Earnings / Revenue | 34.95% | 54.58% | 267.89% |
| Basic Earnings Per Share | |||
| Diluted Earnings Per Share | $0.28 | $0.45 | $1.87 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 773.5M shares | 773.3M shares | 862.2M shares |
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $138.4M | $397.8M | $1.005B |
| YoY Change | -81.81% | -60.43% | 162.13% |
| Cash & Equivalents | $102.8M | $366.2M | $812.9M |
| Short-Term Investments | $35.55M | $31.54M | $192.3M |
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $27.00M | $26.00M | $23.00M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $130.0M | $392.0M | $836.0M |
| YoY Change | -78.58% | -53.11% | 294.34% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.225B | $2.005B | $1.904B |
| YoY Change | 20.99% | 5.3% | -46.58% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $221.0M | $214.0M | $372.0M |
| YoY Change | -38.78% | -42.47% | 5.08% |
| Other Assets | $29.00M | $101.0M | $54.00M |
| YoY Change | -43.14% | 87.04% | -39.33% |
| Total Long-Term Assets | $2.597B | $2.406B | $2.403B |
| YoY Change | 11.83% | 0.13% | -41.16% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $130.0M | $392.0M | $836.0M |
| Total Long-Term Assets | $2.597B | $2.406B | $2.403B |
| Total Assets | $2.727B | $2.798B | $3.239B |
| YoY Change | -6.9% | -13.61% | -24.61% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $41.00M | $32.00M | $43.00M |
| YoY Change | 0.0% | -25.58% | -50.57% |
| 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 | $54.00M | $45.00M | $71.00M |
| YoY Change | -3.57% | -36.62% | -26.04% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $667.0M | $770.0M | $948.0M |
| YoY Change | 2.14% | -18.78% | -48.14% |
| Other Long-Term Liabilities | $78.00M | $69.00M | $75.00M |
| YoY Change | 32.2% | -8.0% | 7.14% |
| Total Long-Term Liabilities | $745.0M | $839.0M | $1.023B |
| YoY Change | 4.63% | -17.99% | -46.1% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $54.00M | $45.00M | $71.00M |
| Total Long-Term Liabilities | $745.0M | $839.0M | $1.023B |
| Total Liabilities | $799.2M | $883.8M | $1.093B |
| YoY Change | 4.06% | -19.13% | -45.2% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | $773.0K | $773.0K | $862.0K |
| YoY Change | -10.32% | -10.32% | 0.12% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.928B | $1.914B | $2.146B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $2.727B | $2.798B | $3.239B |
| YoY Change | -6.9% | -13.61% | -24.61% |
Cashflow Statement
| Concept | 2017 Q3 | 2017 Q2 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $21.97M | $33.92M | $163.7M |
| YoY Change | -41.14% | -79.28% | 163.75% |
| Depreciation, Depletion And Amortization | $130.0K | $130.0K | $34.00M |
| YoY Change | -99.39% | -99.62% | -7.36% |
| Cash From Operating Activities | $34.60M | $33.80M | $49.40M |
| YoY Change | 208.93% | -31.58% | 3.78% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | $307.6M | -$3.700M | $320.0M |
| YoY Change | 353.02% | -101.16% | 147.1% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $69.80M | $146.1M | $1.263B |
| YoY Change | -51.96% | -88.43% | 1315.7% |
| Cash From Investing Activities | -$237.8M | $149.7M | $942.8M |
| YoY Change | -407.63% | -84.12% | -2433.66% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -117.9M | -13.60M | -614.9M |
| YoY Change | -63.46% | -97.79% | 1741.02% |
| NET CHANGE | |||
| Cash From Operating Activities | 34.60M | 33.80M | 49.40M |
| Cash From Investing Activities | -237.8M | 149.7M | 942.8M |
| Cash From Financing Activities | -117.9M | -13.60M | -614.9M |
| Net Change In Cash | -321.1M | 169.9M | 377.3M |
| YoY Change | 37.11% | -54.97% | -1540.08% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $34.60M | $33.80M | $49.40M |
| Capital Expenditures | $307.6M | -$3.700M | $320.0M |
| Free Cash Flow | -$273.0M | $37.50M | -$270.6M |
| YoY Change | 381.48% | -113.86% | 230.4% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
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2017 | ||
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Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
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8516000 | USD |
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-06-30 | ||
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Document Type
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10-Q | ||
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Non-accelerated Filer | ||
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Entity Registrant Name
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InvenTrust Properties Corp. | ||
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Accumulated Depreciation Of Investments Over Book Value
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Mortgages Assumed By Buyer Upon Disposition Of Property
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1000 | Property | |
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1 | mortgage | |
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0.9 | ||
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Accounts Receivable Net
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Accumulated Distributions In Excess Of Net Income
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|
1283000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1561000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2964000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
3583000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
668000 | USD | |
| CY2016Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
29931000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
38321000 | USD | |
| CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16440000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
2786754000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
2797844000 | USD |
| CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
375000 | USD |
| CY2017Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
-598000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
|
-36000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
125311000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
21503000 | USD |
| CY2016 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
58572000 | USD |
| us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
10039000 | USD | |
| CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1204000 | USD |
| CY2017Q2 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
0 | USD |
| CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
19697000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
35282000 | USD | |
| CY2016Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
62993000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
131723000 | USD | |
| CY2016Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
627000 | USD |
| us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
770000 | USD | |
| CY2016Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
4897000 | USD |
| us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
4897000 | USD | |
| CY2017Q2 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
3935000 | USD |
| us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
6672000 | USD | |
| CY2016Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
6589000 | USD |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
6589000 | USD | |
| CY2017Q2 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
5455000 | USD |
| us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8986000 | USD | |
| CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
211014000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
25193000 | USD |
| CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
108340000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
181389000 | USD |
| CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
28944000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
75194000 | USD |
| CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
333700000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
289900000 | USD |
| CY2016Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
319354000 | USD |
| CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
256583000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
812917000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
397250000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
366237000 | 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 |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
609632000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-31013000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73304997 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
773510082 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73304997 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
773510082 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
| CY2016Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
177106000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
203402000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20306000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12202000 | USD | |
| CY2016Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
730605000 | USD |
