2017 Q4 Form 10-Q Financial Statement
#000130774817000079 Filed on November 09, 2017
Income Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
Revenue | $64.52M | $62.85M | $59.83M |
YoY Change | 7.91% | 5.04% | -8.31% |
Cost Of Revenue | $17.70M | $18.10M | $16.30M |
YoY Change | 2.31% | 11.04% | -11.89% |
Gross Profit | $46.90M | $44.80M | $43.50M |
YoY Change | 10.35% | 2.99% | -8.81% |
Gross Profit Margin | 72.69% | 71.28% | 72.7% |
Selling, General & Admin | $10.00M | $12.10M | $12.00M |
YoY Change | -27.01% | 0.83% | -22.08% |
% of Gross Profit | 21.32% | 27.01% | 27.59% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $25.60M | $130.0K | $21.40M |
YoY Change | 15.32% | -99.39% | -42.63% |
% of Gross Profit | 54.58% | 0.29% | 49.2% |
Operating Expenses | $35.50M | $54.07M | $52.22M |
YoY Change | 2.31% | 3.54% | -64.75% |
Operating Profit | $11.40M | $8.785M | $7.613M |
YoY Change | 46.15% | 15.39% | -109.29% |
Interest Expense | $6.000M | $7.588M | $10.15M |
YoY Change | 66.67% | -25.26% | -30.85% |
% of Operating Profit | 52.63% | 86.37% | 133.35% |
Other Income/Expense, Net | $400.0K | $2.611M | $677.0K |
YoY Change | -66.67% | 285.67% | -52.16% |
Pretax Income | $8.700M | $12.68M | $28.73M |
YoY Change | -64.2% | -55.88% | -128.99% |
Income Tax | $400.0K | $432.0K | $286.0K |
% Of Pretax Income | 4.6% | 3.41% | 1.0% |
Net Earnings | $3.811M | $21.97M | $37.32M |
YoY Change | -85.51% | -41.14% | -139.02% |
Net Earnings / Revenue | 5.91% | 34.95% | 62.37% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $0.04 | $0.28 | $0.43 |
COMMON SHARES | |||
Basic Shares Outstanding | 773.5M shares | 773.5M shares | 862.2M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $167.5M | $138.4M | $760.6M |
YoY Change | -71.18% | -81.81% | 73.81% |
Cash & Equivalents | $162.7M | $102.8M | $578.7M |
Short-Term Investments | $4.758M | $35.55M | $181.9M |
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $31.00M | $27.00M | $28.00M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $194.0M | $130.0M | $607.0M |
YoY Change | -54.46% | -78.58% | 106.46% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $2.173B | $2.225B | $1.839B |
YoY Change | 18.74% | 20.99% | -45.72% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $186.0M | $221.0M | $361.0M |
YoY Change | -48.76% | -38.78% | -1.9% |
Other Assets | $32.00M | $29.00M | $51.00M |
YoY Change | -66.67% | -43.14% | -30.14% |
Total Long-Term Assets | $2.505B | $2.597B | $2.322B |
YoY Change | 6.09% | 11.83% | -40.45% |
TOTAL ASSETS | |||
Total Short-Term Assets | $194.0M | $130.0M | $607.0M |
Total Long-Term Assets | $2.505B | $2.597B | $2.322B |
Total Assets | $2.699B | $2.727B | $2.929B |
YoY Change | -3.16% | -6.9% | -30.15% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $38.00M | $41.00M | $41.00M |
YoY Change | 0.0% | 0.0% | -57.29% |
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 | $51.00M | $54.00M | $56.00M |
YoY Change | 0.0% | -3.57% | -54.84% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $668.0M | $667.0M | $653.0M |
YoY Change | -0.45% | 2.14% | -64.7% |
Other Long-Term Liabilities | $74.00M | $78.00M | $59.00M |
YoY Change | -35.65% | 32.2% | -14.49% |
Total Long-Term Liabilities | $742.0M | $745.0M | $712.0M |
YoY Change | -5.6% | 4.63% | -62.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $51.00M | $54.00M | $56.00M |
Total Long-Term Liabilities | $742.0M | $745.0M | $712.0M |
Total Liabilities | $792.9M | $799.2M | $768.1M |
YoY Change | -5.3% | 4.06% | -62.39% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $773.0K | $773.0K | $862.0K |
YoY Change | 0.0% | -10.32% | 0.12% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.906B | $1.928B | $2.161B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.699B | $2.727B | $2.929B |
YoY Change | -3.16% | -6.9% | -30.15% |
Cashflow Statement
Concept | 2017 Q4 | 2017 Q3 | 2016 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.811M | $21.97M | $37.32M |
YoY Change | -85.51% | -41.14% | -139.02% |
Depreciation, Depletion And Amortization | $25.60M | $130.0K | $21.40M |
YoY Change | 15.32% | -99.39% | -42.63% |
Cash From Operating Activities | $23.30M | $34.60M | $11.20M |
YoY Change | -7.91% | 208.93% | -79.82% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $21.50M | $307.6M | $67.90M |
YoY Change | -68.57% | 353.02% | 160.15% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $69.00M | $69.80M | $145.3M |
YoY Change | 62.74% | -51.96% | 253.53% |
Cash From Investing Activities | $47.60M | -$237.8M | $77.30M |
YoY Change | -283.78% | -407.63% | 415.33% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -16.00M | -117.9M | -322.7M |
YoY Change | -91.16% | -63.46% | -3007.21% |
NET CHANGE | |||
Cash From Operating Activities | 23.30M | 34.60M | 11.20M |
Cash From Investing Activities | 47.60M | -237.8M | 77.30M |
Cash From Financing Activities | -16.00M | -117.9M | -322.7M |
Net Change In Cash | 54.90M | -321.1M | -234.2M |
YoY Change | -130.25% | 37.11% | -387.01% |
FREE CASH FLOW | |||
Cash From Operating Activities | $23.30M | $34.60M | $11.20M |
Capital Expenditures | $21.50M | $307.6M | $67.90M |
Free Cash Flow | $1.800M | -$273.0M | -$56.70M |
YoY Change | -104.18% | 381.48% | -292.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
ivtp |
Business Acquisition Transaction Costs Capitalized Duringthe Period
BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod
|
1692000 | USD | |
ivtp |
Disposal Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
|
2826000 | USD | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.15 | ||
ivtp |
Restricted Cash Proceeds From Sale Of Investment Properties
RestrictedCashProceedsFromSaleOfInvestmentProperties
|
0 | USD | |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1009000 | USD | |
us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
1434000 | USD | |
us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
2460000 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-09-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001307748 | ||
CY2017Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
773520541 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
CY2017Q3 | ivtp |
Accumulated Depreciation Of Investments Over Book Value
AccumulatedDepreciationOfInvestmentsOverBookValue
|
2677000 | USD |
ivtp |
Adjustments To Additional Paid In Capital Refund Tender Offer Purchase Price
AdjustmentsToAdditionalPaidInCapitalRefundTenderOfferPurchasePrice
|
1929000 | USD | |
CY2017Q3 | ivtp |
Business Acquisition Transaction Costs Capitalized Duringthe Period
BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod
|
524000 | USD |
dei |
Entity Registrant Name
EntityRegistrantName
|
InvenTrust Properties Corp. | ||
CY2016Q4 | ivtp |
Accumulated Depreciation Of Investments Over Book Value
AccumulatedDepreciationOfInvestmentsOverBookValue
|
2229000 | USD |
CY2016Q3 | ivtp |
Disposal Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
|
617000 | USD |
