$KIM
KIMCO REALTY CORP

2016 Q3 Form 10-Q Financial Statement

#000143774916040513 Filed on October 28, 2016

View on sec.gov

Income Statement

Concept 2016 Q3 2015 Q3
Revenue $285.1M $288.4M
YoY Change -1.15% 16.96%
Cost Of Revenue $73.00M $74.40M
YoY Change -1.88% 13.41%
Gross Profit $212.1M $214.0M
YoY Change -0.89% 12.87%
Gross Profit Margin 74.4% 74.21%
Selling, General & Admin $29.10M $29.20M
YoY Change -0.34% -1.02%
% of Gross Profit 13.72% 13.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $96.80M $103.7M
YoY Change -6.65% 46.88%
% of Gross Profit 45.64% 48.46%
Operating Expenses $209.0M $213.4M
YoY Change -2.06% 120.91%
Operating Profit $76.08M $74.99M
YoY Change 1.46% -19.37%
Interest Expense $46.55M $54.03M
YoY Change -13.84% -205.94%
% of Operating Profit 61.19% 72.05%
Other Income/Expense, Net $4.358M $615.0K
YoY Change 608.62% -161.5%
Pretax Income -$11.79M $27.71M
YoY Change -142.54% -27.84%
Income Tax $61.43M -$2.844M
% Of Pretax Income -10.26%
Net Earnings -$43.55M $77.57M
YoY Change -156.13% -60.16%
Net Earnings / Revenue -15.27% 26.9%
Basic Earnings Per Share -$0.13 $0.15
Diluted Earnings Per Share -$0.13 $0.15
COMMON SHARES
Basic Shares Outstanding 420.1M 411.5M
Diluted Shares Outstanding 420.1M 412.7M

Balance Sheet

Concept 2016 Q3 2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $178.7M $193.1M
YoY Change -7.47% 25.39%
Cash & Equivalents $170.5M $180.9M
Short-Term Investments $8.141M $12.19M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $171.0M $173.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $342.0M $354.0M
YoY Change -3.39% 12.38%
LONG-TERM ASSETS
Property, Plant & Equipment $9.682B $9.414B
YoY Change 2.85% 18.22%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $477.8M $1.060B
YoY Change -54.92% -26.03%
Other Assets
YoY Change
Total Long-Term Assets $10.86B $11.06B
YoY Change -1.77% 10.84%
TOTAL ASSETS
Total Short-Term Assets $342.0M $354.0M
Total Long-Term Assets $10.86B $11.06B
Total Assets $11.21B $11.41B
YoY Change -1.82% 10.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
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 $118.0M $111.0M
YoY Change 6.31% 5.71%
LONG-TERM LIABILITIES
Long-Term Debt $5.000B $5.499B
YoY Change -9.07% 17.07%
Other Long-Term Liabilities $569.0M $622.0M
YoY Change -8.52% 10.28%
Total Long-Term Liabilities $5.569B $6.121B
YoY Change -9.02% 16.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $118.0M $111.0M
Total Long-Term Liabilities $5.569B $6.121B
Total Liabilities $5.687B $6.486B
YoY Change -12.31% 16.22%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.250M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.301B $4.928B
YoY Change
Total Liabilities & Shareholders Equity $11.21B $11.41B
YoY Change -1.82% 10.89%

