$IVT
Inventrust Properties Corp Stock $ivt

$ivt Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000130774818000075 Filed on May 15, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$63.83M	$62.29M
YoY Change	2.48%	0.53%
Cost Of Revenue	$18.50M	$16.10M
YoY Change	14.91%	-8.52%
Gross Profit	$45.30M	$46.10M
YoY Change	-1.74%	0.66%
Gross Profit Margin	70.97%	74.01%
Selling, General & Admin	$8.300M	$11.40M
YoY Change	-27.19%	-14.93%
% of Gross Profit	18.32%	24.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$24.83M	$23.48M
YoY Change	5.76%	-39.45%
% of Gross Profit	54.81%	50.93%
Operating Expenses	$51.64M	$67.00M
YoY Change	-22.93%	11.5%
Operating Profit	$22.25M	-$4.718M
YoY Change	-571.68%	-246.66%
Interest Expense	$6.642M	$7.421M
YoY Change	-10.5%	-49.61%
% of Operating Profit	29.85%
Other Income/Expense, Net	$264.0K	-$3.202M
YoY Change	-108.24%	-1929.71%
Pretax Income	$34.45M	$2.952M
YoY Change	1066.84%	-81.89%
Income Tax	$213.0K	$282.0K
% Of Pretax Income	0.62%	9.55%
Net Earnings	$34.23M	$2.096M
YoY Change	1533.21%	-91.75%
Net Earnings / Revenue	53.63%	3.37%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.44	$0.03
COMMON SHARES
Basic Shares Outstanding	774.3M shares	773.3M shares
Diluted Shares Outstanding	774.4M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$297.3M	$353.9M
YoY Change	-15.99%	-42.63%
Cash & Equivalents	$292.6M	$243.2M
Short-Term Investments	$4.737M	$110.6M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables	$26.00M	$26.00M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$319.0M	$269.0M
YoY Change	18.59%	-43.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.029B	$2.072B
YoY Change	-2.08%	-38.64%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$193.0M	$291.0M
YoY Change	-33.68%	-18.94%
Other Assets	$27.00M	$68.00M
YoY Change	-60.29%	-2.86%
Total Long-Term Assets	$2.356B	$2.523B
YoY Change	-6.6%	-34.78%
TOTAL ASSETS
Total Short-Term Assets	$319.0M	$269.0M
Total Long-Term Assets	$2.356B	$2.523B
Total Assets	$2.675B	$2.792B
YoY Change	-4.17%	-35.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$23.00M	$27.00M
YoY Change	-14.81%	-65.82%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$37.00M	$40.00M
YoY Change	-7.5%	-62.62%
LONG-TERM LIABILITIES
Long-Term Debt	$630.0M	$773.0M
YoY Change	-18.5%	-61.77%
Other Long-Term Liabilities	$69.00M	$73.00M
YoY Change	-5.48%	8.96%
Total Long-Term Liabilities	$699.0M	$846.0M
YoY Change	-17.38%	-59.5%
TOTAL LIABILITIES
Total Short-Term Liabilities	$37.00M	$40.00M
Total Long-Term Liabilities	$699.0M	$846.0M
Total Liabilities	$735.2M	$885.7M
YoY Change	-17.0%	-59.68%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$773.0K	$773.0K
YoY Change	0.0%	-10.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.940B	$1.906B
YoY Change
Total Liabilities & Shareholders Equity	$2.675B	$2.792B
YoY Change	-4.17%	-35.74%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$34.23M	$2.096M
YoY Change	1533.21%	-91.75%
Depreciation, Depletion And Amortization	$24.83M	$23.48M
YoY Change	5.76%	-39.45%
Cash From Operating Activities	$27.32M	$26.49M
YoY Change	3.12%	-26.7%
INVESTING ACTIVITIES
Capital Expenditures	$4.200M	$233.4M
YoY Change	-98.2%	21293.22%
Acquisitions
YoY Change
Other Investing Activities	$120.0K	$64.80M
YoY Change	-99.81%	-37.63%
Cash From Investing Activities	$114.3M	-$153.0M
YoY Change	-174.7%	-307.26%
FINANCING ACTIVITIES
Cash Dividend Paid	$13.44M	$13.04M
YoY Change	3.07%	-53.45%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$13.90M	-$11.95M
YoY Change	16.37%	-109.76%
NET CHANGE
Cash From Operating Activities	$27.32M	$26.49M
Cash From Investing Activities	$114.3M	-$153.0M
Cash From Financing Activities	-$13.90M	-$11.95M
Net Change In Cash	$127.7M	-$138.4M
YoY Change	-192.24%	-159.57%
FREE CASH FLOW
Cash From Operating Activities	$27.32M	$26.49M
Capital Expenditures	$4.200M	$233.4M
Free Cash Flow	$23.12M	-$206.9M
YoY Change	-111.17%	-690.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001307748
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	774312844	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	InvenTrust Properties Corp.