CY2016Q3 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
|
16477000 | USD |
CY2017Q3 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
|
19099000 | USD |
CY2016Q3 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Other Assetsand Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetOtherAssetsandLiabilities
|
258000 | USD |
CY2017Q3 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Other Assetsand Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetOtherAssetsandLiabilities
|
17024000 | USD |
ivtp |
Contribution Of Cash To Spinoff
ContributionOfCashToSpinoff
|
21195000 | USD | |
ivtp |
Contribution Of Cash To Spinoff
ContributionOfCashToSpinoff
|
0 | USD | |
CY2016Q4 | ivtp |
Disposable Group Including Discontinued Operations Allowancefor Doubtful Debts
DisposableGroupIncludingDiscontinuedOperationsAllowanceforDoubtfulDebts
|
49000 | USD |
CY2016Q3 | ivtp |
Disposal Group Including Discontinued Operation Gain On Sale Of Investment
DisposalGroupIncludingDiscontinuedOperationGainOnSaleOfInvestment
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operation Gain On Sale Of Investment
DisposalGroupIncludingDiscontinuedOperationGainOnSaleOfInvestment
|
1434000 | USD | |
CY2017Q3 | ivtp |
Disposal Group Including Discontinued Operation Gain On Sale Of Investment
DisposalGroupIncludingDiscontinuedOperationGainOnSaleOfInvestment
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operation Gain On Sale Of Investment
DisposalGroupIncludingDiscontinuedOperationGainOnSaleOfInvestment
|
0 | USD | |
CY2017Q3 | ivtp |
Disposal Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
|
2000 | USD |
ivtp |
Disposal Group Including Discontinued Operation Loss On Extinguishment Of Debt
DisposalGroupIncludingDiscontinuedOperationLossOnExtinguishmentOfDebt
|
2000 | USD | |
CY2016Q3 | ivtp |
Disposal Group Including Discontinued Operation Provision For Asset Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForAssetImpairment
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operation Provision For Asset Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForAssetImpairment
|
106514000 | USD | |
CY2017Q3 | ivtp |
Disposal Group Including Discontinued Operation Provision For Asset Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForAssetImpairment
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operation Provision For Asset Impairment
DisposalGroupIncludingDiscontinuedOperationProvisionForAssetImpairment
|
0 | USD | |
CY2016Q3 | ivtp |
Disposal Group Including Discontinued Operations Income Loss From Equity Investments
DisposalGroupIncludingDiscontinuedOperationsIncomeLossFromEquityInvestments
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operations Income Loss From Equity Investments
DisposalGroupIncludingDiscontinuedOperationsIncomeLossFromEquityInvestments
|
-19000 | USD | |
CY2017Q3 | ivtp |
Disposal Group Including Discontinued Operations Income Loss From Equity Investments
DisposalGroupIncludingDiscontinuedOperationsIncomeLossFromEquityInvestments
|
0 | USD |
ivtp |
Disposal Group Including Discontinued Operations Income Loss From Equity Investments
DisposalGroupIncludingDiscontinuedOperationsIncomeLossFromEquityInvestments
|
0 | USD | |
CY2016Q3 | ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
1087000 | USD |
ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
15924000 | USD | |
CY2017Q3 | ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
443000 | USD |
ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
1993000 | USD | |
CY2016Q3 | ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
4001000 | USD |
ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
4632000 | USD | |
CY2017Q3 | ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
0 | USD |
ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
0 | USD | |
ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
8721000 | USD | |
ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
1285000 | USD | |
CY2016Q4 | ivtp |
Equity Method Investment Summarized Financial Information Assets Otherthan Real Estate
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherthanRealEstate
|
71288000 | USD |
CY2017Q3 | ivtp |
Equity Method Investment Summarized Financial Information Assets Otherthan Real Estate
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherthanRealEstate
|
77869000 | USD |
CY2016Q3 | ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
14057000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
46028000 | USD | |
CY2017Q3 | ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
14932000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
46343000 | USD | |
CY2016Q4 | ivtp |
Equity Method Investment Summarized Financial Information Of Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity
|
192124000 | USD |
CY2017Q3 | ivtp |
Equity Method Investment Summarized Financial Information Of Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity
|
198044000 | USD |
CY2016Q3 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
4398000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
15064000 | USD | |
CY2017Q3 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
5193000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
17463000 | USD | |
CY2016Q4 | ivtp |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
65225000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Term Debt Maturities Repaymentsof Principalin Year Three
EquityMethodInvestmentsLongTermDebtMaturitiesRepaymentsofPrincipalinYearThree
|
16247000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Termdebt Maturities Repaymentsof Principal In Year Two
EquityMethodInvestmentsLongTermdebtMaturitiesRepaymentsofPrincipalInYearTwo
|
203931000 | USD |
CY2016Q3 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
6325000 | USD |
CY2017Q3 | ivtp |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
61487000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Debt Maturities Repaymentsof Principal In Next Twelve Months
EquityMethodInvestmentsDebtMaturitiesRepaymentsofPrincipalInNextTwelveMonths
|
0 | USD |
CY2016Q3 | ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
3334000 | USD |
ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
9972000 | USD | |
CY2017Q3 | ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
3505000 | USD |
ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
10032000 | USD | |
CY2016Q4 | ivtp |
Equity Method Investments Long Term Debt
EquityMethodInvestmentsLongTermDebt
|
311378000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Term Debt
EquityMethodInvestmentsLongTermDebt
|
311525000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Term Debt Maturities Repaymentsof Principal After Five Years
EquityMethodInvestmentsLongTermDebtMaturitiesRepaymentsofPrincipalAfterFiveYears
|
68363000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Term Debt Maturities Repaymentsof Principalin Year Five
EquityMethodInvestmentsLongTermDebtMaturitiesRepaymentsofPrincipalinYearFive
|
22984000 | USD |