| CY2017Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
770072000 | USD |
| CY2016Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22542000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
43291000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23333000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
46778000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
72751000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46838000 | USD | |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
1316000 | USD |
| CY2017Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
8627000 | USD |
| CY2016Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7300000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15327000 | USD | |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
15767000 | USD | |
| CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7920000 | USD |
| CY2016Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
225286000 | USD |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
225286000 | USD | |
| CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.17 | |
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
| us-gaap |
Discontinued Operation Provision For Loss Gain On Disposal Net Of Tax
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax
|
76583000 | USD | |
| CY2016Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
159000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
189000 | USD | |
| CY2017Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
5000 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-5000 | USD | |
| CY2016Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
2645000 | USD |
| us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
5300000 | USD | |
| CY2017Q2 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
389000 | USD |
| us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
2232000 | USD | |
| us-gaap |
Dividends
Dividends
|
56042000 | USD | |
| us-gaap |
Dividends
Dividends
|
26876000 | USD | |
| CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13041000 | USD |
| CY2017Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13440000 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.19 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.22 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
| us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.01 | |
| us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.06 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.02 | |
| us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.03 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.03 | |
| us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.06 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.02 | |
| us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.03 | ||
| CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
8314000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
2788000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
351000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
699955000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
696939000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
323352000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
326657000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
699955000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
696939000 | USD |
| CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
3671000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
5163000 | USD | |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1260000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2353000 | USD | |
| CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
19846000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
37134000 | USD | |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1591000 | USD | |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
16944000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
33764000 | USD | |
| us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
0 | USD | |
| us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
586000 | USD | |
| CY2016Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
52385000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
76411000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
13360000 | USD |
| us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
14381000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
301697000 | USD | |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14381000 | USD | |
| CY2016Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4723000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-5672000 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
882000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
882000 | USD | |
| CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14876000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
28257000 | USD | |
| CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11921000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
24260000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18531000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34822000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
34126000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36651000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
18594000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
34629000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
33895000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
36138000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.02 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | ||
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.05 | ||
| CY2016Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
145106000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
154478000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
25000 | USD |
| us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-122000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2596000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3890000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
675000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1247000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-63000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
193000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
231000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
513000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1861000 | USD | |
| us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
883000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
947000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4642000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7424000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-190000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3192000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1140000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-2268000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
12315000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-12232000 | USD | |
| CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
72258000 | USD |
| CY2017Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
86006000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1147000 | USD | |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
0 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
13873000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
28600000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
8617000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
16871000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
39686000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
16257000 | USD | |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1650560000 | USD |
| CY2017Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1735247000 | USD |
| CY2016Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2707000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
5409000 | USD | |
| CY2017Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
745000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2915000 | USD | |
| CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
178728000 | USD |
| CY2017Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
182213000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
572260000 | USD |
| CY2017Q2 | us-gaap |
Land
Land
|
613505000 | USD |
| CY2016Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
318000 | USD |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
693000 | USD | |
| CY2017Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
316000 | USD |
| us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
671000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
837226000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
883775000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2786754000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2797844000 | USD |
| CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
125000 | USD |
| CY2017Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
| CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
300000000 | USD |
| CY2017Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
300000000 | USD |