CY2017Q1	ivtp	Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities	-8960000	USD
CY2018Q1	ivtp	Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities	0	USD
CY2017Q1	ivtp	Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets	26089000	USD
CY2018Q1	ivtp	Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets	0	USD
CY2017Q1	ivtp	Business Acquisition Transaction Costs Capitalized Duringthe Period BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod	1168000	USD
CY2018Q1	ivtp	Business Acquisition Transaction Costs Capitalized Duringthe Period BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod	0	USD
CY2017Q1	ivtp	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities	8516000	USD
CY2017Q1	ivtp	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Other Assetsand Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetOtherAssetsandLiabilities	16640000	USD
CY2017Q1	ivtp	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet	257674000	USD
CY2018Q1	ivtp	Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet	0	USD
CY2018Q1	ivtp	Carrying Value Surrendered Properties CarryingValueSurrenderedProperties	23932000	USD
CY2017Q1	ivtp	Cash Outflowfor Purchaseof Investment Properties CashOutflowforPurchaseofInvestmentProperties	233086000	USD
CY2018Q1	ivtp	Cash Outflowfor Purchaseof Investment Properties CashOutflowforPurchaseofInvestmentProperties	0	USD
CY2017Q1	ivtp	Cashor Part Non Cash Accrued Lease Commissionsand Other Leasing Costs CashorPartNonCashAccruedLeaseCommissionsandOtherLeasingCosts	485000	USD
CY2018Q1	ivtp	Discontinued Operation Gross Disposition Price DiscontinuedOperationGrossDispositionPrice	127500000	USD
CY2017Q1	ivtp	Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome	849000	USD
CY2018Q1	ivtp	Cashor Part Non Cash Accrued Lease Commissionsand Other Leasing Costs CashorPartNonCashAccruedLeaseCommissionsandOtherLeasingCosts	136000	USD
CY2017Q1	ivtp	Cashor Part Noncash Distributions Payable CashorPartNoncashDistributionsPayable	13436000	USD
CY2018Q1	ivtp	Cashor Part Noncash Distributions Payable CashorPartNoncashDistributionsPayable	13860000	USD
CY2017Q1	ivtp	Construction Escrow Accounts ConstructionEscrowAccounts	16500000	USD
CY2018Q1	ivtp	Construction Escrow Accounts ConstructionEscrowAccounts	0	USD
CY2017Q1	ivtp	Creditand Other Changesin Cash Inflow Net CreditandOtherChangesinCashInflowNet	576000	USD
CY2018Q1	ivtp	Creditand Other Changesin Cash Inflow Net CreditandOtherChangesinCashInflowNet	5862000	USD
CY2017Q1	ivtp	Creditsand Other Changesin Cash Outflow Net CreditsandOtherChangesinCashOutflowNet	482000	USD
CY2018Q1	ivtp	Creditsand Other Changesin Cash Outflow Net CreditsandOtherChangesinCashOutflowNet	0	USD
CY2017Q1	ivtp	Discontinued Operation Gross Disposition Price DiscontinuedOperationGrossDispositionPrice	29050000	USD
CY2017Q4	ivtp	Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities	-106000	USD
CY2018Q1	ivtp	Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities	-7427000	USD
CY2017Q1	ivtp	Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet	27136000	USD
CY2018Q1	ivtp	Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet	129094000	USD
CY2017Q1	ivtp	Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets	423000	USD
CY2018Q1	ivtp	Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets	5375000	USD
CY2017Q1	ivtp	Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment	0	USD
CY2018Q1	ivtp	Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment	274000	USD
CY2017Q1	ivtp	Equity Method Investment Dividends Or Distributions Return Of Investment EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment	331000	USD
CY2018Q1	ivtp	Equity Method Investment Dividends Or Distributions Return Of Investment EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment	282000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Accumulated Depreciation EquityMethodInvestmentSummarizedFinancialInformationAccumulatedDepreciation	2647000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Accumulated Depreciation EquityMethodInvestmentSummarizedFinancialInformationAccumulatedDepreciation	0	USD
CY2017Q4	ivtp	Equity Method Investment Summarized Financial Information Assets Otherthan Real Estate EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherthanRealEstate	73423000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Assets Otherthan Real Estate EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherthanRealEstate	94851000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Expenses EquityMethodInvestmentSummarizedFinancialInformationExpenses	15727000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Expenses EquityMethodInvestmentSummarizedFinancialInformationExpenses	16069000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Impairments EquityMethodInvestmentSummarizedFinancialInformationImpairments	0	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Impairments EquityMethodInvestmentSummarizedFinancialInformationImpairments	672000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Losson Saleof Real Estate EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate	0	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Losson Saleof Real Estate EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate	3905000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Net Income Loss Net EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet	1093000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Net Income Loss Net EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet	-4285000	USD
CY2017Q4	ivtp	Equity Method Investment Summarized Financial Information Of Company Share Of Equity EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity	193572000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Of Company Share Of Equity EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity	188524000	USD
CY2017Q1	ivtp	Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses	6284000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses	6356000	USD