CY2017Q3 | ivtp |
Equity Method Investments Long Term Debt Maturities Repaymentsof Principalin Year Four
EquityMethodInvestmentsLongTermDebtMaturitiesRepaymentsofPrincipalinYearFour
|
0 | USD |
ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
20992000 | USD | |
CY2017Q3 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
6234000 | USD |
ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
18848000 | USD | |
ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
1434000 | USD | |
ivtp |
Gain Loss And Impairment Of Investment In Unconsolidated Entities Net
GainLossAndImpairmentOfInvestmentInUnconsolidatedEntitiesNet
|
0 | USD | |
ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
13143000 | USD | |
ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
-838000 | USD | |
CY2016Q3 | ivtp |
Ground Leases Rent Expense
GroundLeasesRentExpense
|
67000 | USD |
ivtp |
Ground Leases Rent Expense
GroundLeasesRentExpense
|
242000 | USD | |
CY2017Q3 | ivtp |
Ground Leases Rent Expense
GroundLeasesRentExpense
|
93000 | USD |
ivtp |
Ground Leases Rent Expense
GroundLeasesRentExpense
|
160000 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
7721000 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
1895000 | USD | |
CY2016Q3 | ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
-152000 | USD |
ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
3107000 | USD | |
CY2017Q3 | ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
648000 | USD |
ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
1895000 | USD | |
ivtp |
Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
|
2306000 | USD | |
ivtp |
Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
|
2201000 | USD | |
ivtp |
Increase Decreasein Tender Offer Purchase Price
IncreaseDecreaseinTenderOfferPurchasePrice
|
0 | USD | |
ivtp |
Increase Decreasein Tender Offer Purchase Price
IncreaseDecreaseinTenderOfferPurchasePrice
|
1929000 | USD | |
ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
131189000 | USD | |
ivtp |
Mortgages Assumed By Buyer Upon Disposition Of Property
MortgagesAssumedByBuyerUponDispositionOfProperty
|
0 | USD | |
ivtp |
Net Assets Distributed To Spinoff
NetAssetsDistributedToSpinoff
|
129910000 | USD | |
ivtp |
Net Assets Distributed To Spinoff
NetAssetsDistributedToSpinoff
|
0 | USD | |
ivtp |
Net Assets Transferredat Saleof Real Estate Investments
NetAssetsTransferredatSaleofRealEstateInvestments
|
2007000 | USD | |
ivtp |
Net Assets Transferredat Saleof Real Estate Investments
NetAssetsTransferredatSaleofRealEstateInvestments
|
3894000 | USD | |
CY2017Q3 | ivtp |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | joint_venture |
ivtp |
Number Of Surrendered Properties
NumberOfSurrenderedProperties
|
1000 | Property | |
ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
117722000 | USD | |
ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
16440000 | USD | |
ivtp |
Restricted Cash From Purchaseof Investment Properties
RestrictedCashFromPurchaseofInvestmentProperties
|
0 | USD | |
ivtp |
Restricted Cash From Purchaseof Investment Properties
RestrictedCashFromPurchaseofInvestmentProperties
|
39800000 | USD | |
CY2016Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
0 | USD |
CY2017Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
9714000 | USD |
CY2016Q3 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
1464000 | USD |
ivtp |
Restricted Cash Proceeds From Sale Of Investment Properties
RestrictedCashProceedsFromSaleOfInvestmentProperties
|
39760000 | USD | |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
38242000 | USD |
CY2017Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
40567000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
28914000 | USD |
CY2017Q3 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
27039000 | USD |
CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3786943000 | USD |
CY2017Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3769278000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
59059000 | USD |
CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15138000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5676639000 | USD |
CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5681254000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
1552000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
2686000 | USD | |
CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1247000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2583000 | USD | |
CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1616000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4325000 | USD | |
CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
864000 | USD |
CY2017Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1868000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2791000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4638000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
4725000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
947000 | USD | |
CY2017Q3 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
501276 | sqft |
CY2016Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
2818000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11208000 | USD | |
CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16440000 | USD | |
CY2016Q4 | us-gaap |
Assets
Assets
|
2786754000 | USD |
CY2017Q3 | us-gaap |
Assets
Assets
|
2727120000 | USD |
CY2016Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
42435000 | USD |
CY2017Q3 | 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 |
CY2017Q3 | 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 |
CY2017Q3 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
21322000 | 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
|
14225000 | USD | |
CY2016Q4 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
1204000 | USD |
CY2017Q3 | us-gaap |
Available For Sale Securities Continuous Unrealized Loss Position Fair Value
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
|
0 | USD |
CY2016Q3 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
29818000 | USD |
us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
65667000 | USD | |
CY2016Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
61236000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
192581000 | USD | |
CY2016Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
239000 | USD |
CY2016Q3 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8025000 | USD |
us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
14804000 | USD | |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
239149000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
440204000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
37432000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
69306000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
141215000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
125990000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
