2018 Q2 Form 10-Q Financial Statement
#000130774818000092 Filed on August 09, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $61.49M | $62.15M |
YoY Change | -1.07% | 1.71% |
Cost Of Revenue | $18.10M | $17.40M |
YoY Change | 4.02% | 15.23% |
Gross Profit | $43.40M | $44.80M |
YoY Change | -3.13% | 0.45% |
Gross Profit Margin | 70.58% | 72.08% |
Selling, General & Admin | $8.700M | $11.00M |
YoY Change | -20.91% | -26.17% |
% of Gross Profit | 20.05% | 24.55% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $0.00 | $130.0K |
YoY Change | -100.0% | -99.62% |
% of Gross Profit | 0.0% | 0.29% |
Operating Expenses | $50.11M | $51.26M |
YoY Change | -2.24% | -38.96% |
Operating Profit | $11.93M | $10.90M |
YoY Change | 9.51% | -151.89% |
Interest Expense | $6.451M | $7.786M |
YoY Change | -17.15% | -43.88% |
% of Operating Profit | 54.06% | 71.46% |
Other Income/Expense, Net | $231.0K | -$79.00K |
YoY Change | -392.41% | -121.7% |
Pretax Income | $23.31M | $35.03M |
YoY Change | -33.45% | 89.05% |
Income Tax | $151.0K | $231.0K |
% Of Pretax Income | 0.65% | 0.66% |
Net Earnings | $23.16M | $33.92M |
YoY Change | -31.71% | -79.28% |
Net Earnings / Revenue | 37.67% | 54.58% |
Basic Earnings Per Share | ||
Diluted Earnings Per Share | $0.30 | $0.45 |
COMMON SHARES | ||
Basic Shares Outstanding | 774.4M shares | 773.3M shares |
Diluted Shares Outstanding | 774.9M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $187.1M | $397.8M |
YoY Change | -52.97% | -60.43% |
Cash & Equivalents | $185.7M | $366.2M |
Short-Term Investments | $1.371M | $31.54M |
Other Short-Term Assets | ||
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | $26.00M | $26.00M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $212.0M | $392.0M |
YoY Change | -45.92% | -53.11% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.093B | $2.005B |
YoY Change | 4.39% | 5.3% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $190.0M | $214.0M |
YoY Change | -11.21% | -42.47% |
Other Assets | $48.00M | $101.0M |
YoY Change | -52.48% | 87.04% |
Total Long-Term Assets | $2.446B | $2.406B |
YoY Change | 1.66% | 0.13% |
TOTAL ASSETS | ||
Total Short-Term Assets | $212.0M | $392.0M |
Total Long-Term Assets | $2.446B | $2.406B |
Total Assets | $2.658B | $2.798B |
YoY Change | -5.01% | -13.61% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $31.00M | $32.00M |
YoY Change | -3.13% | -25.58% |
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 | $45.00M | $45.00M |
YoY Change | 0.0% | -36.62% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $590.0M | $770.0M |
YoY Change | -23.38% | -18.78% |
Other Long-Term Liabilities | $72.00M | $69.00M |
YoY Change | 4.35% | -8.0% |
Total Long-Term Liabilities | $662.0M | $839.0M |
YoY Change | -21.1% | -17.99% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $45.00M | $45.00M |
Total Long-Term Liabilities | $662.0M | $839.0M |
Total Liabilities | $707.5M | $883.8M |
YoY Change | -19.94% | -19.13% |
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 | $1.950B | $1.914B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $2.658B | $2.798B |
YoY Change | -5.01% | -13.61% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $23.16M | $33.92M |
YoY Change | -31.71% | -79.28% |
Depreciation, Depletion And Amortization | $0.00 | $130.0K |
YoY Change | -100.0% | -99.62% |
Cash From Operating Activities | $38.00M | $33.80M |
YoY Change | 12.43% | -31.58% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $150.1M | -$3.700M |
YoY Change | -4156.76% | -101.16% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $58.60M | $146.1M |
YoY Change | -59.89% | -88.43% |
Cash From Investing Activities | -$91.50M | $149.7M |
YoY Change | -161.12% | -84.12% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -32.50M | -13.60M |
YoY Change | 138.97% | -97.79% |
NET CHANGE | ||
Cash From Operating Activities | 38.00M | 33.80M |
Cash From Investing Activities | -91.50M | 149.7M |
Cash From Financing Activities | -32.50M | -13.60M |
Net Change In Cash | -86.00M | 169.9M |
YoY Change | -150.62% | -54.97% |
FREE CASH FLOW | ||
Cash From Operating Activities | $38.00M | $33.80M |
Capital Expenditures | $150.1M | -$3.700M |
Free Cash Flow | -$112.1M | $37.50M |
YoY Change | -398.93% | -113.86% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
ivtp |
Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
|
13567000 | USD | |
ivtp |
Adjustments To Additional Paid In Capital Refund Tender Offer Purchase Price
AdjustmentsToAdditionalPaidInCapitalRefundTenderOfferPurchasePrice
|
1929000 | USD | |
ivtp |
Business Acquisition Transaction Costs Capitalized Duringthe Period
BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod
|
1168000 | USD | |
ivtp |
Business Acquisition Transaction Costs Capitalized Duringthe Period
BusinessAcquisitionTransactionCostsCapitalizedDuringthePeriod
|
200000 | USD | |
CY2017Q2 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
|
8516000 | USD |
CY2018Q2 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
|
4956000 | USD |
CY2017Q2 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Other Assetsand Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetOtherAssetsandLiabilities
|
16640000 | USD |
CY2018Q2 | ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Other Assetsand Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetOtherAssetsandLiabilities
|
312000 | USD |
ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet
|
263188000 | USD | |
ivtp |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Property Plantand Equipment Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedPropertyPlantandEquipmentNet
|
143644000 | USD | |
ivtp |
Cash Outflowfor Purchaseof Investment Properties
CashOutflowforPurchaseofInvestmentProperties
|
238600000 | USD | |
ivtp |
Cash Outflowfor Purchaseof Investment Properties
CashOutflowforPurchaseofInvestmentProperties
|
151760000 | USD | |
ivtp |
Cashor Part Non Cash Accrued Lease Commissionsand Other Leasing Costs
CashorPartNonCashAccruedLeaseCommissionsandOtherLeasingCosts
|
276000 | USD | |
ivtp |
Cashor Part Non Cash Accrued Lease Commissionsand Other Leasing Costs
CashorPartNonCashAccruedLeaseCommissionsandOtherLeasingCosts
|
397000 | USD | |
ivtp |
Cashor Part Noncash Distributions Payable
CashorPartNoncashDistributionsPayable
|
13440000 | USD | |
ivtp |
Cashor Part Noncash Distributions Payable
CashorPartNoncashDistributionsPayable
|
13863000 | USD | |
ivtp |
Construction Escrow Accounts
ConstructionEscrowAccounts
|
10565000 | USD | |
ivtp |
Construction Escrow Accounts
ConstructionEscrowAccounts
|
278000 | USD | |
ivtp |
Creditand Other Changesin Cash Inflow Net
CreditandOtherChangesinCashInflowNet
|
2646000 | USD | |