CY2017Q4	ivtp	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	49032000	USD
CY2018Q1	ivtp	Equity Method Investment Summarized Financial Information Other Liabilities EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities	41474000	USD
CY2017Q1	ivtp	Equity Method Investments Interest Expenseand Loan Cost Amortization EquityMethodInvestmentsInterestExpenseandLoanCostAmortization	3251000	USD
CY2018Q1	ivtp	Equity Method Investments Interest Expenseand Loan Cost Amortization EquityMethodInvestmentsInterestExpenseandLoanCostAmortization	3386000	USD
CY2017Q4	ivtp	Equity Method Investments Long Term Debt EquityMethodInvestmentsLongTermDebt	311574000	USD
CY2018Q1	ivtp	Equity Method Investments Long Term Debt EquityMethodInvestmentsLongTermDebt	311623000	USD
CY2017Q1	ivtp	Equity Method Investments Total Deprecationand Amortization Expense During Period EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod	6192000	USD
CY2018Q1	ivtp	Equity Method Investments Total Deprecationand Amortization Expense During Period EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod	5655000	USD
CY2017Q1	ivtp	Extinguishmentof Debt Through Transferred Property ExtinguishmentofDebtThroughTransferredProperty	0	USD
CY2018Q1	ivtp	Extinguishmentof Debt Through Transferred Property ExtinguishmentofDebtThroughTransferredProperty	-38273000	USD
CY2017Q1	ivtp	Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure	0	USD
CY2018Q1	ivtp	Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure	-10751000	USD
CY2018Q1	ivtp	Gainon Transferof Asset Retail Properties GainonTransferofAssetRetailProperties	1777000	USD
CY2017Q1	ivtp	Income Lossfrom Equity Method Investments Net IncomeLossfromEquityMethodInvestmentsNet	572000	USD
CY2018Q1	ivtp	Income Lossfrom Equity Method Investments Net IncomeLossfromEquityMethodInvestmentsNet	-2041000	USD
CY2017Q1	ivtp	Income Lossfrom Equity Method Investments Net Of Depreciation IncomeLossfromEquityMethodInvestmentsNetOfDepreciation	572000	USD
CY2018Q1	ivtp	Income Lossfrom Equity Method Investments Net Of Depreciation IncomeLossfromEquityMethodInvestmentsNetOfDepreciation	-2315000	USD
CY2017Q1	ivtp	Increase Decreasein Lease Acquisition Costsand Franchise Fees IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees	1153000	USD
CY2018Q1	ivtp	Increase Decreasein Lease Acquisition Costsand Franchise Fees IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees	1402000	USD
CY2017Q1	ivtp	Increase Decreasein Tender Offer Purchase Price IncreaseDecreaseinTenderOfferPurchasePrice	1700000	USD
CY2018Q1	ivtp	Increase Decreasein Tender Offer Purchase Price IncreaseDecreaseinTenderOfferPurchasePrice	0	USD
CY2017Q1	ivtp	Leasing Commissionand Other Fees Revenue LeasingCommissionandOtherFeesRevenue	48000	USD
CY2018Q1	ivtp	Leasing Commissionand Other Fees Revenue LeasingCommissionandOtherFeesRevenue	45000	USD
CY2017Q1	ivtp	Loan Principal Assumed LoanPrincipalAssumed	41000000	USD
CY2018Q1	ivtp	Loan Principal Assumed LoanPrincipalAssumed	0	USD
CY2017Q1	ivtp	Noncashor Part Noncash Accrued Investmentin Development Projects NoncashorPartNoncashAccruedInvestmentinDevelopmentProjects	0	USD
CY2018Q1	ivtp	Noncashor Part Noncash Accrued Investmentin Development Projects NoncashorPartNoncashAccruedInvestmentinDevelopmentProjects	478000	USD
CY2018Q1	ivtp	Number Of Disposed Properties NumberOfDisposedProperties	18280000	USD
CY2017Q1	ivtp	Number Of Joint Ventures NumberOfJointVentures	2	joint_venture
CY2018Q1	ivtp	Number Of Joint Ventures NumberOfJointVentures	2	joint_venture
CY2018Q1	ivtp	Number Of Surrendered Properties NumberOfSurrenderedProperties	1	Properties
CY2017Q1	ivtp	Provisionfor Asset Impairment ProvisionforAssetImpairment	16440000	USD
CY2018Q1	ivtp	Provisionfor Asset Impairment ProvisionforAssetImpairment	797000	USD
CY2017Q4	ivtp	Recognitionof Partially Deferred Gainson Property Sales RecognitionofPartiallyDeferredGainsonPropertySales	0	USD
CY2018Q1	ivtp	Recognitionof Partially Deferred Gainson Property Sales RecognitionofPartiallyDeferredGainsonPropertySales	12756000	USD
CY2017Q1	ivtp	Surrender Mortgage Escrow Transferred Property SurrenderMortgageEscrowTransferredProperty	0	USD
CY2018Q1	ivtp	Surrender Mortgage Escrow Transferred Property SurrenderMortgageEscrowTransferredProperty	1813000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	37798000	USD
CY2018Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	22790000	USD
CY2017Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	30522000	USD
CY2018Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	26122000	USD
CY2017Q4	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	3778908000	USD
CY2018Q1	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	3745505000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1945000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2337000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	5681912000	USD
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CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	2310000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition	545000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1008000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	868000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1266000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	1543000	USD
CY2017Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1641000	USD
CY2018Q1	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-1537000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	380000	USD
CY2017Q4	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3200000	sqft
CY2018Q1	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	3000000	sqft
CY2017Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	16440000	USD
CY2018Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	797000	USD
CY2017Q1	us-gaap	Asset Management Fees1 AssetManagementFees1	303000	USD
CY2018Q1	us-gaap	Asset Management Fees1 AssetManagementFees1	303000	USD