401577000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
633425000 | USD |
CY2016Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
380364000 | USD |
CY2017Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
566194000 | USD |
CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
578730000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
397250000 | USD |
CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
102810000 | 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
|
375445000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-294440000 | USD | |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
773304997 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
773520541 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
773304997 | shares |
CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
773520541 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
29313000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
232716000 | USD | |
CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
26262000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
14060000 | USD | |
CY2016Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
670663000 | USD |
CY2017Q3 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
666955000 | USD |
CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21106000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62674000 | USD | |
CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23941000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
69815000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
94184000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
71096000 | USD | |
CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
1316000 | USD |
CY2017Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
7762000 | USD |
CY2016Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7627000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
21885000 | USD | |
CY2017Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8181000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
22808000 | USD | |
CY2016Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
10494000 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
235780000 | USD | |
CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
10115000 | USD |
us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
10115000 | USD | |
CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.01 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.01 | ||
CY2016Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
90000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
279000 | USD | |
CY2017Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
2000 | USD |
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
6000 | USD | |
CY2016Q3 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
617000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
32231000 | USD | |
CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
301000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
1205000 | USD | |
CY2016Q3 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
2786000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
90389000 | USD | |
CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
844000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
3855000 | USD | |
CY2016Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2084000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
38302000 | USD | |
CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
492000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
2398000 | USD | |
CY2016Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
85000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-86658000 | USD | |
CY2017Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
51000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
252000 | USD | |
CY2016Q3 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
2650000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
7950000 | USD | |
CY2017Q3 | us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
350000 | USD |
us-gaap |
Dividend Income Operating
DividendIncomeOperating
|
2582000 | USD | |
us-gaap |
Dividends
Dividends
|
70592000 | USD | |
us-gaap |
Dividends
Dividends
|
40316000 | USD | |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13041000 | USD |
CY2017Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13440000 | USD |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.26 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.03 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.10 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.05 | ||
CY2016Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.08 | ||
CY2017Q3 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.05 | ||
CY2017Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
6917000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
13396000 | USD |
CY2017Q3 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
12948000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3951000 | 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 |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
702369000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
323352000 | USD |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
329357000 | USD |
CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
699955000 | USD |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
702369000 | USD |
CY2016Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1363000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
6526000 | USD | |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
611000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2964000 | USD | |
CY2016Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
15420000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
52554000 | USD | |
CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
15543000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
49307000 | USD | |
us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
0 | USD | |
us-gaap |
Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
|
586000 | USD | |
CY2016Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
29586000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
105998000 | USD | |
CY2017Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
7253000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
21634000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
341778000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
31749000 | USD | |
CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4645000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10317000 | USD | |
CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-41000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
840000 | USD | |
CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12002000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
40259000 | USD | |
CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12070000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36330000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
28730000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
95120000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
12676000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50552000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
343000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
5850000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
6109000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
28444000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94640000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
12244000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49609000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.03 | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.11 | ||
CY2017Q3 | 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
|
0.06 | ||
CY2016Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8875000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
131787000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
9721000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
8372000 | USD | |
CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3849000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
7739000 | USD | |
CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
648000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1895000 | USD | |
CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
286000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
480000 | USD | |
CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
432000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
943000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
1260000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
684000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-9410000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3988000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2422000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1682000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7888000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-6326000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3172000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3546000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-900000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-13894000 | USD | |
CY2016Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
72258000 | USD |
CY2017Q3 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
122866000 | USD |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
1147000 | USD | |
us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
0 | USD | |
CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
10152000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
37086000 | USD | |
CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
7588000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
22795000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
49574000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
23973000 | USD | |
CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1617557000 | USD |
CY2017Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1938294000 | USD |
CY2016Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3128000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
8538000 | USD | |
CY2017Q3 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
938000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
3853000 | USD | |
CY2016Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
178728000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1198000 | USD | |
CY2017Q3 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
185096000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
562695000 | USD |
CY2017Q3 | us-gaap |
Land
Land
|
639099000 | USD |
CY2016Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
359000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
1052000 | USD | |
CY2017Q3 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
527000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
837226000 | USD |
CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
799233000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2786754000 | USD |
CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2727120000 | USD |
CY2016Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
60413000 | USD |
CY2017Q3 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | USD |
us-gaap |
Loans Assumed1
LoansAssumed1
|
16000000 | USD | |
us-gaap |
Loans Assumed1
LoansAssumed1
|
41717000 | USD | |
CY2016Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1106000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3187000 | USD | |
CY2017Q3 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1018000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
3212000 | USD | |
CY2016Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
183883000 | USD |
CY2017Q3 | us-gaap |
Marketable Securities
MarketableSecurities
|
35547000 | USD |
CY2016Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-1326000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
-698000 | USD | |
CY2017Q3 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
71000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
30940000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
-698000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
30940000 | 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
|
-815167000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-143385000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
1093926000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-245941000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
96686000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
94886000 | USD | |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
37319000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
226427000 | USD | |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
21965000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
57981000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
2290000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
|
3102000 | USD | |
us-gaap |
Number Of Businesses Acquired
NumberOfBusinessesAcquired
|
1 | acquisition | |
CY2017Q3 | us-gaap |
Number Of Properties Subject To Ground Leases
NumberOfPropertiesSubjectToGroundLeases
|
1 | lease |
CY2016Q4 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
72 | wholly_owned |
CY2017Q3 | us-gaap |
Number Of Real Estate Properties
NumberOfRealEstateProperties
|
74 | Assets |
CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
43939000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
163079000 | USD | |
CY2016Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
52220000 | USD |
CY2017Q3 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
55194000 | USD |
