$KBSR
KBS Real Estate Investment Trust III, Inc.
Stock
$kbsr
2019 Q2 Form 10-Q Financial Statement
#000148243019000019 Filed on May 15, 2019
Income Statement
Concept | 2019 Q2 | 2019 Q1 | 2018 Q1 |
---|---|---|---|
Revenue | $114.5M | $111.4M | $104.2M |
YoY Change | 6.44% | 6.91% | -1.16% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $41.63M | $41.41M | $38.98M |
YoY Change | 6.68% | 6.22% | -6.51% |
% of Gross Profit | |||
Operating Expenses | |||
YoY Change | |||
Operating Profit | |||
YoY Change | |||
Interest Expense | $47.40M | $37.90M | $810.0K |
YoY Change | 278.68% | 4579.01% | -93.72% |
% of Operating Profit | |||
Other Income/Expense, Net | $5.000K | $85.00K | |
YoY Change | |||
Pretax Income | |||
YoY Change | |||
Income Tax | |||
% Of Pretax Income | |||
Net Earnings | -$28.12M | -$26.68M | $16.63M |
YoY Change | -258.4% | -260.42% | 233.53% |
Net Earnings / Revenue | -24.55% | -23.95% | 15.96% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | |||
COMMON SHARES | |||
Basic Shares Outstanding | 174.8M shares | 174.2M shares | 178.3M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2019 Q2 | 2019 Q1 | 2018 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $66.08M | $76.55M | $59.07M |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | |||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | |||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $34.40M | ||
YoY Change | |||
Other Assets | |||
YoY Change | |||
Total Long-Term Assets | |||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | |||
Total Long-Term Assets | |||
Total Assets | $3.276B | $3.295B | $3.241B |
YoY Change | 2.03% | 1.67% | 0.82% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | |||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | |||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | |||
YoY Change | |||
Other Long-Term Liabilities | |||
YoY Change | |||
Total Long-Term Liabilities | |||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | |||
Total Long-Term Liabilities | |||
Total Liabilities | $2.446B | $2.405B | $2.168B |
YoY Change | 12.95% | 10.94% | 9.56% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | $1.750M | $1.741M | $1.770M |
YoY Change | -0.17% | -1.64% | -2.32% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $813.8M | $870.4M | $1.067B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.276B | $3.295B | $3.241B |
YoY Change | 2.03% | 1.67% | 0.82% |
Cashflow Statement
Concept | 2019 Q2 | 2019 Q1 | 2018 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$28.12M | -$26.68M | $16.63M |
YoY Change | -258.4% | -260.42% | 233.53% |
Depreciation, Depletion And Amortization | $41.63M | $41.41M | $38.98M |
YoY Change | 6.68% | 6.22% | -6.51% |
Cash From Operating Activities | $15.01M | $11.11M | |
YoY Change | 35.11% | -41.83% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | |||
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$18.57M | -$26.20M | |
YoY Change | -29.11% | -60.86% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $52.58M | $59.78M | |
YoY Change | -12.05% | 378.96% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $7.056M | $8.672M | |
YoY Change | -18.63% | -72.41% | |
NET CHANGE | |||
Cash From Operating Activities | $15.01M | $11.11M | |
Cash From Investing Activities | -$18.57M | -$26.20M | |
Cash From Financing Activities | $7.056M | $8.672M | |
Net Change In Cash | $3.491M | -$6.421M | |
YoY Change | -154.37% | -60.9% | |
FREE CASH FLOW | |||
Cash From Operating Activities | $15.01M | $11.11M | |
Capital Expenditures | |||
Free Cash Flow | |||
YoY Change |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2018Q1 | kbsriii |
Common Share Distribution Rate Per Share Per Dayon Annual Basis Declared
CommonShareDistributionRatePerSharePerDayonAnnualBasisDeclared
|
0.00178082 | |
CY2019Q1 | kbsriii |
Above Market Leases Gross
AboveMarketLeasesGross
|
11072000 | USD |
CY2018Q4 | kbsriii |
Above Market Leases Net
AboveMarketLeasesNet
|
4176000 | USD |
CY2019Q1 | kbsriii |
Above Market Leases Net
AboveMarketLeasesNet
|
3799000 | USD |
CY2018Q1 | kbsriii |
Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock
|
45511000 | USD |
CY2019Q1 | kbsriii |
Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock
|
34108000 | USD |
CY2018Q1 | kbsriii |
Derivatives Increase Decrease Interest Expense
DerivativesIncreaseDecreaseInterestExpense
|
-16900000 | USD |
CY2019Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2019Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2019Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2019Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2019 | |
CY2019Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2019-03-31 | |
CY2019Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2019Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001482430 | |
CY2019Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
174798124 | shares |
CY2019Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2019Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
KBS Real Estate Investment Trust III, Inc. | |
CY2018Q4 | kbsriii |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
6942000 | USD |
CY2019Q1 | kbsriii |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
7273000 | USD |
CY2018Q1 | kbsriii |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
456000 | USD |
CY2019Q1 | kbsriii |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
377000 | USD |
CY2018Q4 | kbsriii |
Above Market Leases Gross
AboveMarketLeasesGross
|
11118000 | USD |
CY2019Q1 | kbsriii |
Increasein Construction In Progress Payable
IncreaseinConstructionInProgressPayable
|
8118000 | USD |
CY2018Q1 | kbsriii |
Increaseinconstructioninprogressduetoaffiliate
Increaseinconstructioninprogressduetoaffiliate
|
635000 | USD |
CY2019Q1 | kbsriii |
Increaseinconstructioninprogressduetoaffiliate
Increaseinconstructioninprogressduetoaffiliate
|
961000 | USD |
CY2019Q1 | kbsriii |
Derivatives Increase Decrease Interest Expense
DerivativesIncreaseDecreaseInterestExpense
|
13200000 | USD |
CY2019Q1 | kbsriii |
Non Compounded Returnon Net Invested Capital
NonCompoundedReturnonNetInvestedCapital
|
0.08 | |
CY2018Q1 | kbsriii |
Noncash Increase In Redeemable Common Stock
NoncashIncreaseInRedeemableCommonStock
|
9232000 | USD |