CY2018Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	273000	USD
CY2017Q1	us-gaap	Area Of Real Estate Property AreaOfRealEstateProperty	300000	sqft
CY2017Q4	us-gaap	Assets Assets	2698604000	USD
CY2018Q1	us-gaap	Assets Assets	2675238000	USD
CY2017Q1	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	289900000	USD
CY2018Q1	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	0	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1592000	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1369000	USD
CY2017Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings	181389000	USD
CY2017Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles	25193000	USD
CY2017Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand	75194000	USD
CY2017Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	289900000	USD
CY2017Q1	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	256583000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	243243000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	162747000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	292563000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	422225000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	283795000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	171878000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	299565000	USD
CY2017Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-138430000	USD
CY2018Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	127687000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1460000000	shares
CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1460000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	774293197	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	774311254	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	774293197	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	774311254	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	773000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	773000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-32508000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	34899000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	667861000	USD
CY2018Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	629846000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	130000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	0	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	22998000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	24830000	USD
CY2017Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23477000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24865000	USD
CY2017Q4	us-gaap	Development In Process DevelopmentInProcess	4975000	USD
CY2018Q1	us-gaap	Development In Process DevelopmentInProcess	1506000	USD
CY2017Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	8074000	USD
CY2018Q1	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	9267000	USD
CY2017Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	0.00
CY2018Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare	0.00
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Depreciation And Amortization DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization	448000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	1806000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	1083000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	275000	USD
CY2017Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	1843000	USD
CY2018Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	74000	USD
CY2017Q1	us-gaap	Dividends Dividends	13436000	USD
CY2018Q1	us-gaap	Dividends Dividends	13860000	USD
CY2017Q4	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	13441000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	13860000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.00
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.04
CY2017Q1	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.02
CY2018Q1	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.02
CY2017Q1	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.02
CY2018Q1	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.02
CY2018Q1	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	4271000	USD
CY2017Q4	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	-12808000	USD
CY2018Q1	us-gaap	Equity Method Investment Difference Between Carrying Amount And Underlying Equity EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity	190000	USD
CY2017Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	351000	USD
CY2018Q1	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	2503000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	660094000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	643060000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	299488000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	289963000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	660094000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Liabilities And Equity EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity	643060000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	1093000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	-380000	USD
CY2017Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	16820000	USD
CY2018Q1	us-gaap	Equity Method Investment Summarized Financial Information Revenue EquityMethodInvestmentSummarizedFinancialInformationRevenue	15689000	USD
CY2018Q1	us-gaap	Gain Loss On Condemnation GainLossOnCondemnation	248000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1021000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	20305000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1021000	USD
CY2018Q1	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	20305000	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