| CY2016Q4 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
299741000 | USD |
| CY2017Q2 | us-gaap |
Lines Of Credit Fair Value Disclosure
LinesOfCreditFairValueDisclosure
|
299760000 | USD |
| us-gaap |
Loans Assumed1
LoansAssumed1
|
16000000 | USD | |
| us-gaap |
Loans Assumed1
LoansAssumed1
|
41717000 | USD | |
| CY2016Q4 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
435513000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2082000 | USD | |
| CY2017Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
31542000 | USD |
| CY2017Q2 | us-gaap |
Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
|
475714000 | USD |
| CY2016Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
988000 | USD |
| CY2017Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1102000 | USD |
| us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2194000 | USD | |
| CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
183883000 | USD |
| CY2016Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
73000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
628000 | USD | |
| CY2017Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
16339000 | USD |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
30869000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
628000 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
30869000 | USD | |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
1 | Loans |
| us-gaap |
Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
|
2 | Loans | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-492471000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25464000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1016610000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-65808000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
85493000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60259000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
163700000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
189107000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33920000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
36016000 | USD | |
| us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
1 | acquisition | |
| CY2017Q2 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
1 | lease |
| CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
72 | Properties |
| CY2017Q2 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
78 | Properties |
| CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
43939000 | USD |
| CY2017Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
47034000 | USD |
| CY2016Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
83966000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
144057000 | USD | |
| CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
52538000 | USD |
| us-gaap |
Operating Expenses
OperatingExpenses
|
120940000 | USD | |
| CY2016Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-20998000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-17692000 | USD | |
| CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10821000 | USD |
| us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6510000 | USD | |
| CY2016Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
48686000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
96458000 | USD | |
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
47443000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
96089000 | USD | |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
35308000 | USD |
| CY2017Q2 | us-gaap |
Other Assets
OtherAssets
|
40034000 | USD |
| CY2017Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
299646000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
| us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-704651000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1705000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2616000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-182000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
315000 | USD | |
| CY2016Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
11274000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
16486000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2907000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-17664000 | USD | |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
11265000 | USD |
| CY2017Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
21505000 | USD |
| CY2016Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
364000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
448000 | USD | |
| CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-79000 | USD |
| us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3282000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
-7753000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
0 | USD | |
| CY2016Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
374000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1875000 | USD | |
| CY2017Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
626000 | USD |
| us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1091000 | USD | |
| CY2016Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
| CY2017Q2 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
| us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
3843000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13025000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
11333000 | USD | |
| us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
6013000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
56035000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
26477000 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
31000 | USD | |
| us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
293000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3600000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3189000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
14277000 | USD | |
| us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
17651000 | USD | |
| us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
295787000 | USD | |
| us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
230623000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
50423000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
0 | USD | |
| CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2017Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
| CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
136696000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1389845000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
56924000 | USD | |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
353989000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
351978000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2224136000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2357379000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1870147000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2005401000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
628667000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
625782000 | USD |
| CY2016Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9317000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18861000 | USD | |
| CY2017Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9364000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
17695000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10205000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
623000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18325000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
60475000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
62968000 | USD |
| us-gaap |
Revenues
Revenues
|
126365000 | USD | |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
63359000 | USD |
| us-gaap |
Revenues
Revenues
|
127450000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1321000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2411000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1949528000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1914069000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2148703000 | USD |
| CY2016Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2145762000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1949528000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1914069000 | USD |
| us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-151105000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
-809000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
1125000 | USD | |
| CY2016Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
12920000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
25950000 | USD | |
| CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
14188000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
28076000 | USD | |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD | |
| us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
2440000 | USD | |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
862205672 | shares |
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
862205672 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773381165 | shares |
| us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773348893 | shares |