CY2018Q1 | kbsriii |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
14273000 | USD |
CY2019Q1 | kbsriii |
Noncash Increase In Redeemable Common Stock
NoncashIncreaseInRedeemableCommonStock
|
3518000 | USD |
CY2018Q1 | kbsriii |
Noncashincreasesdecreaseindistributionspayable
Noncashincreasesdecreaseindistributionspayable
|
9836000 | USD |
CY2019Q1 | kbsriii |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
13497000 | USD |
CY2018Q1 | kbsriii |
Increase In Acquisition Fees Due To Affiliate
IncreaseInAcquisitionFeesDueToAffiliate
|
383000 | USD |
CY2019Q1 | kbsriii |
Increase In Acquisition Fees Due To Affiliate
IncreaseInAcquisitionFeesDueToAffiliate
|
0 | USD |
CY2018Q1 | kbsriii |
Increasein Construction In Progress Payable
IncreaseinConstructionInProgressPayable
|
9016000 | USD |
CY2019Q1 | kbsriii |
Noncashincreasesdecreaseindistributionspayable
Noncashincreasesdecreaseindistributionspayable
|
9437000 | USD |
CY2019Q1 | kbsriii |
Number Of Tenants
NumberOfTenants
|
835 | tenant |
CY2018Q4 | kbsriii |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
23048000 | USD |
CY2019Q1 | kbsriii |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
23216000 | USD |
CY2018Q1 | kbsriii |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
1827000 | USD |
CY2019Q1 | kbsriii |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
1325000 | USD |
CY2018Q4 | kbsriii |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
40601000 | USD |
CY2019Q1 | kbsriii |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
39444000 | USD |
CY2018Q1 | kbsriii |
Otherincome Other
OtherincomeOther
|
301000 | USD |
CY2019Q1 | kbsriii |
Otherincome Other
OtherincomeOther
|
13000 | USD |
CY2019Q1 | kbsriii |
Percentage Of Real Estate Portfolio Occupied
PercentageOfRealEstatePortfolioOccupied
|
0.92 | |
CY2019Q1 | kbsriii |
Professionalfeesincurredrelatedtoassessmentofstrategicalternatives
Professionalfeesincurredrelatedtoassessmentofstrategicalternatives
|
400000 | USD |
CY2018Q4 | kbsriii |
Redeemable Common Stock
RedeemableCommonStock
|
31647000 | USD |
CY2019Q1 | kbsriii |
Redeemable Common Stock
RedeemableCommonStock
|
3518000 | USD |
CY2018Q4 | kbsriii |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
117955000 | USD |
CY2019Q1 | kbsriii |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
113309000 | USD |
CY2018Q1 | kbsriii |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
8142000 | USD |
CY2019Q1 | kbsriii |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
7210000 | USD |
CY2018Q4 | kbsriii |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
223723000 | USD |
CY2019Q1 | kbsriii |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
211376000 | USD |
CY2018Q4 | kbsriii |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
105768000 | USD |
CY2019Q1 | kbsriii |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
98067000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
67265000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
74776000 | USD |
CY2018Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
98411000 | USD |
CY2019Q1 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
103212000 | USD |
CY2018Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
626543000 | USD |
CY2019Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
681744000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1555380000 | USD |
CY2019Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1550411000 | USD |
CY2019Q1 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
2000 | USD |
CY2018Q1 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1371000 | USD |
CY2018Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2019Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2018Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1549000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1615000 | USD |
CY2019Q1 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-948000 | USD |
CY2018Q1 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
6620000 | USD |
CY2019Q1 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
6872000 | USD |
CY2019Q1 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
11200000 | sqft |
CY2018Q4 | us-gaap |
Assets
Assets
|
3300791000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
3294565000 | USD |
CY2018Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
23896000 | USD |
CY2019Q1 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
20596000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
75023000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
76552000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
65486000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59065000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76038000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
79529000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-6421000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3491000 | USD |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2019Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.160 | |
CY2019Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.163 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
177523853 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
174110694 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
177523853 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
174110694 | shares |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1775000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1741000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
16702000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26678000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-8000 | USD |
CY2018Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16702000 | USD |
CY2019Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26686000 | USD |
CY2018Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
35785000 | USD |
CY2019Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
43321000 | USD |
CY2018Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
23153000 | USD |
CY2019Q1 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
23735000 | USD |
CY2018Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
87862000 | USD |
CY2019Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