ivtp |
Creditand Other Changesin Cash Inflow Net
CreditandOtherChangesinCashInflowNet
|
7412000 | USD | |
ivtp |
Creditsand Other Changesin Cash Outflow Net
CreditsandOtherChangesinCashOutflowNet
|
903000 | USD | |
ivtp |
Creditsand Other Changesin Cash Outflow Net
CreditsandOtherChangesinCashOutflowNet
|
462000 | USD | |
ivtp |
Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
|
99330000 | USD | |
ivtp |
Discontinued Operation Gross Disposition Price
DiscontinuedOperationGrossDispositionPrice
|
212950000 | USD | |
ivtp |
Disposal Group Including Discontinued Operation Debt Extinguished
DisposalGroupIncludingDiscontinuedOperationDebtExtinguished
|
0 | USD | |
ivtp |
Disposal Group Including Discontinued Operation Debt Extinguished
DisposalGroupIncludingDiscontinuedOperationDebtExtinguished
|
-14854000 | USD | |
CY2017Q2 | ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
807000 | USD |
ivtp |
Disposal Group Including Discontinued Operations Interest Income Tax Expenseand Other Expense Income
DisposalGroupIncludingDiscontinuedOperationsInterestIncomeTaxExpenseandOtherExpenseIncome
|
1655000 | USD | |
CY2017Q4 | ivtp |
Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
|
-2687000 | USD |
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
607000 | USD | |
CY2018Q2 | ivtp |
Disposition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
DispositionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
|
-9102000 | USD |
ivtp |
Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net
DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet
|
85359000 | USD | |
us-gaap |
Asset Management Fees1
AssetManagementFees1
|
562000 | USD | |
ivtp |
Disposition Recognized Identifiable Assetsand Liabilities Disposed Property Plantand Equipment Net
DispositionRecognizedIdentifiableAssetsandLiabilitiesDisposedPropertyPlantandEquipmentNet
|
198586000 | USD | |
ivtp |
Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
|
1885000 | USD | |
ivtp |
Dispositions Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
DispositionsAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
|
7517000 | USD | |
CY2017Q2 | ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
0 | USD |
ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
0 | USD | |
CY2018Q2 | ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
-50000 | USD |
ivtp |
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
Distributionsinexcessofthecarryingvalueoftheequitymethodinvestment
|
224000 | USD | |
ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
600000 | USD | |
ivtp |
Equity Method Investment Dividends Or Distributions Return Of Investment
EquityMethodInvestmentDividendsOrDistributionsReturnOfInvestment
|
282000 | USD | |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Accumulated Depreciation
EquityMethodInvestmentSummarizedFinancialInformationAccumulatedDepreciation
|
2647000 | USD |
CY2018Q2 | 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 |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Assets Otherthan Real Estate
EquityMethodInvestmentSummarizedFinancialInformationAssetsOtherthanRealEstate
|
97744000 | USD |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
15684000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
31411000 | USD | |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
15290000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
|
31359000 | USD | |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Impairments
EquityMethodInvestmentSummarizedFinancialInformationImpairments
|
0 | USD |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Impairments
EquityMethodInvestmentSummarizedFinancialInformationImpairments
|
1596000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Impairments
EquityMethodInvestmentSummarizedFinancialInformationImpairments
|
2268000 | USD | |
us-gaap |
Depreciation
Depreciation
|
260000 | USD | |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Losson Saleof Real Estate
EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate
|
0 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Losson Saleof Real Estate
EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate
|
0 | USD | |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Losson Saleof Real Estate
EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate
|
0 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Losson Saleof Real Estate
EquityMethodInvestmentSummarizedFinancialInformationLossonSaleofRealEstate
|
3905000 | USD | |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Net Income Loss Net
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet
|
1260000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Net Income Loss Net
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet
|
2353000 | USD | |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Net Income Loss Net
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet
|
-1115000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Net Income Loss Net
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossNet
|
-5400000 | USD | |
CY2017Q4 | ivtp |
Equity Method Investment Summarized Financial Information Of Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity
|
193572000 | USD |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Of Company Share Of Equity
EquityMethodInvestmentSummarizedFinancialInformationOfCompanyShareOfEquity
|
188237000 | USD |
CY2017Q2 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
5986000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
12270000 | USD | |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
4652000 | USD |
ivtp |
Equity Method Investment Summarized Financial Information Operating Expenses Ground Rent And General And Administrative Expenses
EquityMethodInvestmentSummarizedFinancialInformationOperatingExpensesGroundRentAndGeneralAndAdministrativeExpenses
|
11008000 | USD | |
CY2017Q4 | ivtp |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
49032000 | USD |
CY2018Q2 | ivtp |
Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
|
44456000 | USD |
CY2017Q2 | ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
3276000 | USD |
ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
6527000 | USD | |
CY2018Q2 | ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
3420000 | USD |
ivtp |
Equity Method Investments Interest Expenseand Loan Cost Amortization
EquityMethodInvestmentsInterestExpenseandLoanCostAmortization
|
6806000 | USD | |
CY2017Q4 | ivtp |
Equity Method Investments Long Term Debt
EquityMethodInvestmentsLongTermDebt
|
311574000 | USD |
CY2018Q2 | ivtp |
Equity Method Investments Long Term Debt
EquityMethodInvestmentsLongTermDebt
|
311657000 | USD |
ivtp |