CY2018Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	10751000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11424000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8269000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2952000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	34445000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	2670000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	34232000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.00
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.04
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-574000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	572000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2041000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	282000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	213000	USD
CY2017Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	349000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	683000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-12096000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10228000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5828000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-2706000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4650000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-2441000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	11776000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	512000	USD
CY2017Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	224000	USD
CY2018Q1	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	120000	USD
CY2017Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	115411000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	107009000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	7421000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	6642000	USD
CY2017Q1	us-gaap	Interest Paid Net InterestPaidNet	7896000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	6445000	USD
CY2017Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1887598000	USD
CY2018Q1	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1752398000	USD
CY2017Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	2170000	USD
CY2018Q1	us-gaap	Investment Income Interest And Dividend InvestmentIncomeInterestAndDividend	427000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	180764000	USD
CY2018Q1	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	188714000	USD
CY2017Q4	us-gaap	Land Land	628487000	USD
CY2018Q1	us-gaap	Land Land	600170000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	792882000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	735176000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2698604000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2675238000	USD
CY2017Q1	us-gaap	Loans Assumed1 LoansAssumed1	41717000	USD
CY2018Q1	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
CY2017Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	1092000	USD
CY2018Q1	us-gaap	Management Fees Revenue ManagementFeesRevenue	1076000	USD
CY2017Q4	us-gaap	Marketable Securities MarketableSecurities	4758000	USD
CY2018Q1	us-gaap	Marketable Securities MarketableSecurities	4737000	USD
CY2017Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	14530000	USD
CY2018Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-13000	USD
CY2017Q1	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	14530000	USD
CY2018Q1	us-gaap	Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments	-13000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11946000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-13902000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-152975000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	114272000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26491000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27317000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	2096000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	34232000	USD
CY2017Q4	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	15	Properties
CY2018Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	14	Properties
CY2018Q1	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	2
CY2017Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	53532000	USD
CY2018Q1	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	48744000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	67004000	USD
CY2018Q1	us-gaap	Operating Expenses OperatingExpenses	52522000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-4718000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11394000	USD
CY2017Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	46997000	USD
CY2018Q1	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	46553000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	22548000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	20244000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	14530000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	93000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	497000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	760000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-20571000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	20250000	USD
CY2018Q1	us-gaap	Other Liabilities OtherLiabilities	19936000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3202000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	264000	USD
CY2017Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	464000	USD
CY2018Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	579000	USD
CY2017Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	2774000	USD
CY2018Q1	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	3171000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	651000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Productive Assets PaymentsForProceedsFromProductiveAssets	108000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	13041000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	13441000	USD
CY2017Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	288000	USD