138149000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2196154000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
2273581000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2196154000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
2273581000 | USD |
CY2019Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41408000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs
DeferredCosts
|
11700000 | USD |
CY2019Q1 | us-gaap |
Deferred Costs
DeferredCosts
|
12500000 | USD |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11616000 | USD |
CY2019Q1 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10081000 | USD |
CY2018Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
92800000 | USD |
CY2019Q1 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
95900000 | USD |
CY2018Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38982000 | USD |
CY2018Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
28773000 | USD |
CY2019Q1 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
28523000 | USD |
CY2018Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
9801000 | USD |
CY2019Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
9437000 | USD |
CY2018Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
4209000 | USD |
CY2019Q1 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
4247000 | USD |
CY2018Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.15 | |
CY2018Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1523000 | USD |
CY2019Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
2035000 | USD |
CY2018Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2019Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
8700000 | USD |
CY2019Q1 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
8706000 | USD |
CY2018Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
17200000 | USD |
CY2019Q1 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
17700000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-10606000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1662000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1621000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3072000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
10000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-7000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
1843000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-1094000 | USD |
CY2018Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
12415000 | USD |
CY2019Q1 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
19321000 | USD |
CY2018Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1070000 | USD |
CY2019Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
475000 | USD |
CY2018Q1 | us-gaap |
Interest Expense
InterestExpense
|
810000 | USD |
CY2019Q1 | us-gaap |
Interest Expense
InterestExpense
|
37947000 | USD |
CY2018Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
16807000 | USD |
CY2019Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
20774000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
6800000 | USD |
CY2019Q1 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
7800000 | USD |
CY2018Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2911995000 | USD |
CY2019Q1 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
2908207000 | USD |
CY2018Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
12000 | USD |
CY2018Q4 | us-gaap |
Land
Land
|
402008000 | USD |
CY2019Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
72000 | USD |
CY2019Q1 | us-gaap |
Land
Land
|
401150000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
|
1929426000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
|
205087000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
|
243356000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
|
231083000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
|
675389000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
|
275716000 | USD |
CY2019Q1 | us-gaap |
Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
|
298795000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
2345409000 | USD |
CY2019Q1 | us-gaap |
Liabilities
Liabilities
|
2405357000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3300791000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3294565000 | USD |
CY2019Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | |
CY2019Q1 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2184538000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt
LongTermDebt
|
2263500000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
125000000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
0 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
256121000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
294894000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1311993000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
285573000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
283000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
275000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
8672000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
7056000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-26201000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-18573000 | USD |
CY2018Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
11108000 | USD |
CY2019Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15008000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16630000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26678000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
0 | USD |
CY2019Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-8000 | USD |
CY2018Q4 | us-gaap |
Notes Payable
NotesPayable
|
2184538000 | USD |
CY2019Q1 | us-gaap |
Notes Payable
NotesPayable
|
2263500000 | USD |
CY2019Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2018Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
17553000 | USD |
CY2019Q1 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
16228000 | USD |
CY2018Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
96881000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
103007000 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
72000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
12000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