Surrender Mortgage Escrow Transferred Property
SurrenderMortgageEscrowTransferredProperty
|
216000 | USD | |
CY2018Q2 | ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
-661000 | USD |
CY2017Q2 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
6422000 | USD |
ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
12614000 | USD | |
CY2018Q2 | ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
5622000 | USD |
ivtp |
Equity Method Investments Total Deprecationand Amortization Expense During Period
EquityMethodInvestmentsTotalDeprecationandAmortizationExpenseDuringPeriod
|
11277000 | USD | |
ivtp |
Extinguishmentof Debt Through Transferred Property
ExtinguishmentofDebtThroughTransferredProperty
|
-3352000 | USD | |
ivtp |
Extinguishmentof Debt Through Transferred Property
ExtinguishmentofDebtThroughTransferredProperty
|
-44331000 | USD | |
ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
-882000 | USD | |
ivtp |
Gain Losson Extinguishmentof Debt Continuingand Discontinued Operations Cash Flow Disclosure
GainLossonExtinguishmentofDebtContinuingandDiscontinuedOperationsCashFlowDisclosure
|
-10697000 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
1247000 | USD | |
ivtp |
Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
|
1759000 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net
IncomeLossfromEquityMethodInvestmentsNet
|
-2752000 | USD | |
CY2017Q2 | ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
675000 | USD |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001307748 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
774449147 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
InvenTrust Properties Corp. | ||
ivtp |
Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
|
8960000 | USD | |
ivtp |
Acquisition Accounts Payable Acquired Lease Intangiblesand Other Liabilities
AcquisitionAccountsPayableAcquiredLeaseIntangiblesandOtherLiabilities
|
5451000 | USD | |
ivtp |
Acquisition Accounts Receivable Acquired Lease Intangiblesand Deferred Costsand Other Assets
AcquisitionAccountsReceivableAcquiredLeaseIntangiblesandDeferredCostsandOtherAssets
|
26089000 | USD | |
ivtp |
Increase Decreasein Lease Acquisition Costsand Franchise Fees
IncreaseDecreaseinLeaseAcquisitionCostsandFranchiseFees
|
3526000 | USD | |
ivtp |
Increase Decreasein Tender Offer Purchase Price
IncreaseDecreaseinTenderOfferPurchasePrice
|
1929000 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
1247000 | USD | |
ivtp |
Increase Decreasein Tender Offer Purchase Price
IncreaseDecreaseinTenderOfferPurchasePrice
|
0 | USD | |
ivtp |
Income Lossfrom Equity Method Investments Net Of Depreciation
IncomeLossfromEquityMethodInvestmentsNetOfDepreciation
|
-2976000 | USD | |
CY2018Q2 | ivtp |
Recognitionof Partially Deferred Gainson Property Sales
RecognitionofPartiallyDeferredGainsonPropertySales
|
12756000 | USD |
CY2017Q2 | ivtp |
Leasing Commissionand Other Fees Revenue
LeasingCommissionandOtherFeesRevenue
|
84000 | USD |
ivtp |
Leasing Commissionand Other Fees Revenue
LeasingCommissionandOtherFeesRevenue
|
132000 | USD | |
CY2018Q2 | ivtp |
Leasing Commissionand Other Fees Revenue
LeasingCommissionandOtherFeesRevenue
|
28000 | USD |
ivtp |
Leasing Commissionand Other Fees Revenue
LeasingCommissionandOtherFeesRevenue
|
73000 | USD | |
ivtp |
Loan Principal Assumed
LoanPrincipalAssumed
|
41000000 | USD | |
ivtp |
Loan Principal Assumed
LoanPrincipalAssumed
|
0 | USD | |
ivtp |
Noncashor Part Noncash Accrued Investmentin Development Projects
NoncashorPartNoncashAccruedInvestmentinDevelopmentProjects
|
0 | USD | |
ivtp |
Noncashor Part Noncash Accrued Investmentin Development Projects
NoncashorPartNoncashAccruedInvestmentinDevelopmentProjects
|
21000 | USD | |
CY2017Q2 | ivtp |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | joint_venture |
CY2018Q2 | ivtp |
Number Of Joint Ventures
NumberOfJointVentures
|
2 | joint_venture |
ivtp |
Numberof Retail Properties Impaired
NumberofRetailPropertiesImpaired
|
2 | Property | |
ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
16440000 | USD | |
ivtp |
Provisionfor Asset Impairment
ProvisionforAssetImpairment
|
797000 | USD | |
CY2017Q4 | ivtp |
Recognitionof Partially Deferred Gainson Property Sales
RecognitionofPartiallyDeferredGainsonPropertySales
|
0 | USD |
ivtp |
Surrender Mortgage Escrow Transferred Property
SurrenderMortgageEscrowTransferredProperty
|
2160000 | USD | |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
37798000 | USD |
CY2018Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
31477000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
30522000 | USD |
CY2018Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
26099000 | USD |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3778908000 | USD |
CY2018Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
3736205000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1945000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
2437000 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
1168000 | USD | |
CY2018Q2 | us-gaap |
Acquisition Costs
AcquisitionCosts
|
200000 | USD |
us-gaap |
Acquisition Costs
AcquisitionCosts
|
200000 | USD | |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5681912000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
5683208000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
1690000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
1296000 | USD | |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1701000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2709000 | USD | |
CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1216000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2084000 | USD | |
CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1266000 | USD |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1725000 | USD |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2964000 | USD | |
us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2830000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
668000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
544000 | USD | |
CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
16440000 | USD | |
CY2018Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2017Q2 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
304000 | USD |
CY2018Q2 | us-gaap |
Asset Management Fees1
AssetManagementFees1
|
259000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
75194000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
|
21629000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
289900000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
152300000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
2698604000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