CY2018Q1	us-gaap	Payments Of Loan Costs PaymentsOfLoanCosts	0	USD
CY2017Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	1819000	USD
CY2018Q1	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	20000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	17651000	USD
CY2018Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	0	USD
CY2017Q1	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	215435000	USD
CY2018Q1	us-gaap	Payments To Acquire Real Estate Held For Investment PaymentsToAcquireRealEstateHeldForInvestment	0	USD
CY2017Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	0	USD
CY2018Q1	us-gaap	Payments To Develop Real Estate Assets PaymentsToDevelopRealEstateAssets	1022000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	40000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	50000	USD
CY2018Q1	us-gaap	Proceeds From Income Tax Refunds ProceedsFromIncomeTaxRefunds	8000	USD
CY2017Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	57927000	USD
CY2018Q1	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	8000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	28474000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	119825000	USD
CY2017Q1	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	741000	USD
CY2018Q1	us-gaap	Property Management Fee Revenue PropertyManagementFeeRevenue	728000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	348337000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	325227000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2521060000	USD
CY2018Q1	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2354074000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2172723000	USD
CY2018Q1	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2028847000	USD
CY2017Q4	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	586671000	USD
CY2018Q1	us-gaap	Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures	548209000	USD
CY2017Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	8068000	USD
CY2018Q1	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	9359000	USD
CY2017Q4	us-gaap	Receivables From Customers ReceivablesFromCustomers	515000	USD
CY2018Q1	us-gaap	Receivables From Customers ReceivablesFromCustomers	560000	USD
CY2017Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	317000	USD
CY2018Q1	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	461000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	40552000	USD
CY2017Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	9131000	USD
CY2018Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	7002000	USD
CY2017Q1	us-gaap	Revenues Revenues	62286000	USD
CY2018Q1	us-gaap	Revenues Revenues	63916000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	995000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	868000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1905722000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	1940062000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1949528000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1905894000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1918478000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1940062000	USD
CY2017Q1	us-gaap	Straight Line Rent StraightLineRent	342000	USD
CY2018Q1	us-gaap	Straight Line Rent StraightLineRent	1113000	USD
CY2017Q1	us-gaap	Tenant Reimbursements TenantReimbursements	13733000	USD
CY2018Q1	us-gaap	Tenant Reimbursements TenantReimbursements	15708000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	773316262	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	774311254	shares
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications </font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has made certain reclassifications to the condensed consolidated statement of operations and comprehensive loss for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> to conform to the 2018 presentation, including a </font><font style="font-family:inherit;font-size:10pt;">$915</font><font style="font-family:inherit;font-size:10pt;"> reclassification of certain payroll costs from general and administrative expenses to property operating expenses based on the determination by the Company that certain functions' activities were more directly associated with the operations of the retail properties and not that of corporate level activities.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In addition, certain reclassifications have been made to the condensed consolidated statement of operations and comprehensive loss for the </font><font style="font-family:inherit;font-size:10pt;">three months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">March 31, 2017</font><font style="font-family:inherit;font-size:10pt;"> to reflect the results of Worldgate Plaza as discontinued operations.</font></div></div>

Files In Submission

Name	View Source	Status
0001307748-18-000075-index-headers.html	Edgar Link	pending
0001307748-18-000075-index.html	Edgar Link	pending
0001307748-18-000075.txt	Edgar Link	pending
0001307748-18-000075-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
ivtp-20180331.xml	Edgar Link	completed
ivtp-20180331.xsd	Edgar Link	pending
ivtp-20180331_cal.xml	Edgar Link	unprocessable
ivtp-20180331_def.xml	Edgar Link	unprocessable
ivtp-20180331_lab.xml	Edgar Link	unprocessable
ivtp-20180331_pre.xml	Edgar Link	unprocessable
ivtp331201810-qexh311.htm	Edgar Link	pending
ivtp331201810-qexh312.htm	Edgar Link	pending
ivtp331201810-qexh321.htm	Edgar Link	pending
ivtp331201810-qexh322.htm	Edgar Link	pending
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$IVT
Inventrust Properties Corp Stock $ivt

2018 Q1 Form 10-Q Financial Statement

#000130774818000075 Filed on May 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IVT Inventrust Properties Corp Stock $ivt

2018 Q1 Form 10-Q Financial Statement

#000130774818000075 Filed on May 15, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IVT
Inventrust Properties Corp Stock $ivt