0 | USD |
CY2018Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
84000 | USD |
CY2018Q1 | us-gaap |
Other Income
OtherIncome
|
313000 | USD |
CY2019Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2019Q1 | us-gaap |
Other Income
OtherIncome
|
85000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
30396000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
33651000 | USD |
CY2018Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
7298000 | USD |
CY2019Q1 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
8371000 | USD |
CY2018Q1 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
89000 | USD |
CY2019Q1 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
70000 | USD |
CY2018Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
21155000 | USD |
CY2019Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
13713000 | USD |
CY2018Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
7279000 | USD |
CY2019Q1 | us-gaap |
Payments For Construction In Process
PaymentsForConstructionInProcess
|
5041000 | USD |
CY2018Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
59784000 | USD |
CY2019Q1 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
52578000 | USD |
CY2018Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
14646000 | USD |
CY2019Q1 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
15390000 | USD |
CY2018Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
26000 | USD |
CY2019Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2401000 | USD |
CY2018Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD |
CY2019Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
2000 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
311000 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2018Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2019Q1 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
338000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2019Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2019Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
85645000 | USD |
CY2019Q1 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
93691000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
2544000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
519000 | USD |
CY2018Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
83875000 | USD |
CY2019Q1 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
111398000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
16630000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-26686000 | USD |
CY2018Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-232000 | USD |
CY2019Q1 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
536990000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
549720000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3573511000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3564054000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3036521000 | USD |
CY2019Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3014334000 | USD |
CY2018Q1 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
16774000 | USD |
CY2019Q1 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
17446000 | USD |
CY2018Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3624000 | USD |
CY2018Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3600000 | USD |
CY2019Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
1900000 | USD |
CY2019Q1 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
1874000 | USD |
CY2018Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
747000 | USD |
CY2019Q1 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
33971000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
1015000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
2977000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
104179000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
111378000 | USD |
CY2018Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
14273000 | USD |
CY2019Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13497000 | USD |
CY2018Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
59784000 | USD |
CY2019Q1 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
52606000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
930612000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
870408000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1079408000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1067337000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
930895000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
870683000 | USD |
CY2018Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
24487000 | USD |
CY2019Q1 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
18525000 | USD |
CY2018Q1 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
18037000 | USD |
CY2019Q1 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-14619000 | USD |
CY2018Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
179537623 | shares |
CY2019Q1 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
175529147 | shares |
CY2019Q1 | 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:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. These reclassifications have not changed the results of operations of prior periods. Upon adoption of the lease accounting standards of Topic 842 on January 1, 2019 (described below), the Company accounted for tenant reimbursements for property taxes, insurance and common area maintenance as variable lease payments and recorded these amounts as rental income on the statement of operations. For the </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> months ended </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;">, the Company reclassified </font><font style="font-family:inherit;font-size:10pt;">$17.9 million</font><font style="font-family:inherit;font-size:10pt;"> of tenant reimbursement revenue for property taxes, insurance, and common area maintenance to rental income for comparability purposes.</font></div></div> | |
CY2019Q1 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements and condensed notes thereto in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and condensed notes. Actual results could materially differ from those estimates. </font></div></div> |