2657750000 | USD |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
289900000 | USD | |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
152300000 | USD | |
CY2017Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
1235000 | USD |
CY2018Q2 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
2224000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
181389000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Buildings
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings
|
121815000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
25193000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
13500000 | USD |
CY2017Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
256583000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
143444000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
366237000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
162747000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
185703000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
417325000 | USD |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
433262000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
171878000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
213543000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
15937000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
41665000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1460000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
774293197 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
774449147 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
774293197 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
774449147 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
773000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20306000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12202000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23263000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
58162000 | USD | |
CY2017Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
667861000 | USD |
CY2018Q2 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
590336000 | USD |
CY2017Q2 | us-gaap |
Depreciation
Depreciation
|
130000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
16347000 | USD | |
CY2018Q2 | us-gaap |
Depreciation
Depreciation
|
0 | USD |
us-gaap |
Depreciation
Depreciation
|
0 | USD | |
CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
22876000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
45874000 | USD | |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
23254000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
48084000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
46838000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48166000 | USD | |
CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
4975000 | USD |
CY2018Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
4091000 | USD |
CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8273000 | USD |
CY2018Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8747000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
18014000 | USD | |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | |
us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic And Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare
|
0.00 | ||
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
456000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Depreciation And Amortization
DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization
|
904000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
1205000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
3011000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
823000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
1906000 | USD | |
CY2017Q2 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-74000 | USD |
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
201000 | USD | |
us-gaap |
Dividends
Dividends
|
26876000 | USD | |
us-gaap |
Dividends
Dividends
|
27723000 | USD | |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13441000 | USD |
CY2018Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
13863000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.05 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.07 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.03 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Distributed
EarningsPerShareBasicDistributed
|
0.04 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.03 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.02 | |
us-gaap |
Earnings Per Share Basic Undistributed
EarningsPerShareBasicUndistributed
|
0.04 | ||
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
7529000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-12808000 | USD |
CY2018Q2 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
210000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
351000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3880000 | USD | |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
660094000 | USD |
CY2018Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
644081000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
299488000 | USD |
CY2018Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
287968000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
660094000 | USD |
CY2018Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
644081000 | USD |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
1260000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
2353000 | USD | |
CY2018Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1115000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-1495000 | USD | |
CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
16944000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
33764000 | USD | |
CY2018Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
14175000 | USD |
us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
29864000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
13360000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
14381000 | USD | |
CY2018Q2 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
17960000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
38265000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14381000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
38265000 | USD | |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
882000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
882000 | USD | |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-55000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
10697000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