CY2017Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
54066000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
172434000 | USD | |
CY2016Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
7613000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
19821000 | USD | |
CY2017Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
8785000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
14856000 | USD | |
CY2016Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
44487000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
136924000 | USD | |
CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
46808000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
140146000 | USD | |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
34782000 | USD |
CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
14743000 | USD |
CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-1656000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2081000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
71000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
30940000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
785000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1831000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
111000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
426000 | USD | |
CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-10447000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
6039000 | USD | |
CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
4257000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-13407000 | USD | |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
10928000 | USD |
CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
23077000 | USD |
CY2016Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
677000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1125000 | USD | |
CY2017Q3 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2610000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-671000 | USD | |
CY2016Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
740000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
2679000 | USD | |
CY2017Q3 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
321000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1409000 | USD | |
CY2016Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1327000 | USD |
us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
1327000 | USD | |
CY2017Q3 | us-gaap |
Other Than Temporary Impairment Losses Investments Availableforsale Securities
OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities
|
0 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
4200000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
20278000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
8911000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-5747000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
11140000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
84056000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
39917000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
31000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
21144000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
50207000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
360770000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
490755000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
53077000 | 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 | |
CY2017Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
CY2017Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
5480000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
0 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
1344000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
509000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
299735000 | USD | |
us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-999094000 | USD | |
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-104032000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
1591000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
140171000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
1533492000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
162512000 | USD | |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
351389000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
360369000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2181568000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2585155000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1830179000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2224786000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
628667000 | USD |
CY2017Q3 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
624500000 | USD |
CY2016Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
8667000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
27053000 | USD | |
CY2017Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9874000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
27041000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10526000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
1022000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
18325000 | USD |
CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
14233000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
59833000 | USD |
us-gaap |
Revenues
Revenues
|
182900000 | USD | |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
62851000 | USD |
us-gaap |
Revenues
Revenues
|
187290000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2558000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
4007000 | USD | |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1949528000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1927887000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2148703000 | USD |
CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2161274000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1949528000 | USD |
CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1927887000 | USD |
us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
-151105000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
-414000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
1418000 | USD | |
CY2016Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
13500000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
40110000 | USD | |
CY2017Q3 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
14704000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
42523000 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
0 | USD | |
us-gaap |
Transfer Of Other Real Estate
TransferOfOtherRealEstate
|
2440000 | USD | |
CY2016Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
862212317 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
862207903 | shares | |
CY2017Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773517492 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773405710 | shares |