11009000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
22433000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8720000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16989000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
35032000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
37983000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
23314000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
57759000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
34801000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
37470000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
23163000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
57395000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.05 | ||
CY2018Q2 | 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
|
0.07 | ||
CY2017Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-881000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-1454000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
675000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
1247000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-711000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-2752000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4642000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2431000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-190000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2310000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1140000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
231000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
513000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
151000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
364000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
344000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
979000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3070000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
12315000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
963000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-688000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
167000 | USD | |
CY2017Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
115411000 | USD |
CY2018Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
114420000 | USD |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
7786000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
15207000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
6451000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
13093000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
16257000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
12650000 | USD | |
CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1887598000 | USD |
CY2018Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1806351000 | USD |
CY2017Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
745000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
2915000 | USD | |
CY2018Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
722000 | USD |
us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
1149000 | USD | |
CY2017Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
180764000 | USD |
CY2018Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
188447000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
628487000 | USD |
CY2018Q2 | us-gaap |
Land
Land
|
599261000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
792882000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
707537000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2698604000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2657750000 | USD |
us-gaap |
Loans Assumed1
LoansAssumed1
|
41717000 | USD | |
us-gaap |
Loans Assumed1
LoansAssumed1
|
0 | USD | |
CY2017Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1102000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2194000 | USD | |
CY2018Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
924000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
2000000 | USD | |
CY2017Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
4758000 | USD |
CY2018Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
1371000 | USD |
CY2017Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
16339000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
30869000 | USD | |
CY2018Q2 | us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
236000 | USD |
us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
223000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
30869000 | USD | |
us-gaap |
Marketable Securities Realized Gain Loss Excluding Other Than Temporary Impairments
MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments
|
223000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25464000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46386000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18858000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
22779000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
60259000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
65272000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
33920000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
36016000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23163000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
57395000 | USD | |
CY2018Q2 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
237000 | sqft |
CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
53532000 | USD |
CY2018Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
51271000 | USD |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
51257000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
118261000 | USD | |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
50392000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
102914000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
10896000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
6178000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
11382000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22776000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
46341000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
93338000 | USD | |
CY2018Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
45043000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
91596000 | USD | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
22548000 | USD |
CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
20562000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
16339000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
30869000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
216000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
309000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-182000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
315000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
316000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1076000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2907000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-17664000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
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 |
CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
20590000 | USD |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-79000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-3282000 | USD | |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
231000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
494000 | USD | |
CY2017Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
624000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1088000 | USD | |
CY2018Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
739000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
1318000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13025000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
9433000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
994000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-486000 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1617000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
26477000 | USD | |
us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
27301000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
293000 | USD | |
us-gaap |
Payments Of Loan Costs
PaymentsOfLoanCosts
|
429000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
3189000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1841000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
17651000 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
8544000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
216692000 | USD | |
us-gaap |
Payments To Acquire Real Estate Held For Investment
PaymentsToAcquireRealEstateHeldForInvestment
|
143216000 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
0 | USD | |
us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
1650000 | USD | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
40000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
539000 | USD | |
us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
140000 | USD | |
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
0 | USD | |
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-16100000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
136696000 | USD | |
us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
3610000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
96468000 | USD | |
us-gaap |
Proceeds From Sale Of Real Estate Heldforinvestment
ProceedsFromSaleOfRealEstateHeldforinvestment
|
186778000 | USD | |
CY2017Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
714000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
1455000 | USD | |
CY2018Q2 | us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
637000 | USD |
us-gaap |
Property Management Fee Revenue
PropertyManagementFeeRevenue
|
1365000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
348337000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
316395000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2521060000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2409703000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2172723000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2093308000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
586671000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
546337000 | USD |
CY2017Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9099000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
17167000 | USD | |
CY2018Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9671000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
19030000 | USD | |
CY2017Q4 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
515000 | USD |
CY2018Q2 | us-gaap |
Receivables From Customers
ReceivablesFromCustomers
|
479000 | USD |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
623000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
939000 | USD | |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
67025000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9131000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
27840000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
62153000 | USD |
us-gaap |
Revenues
Revenues
|
124439000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
61774000 | USD |
us-gaap |
Revenues
Revenues
|
125690000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2411000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2084000 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1905722000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1950213000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1949528000 | USD |
CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1914069000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1918478000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1950213000 | USD |
us-gaap |
Straight Line Rent
StraightLineRent
|
1125000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
2243000 | USD | |
CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
14086000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
27819000 | USD | |
CY2018Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
15068000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
30776000 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
0 | USD | |
us-gaap |
Transfer Mortgage Payable
TransferMortgagePayable
|
16600000 | USD | |
CY2018Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
|
157476000 | USD |
CY2018Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
151386000 | USD |
CY2018Q2 | us-gaap |
Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
|
6090000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773381165 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
773348893 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
774391881 | shares |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
774351790 | shares | |
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 income (loss) for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 30, 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;">$912</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1,827</font><font style="font-family:inherit;font-size:10pt;"> reclassification, respectively, 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 than corporate-level activities.</font></div></div> |