Cashflow Statement

Concept 2016 Q3 2015 Q3
OPERATING ACTIVITIES
Net Income -$43.55M $77.57M
YoY Change -156.13% -60.16%
Depreciation, Depletion And Amortization $96.80M $103.7M
YoY Change -6.65% 46.88%
Cash From Operating Activities $228.7M $123.2M
YoY Change 85.63% -33.01%
INVESTING ACTIVITIES
Capital Expenditures -$141.9M -$80.10M
YoY Change 77.15% 31.74%
Acquisitions
YoY Change
Other Investing Activities $78.80M $147.5M
YoY Change -46.58% -8.16%
Cash From Investing Activities -$63.10M $67.40M
YoY Change -193.62% -32.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -332.9M -155.6M
YoY Change 113.95% -51.65%
NET CHANGE
Cash From Operating Activities 228.7M 123.2M
Cash From Investing Activities -63.10M 67.40M
Cash From Financing Activities -332.9M -155.6M
Net Change In Cash -167.3M 35.00M
YoY Change -578.0% -192.11%
FREE CASH FLOW
Cash From Operating Activities $228.7M $123.2M
Capital Expenditures -$141.9M -$80.10M
Free Cash Flow $370.6M $203.3M
YoY Change 82.29% -16.92%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
kim Acquisition Of Noncontrolling Interests
AcquisitionOfNoncontrollingInterests
-31626000
kim Business Acquisitions Pro Forma Net Income Loss Attributable To The Companys Common Shareholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToTheCompanysCommonShareholders
273500
kim Business Acquisitions Pro Forma Net Income Loss Attributable To The Companys Common Shareholders
BusinessAcquisitionsProFormaNetIncomeLossAttributableToTheCompanysCommonShareholders
488000
CY2016Q3 kim Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Fair Value Debt Adjustments
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFairValueDebtAdjustments
3837000
CY2016Q3 kim Dilutive Securities Effect On Basic Earnings Per Share Distributions On Convertible Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareDistributionsOnConvertibleUnits
CY2015Q3 kim Dilutive Securities Effect On Basic Earnings Per Share Distributions On Convertible Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareDistributionsOnConvertibleUnits
kim Dilutive Securities Effect On Basic Earnings Per Share Distributions On Convertible Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareDistributionsOnConvertibleUnits
kim Dilutive Securities Effect On Basic Earnings Per Share Distributions On Convertible Units
DilutiveSecuritiesEffectOnBasicEarningsPerShareDistributionsOnConvertibleUnits
446000
CY2016Q3 kim Discontinued Operation Impairment Loss On Operating Properties Net Of Tax
DiscontinuedOperationImpairmentLossOnOperatingPropertiesNetOfTax
CY2015Q3 kim Discontinued Operation Impairment Loss On Operating Properties Net Of Tax
DiscontinuedOperationImpairmentLossOnOperatingPropertiesNetOfTax
kim Discontinued Operation Impairment Loss On Operating Properties Net Of Tax
DiscontinuedOperationImpairmentLossOnOperatingPropertiesNetOfTax
CY2016Q3 kim Net Income Loss Attributable To The Companys Common Shareholders
NetIncomeLossAttributableToTheCompanysCommonShareholders
-55602000
CY2015Q3 kim Net Income Loss Attributable To The Companys Common Shareholders
NetIncomeLossAttributableToTheCompanysCommonShareholders
62594000
kim Net Income Loss Attributable To The Companys Common Shareholders
NetIncomeLossAttributableToTheCompanysCommonShareholders
264419000
kim Net Income Loss Attributable To The Companys Common Shareholders
NetIncomeLossAttributableToTheCompanysCommonShareholders
469017000
CY2016Q3 kim Number Of Land Parcels
NumberOfLandParcels
CY2015Q3 kim Number Of Land Parcels
NumberOfLandParcels
11
kim Discontinued Operation Impairment Loss On Operating Properties Net Of Tax
DiscontinuedOperationImpairmentLossOnOperatingPropertiesNetOfTax
-60000
kim Equity In Income From Other Real Estate Investments Net
EquityInIncomeFromOtherRealEstateInvestmentsNet
22532000
kim Equity In Income From Other Real Estate Investments Net
EquityInIncomeFromOtherRealEstateInvestmentsNet
31236000
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
81873000
kim Gain On Sale Transfer Of Operating Properties
GainOnSaleTransferOfOperatingProperties
88497000
CY2016Q3 kim Gross Leasable Area
GrossLeasableArea
2066000
CY2016Q3 kim Income Loss From Continuing Operations Attributable To Common Shareholders For Diluted Earnings
IncomeLossFromContinuingOperationsAttributableToCommonShareholdersForDilutedEarnings
-55602000
CY2015Q3 kim Income Loss From Continuing Operations Attributable To Common Shareholders For Diluted Earnings
IncomeLossFromContinuingOperationsAttributableToCommonShareholdersForDilutedEarnings
62594000
kim Income Loss From Continuing Operations Attributable To Common Shareholders For Diluted Earnings
IncomeLossFromContinuingOperationsAttributableToCommonShareholdersForDilutedEarnings
264419000
kim Income Loss From Continuing Operations Attributable To Common Shareholders For Diluted Earnings
IncomeLossFromContinuingOperationsAttributableToCommonShareholdersForDilutedEarnings
469092000
CY2016Q3 kim Income Loss From Continuing Operations Available To The Common Shareholders
IncomeLossFromContinuingOperationsAvailableToTheCommonShareholders
-55100000
CY2015Q3 kim Income Loss From Continuing Operations Available To The Common Shareholders
IncomeLossFromContinuingOperationsAvailableToTheCommonShareholders
62999000
kim Income Loss From Continuing Operations Available To The Common Shareholders
IncomeLossFromContinuingOperationsAvailableToTheCommonShareholders
265912000
kim Income Loss From Continuing Operations Available To The Common Shareholders
IncomeLossFromContinuingOperationsAvailableToTheCommonShareholders
471270000
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
-5582000
kim Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
11700000
CY2016Q3 kim Incremental Common Shares Attributable To Assumed Conversion Of Convertible Units
IncrementalCommonSharesAttributableToAssumedConversionOfConvertibleUnits
CY2015Q3 kim Incremental Common Shares Attributable To Assumed Conversion Of Convertible Units
IncrementalCommonSharesAttributableToAssumedConversionOfConvertibleUnits
kim Incremental Common Shares Attributable To Assumed Conversion Of Convertible Units
IncrementalCommonSharesAttributableToAssumedConversionOfConvertibleUnits
kim Incremental Common Shares Attributable To Assumed Conversion Of Convertible Units
IncrementalCommonSharesAttributableToAssumedConversionOfConvertibleUnits
723000
kim Proceeds From Change In Tenants Security Deposits
ProceedsFromChangeInTenantsSecurityDeposits
1240000
kim Proceeds From Change In Tenants Security Deposits
ProceedsFromChangeInTenantsSecurityDeposits
2005000
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
3093000
kim Redeemable Noncontrolling Interest Decrease From Distribution
RedeemableNoncontrollingInterestDecreaseFromDistribution
4563000
CY2016Q3 kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
9771000
CY2015Q3 kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
27665000
kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
75935000
kim Total Net Gain Loss On Sale Of Operating Properties
TotalNetGainLossOnSaleOfOperatingProperties
86219000
CY2016Q3 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
171474000
CY2015Q4 us-gaap Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
175252000
CY2016Q3 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
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CY2015Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
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CY2015Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
5588000
CY2016Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
3240000
kim Redeemable Noncontrolling Interest Increase From Income
RedeemableNoncontrollingInterestIncreaseFromIncome
5822000
kim Sale Of Interests In Investments Net Of Tax
SaleOfInterestsInInvestmentsNetOfTax
23993000
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
45122000
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AccumulatedOtherComprehensiveIncomeLossNetOfTax
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AdditionalPaidInCapital
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
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us-gaap Asset Impairment Charges
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us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
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BusinessAcquisitionsProFormaNetIncomeLoss
313000
us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
538200
us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
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us-gaap Business Combination Consideration Transferred Liabilities Incurred
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us-gaap Business Combination Consideration Transferred Other1
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CY2016Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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533788000
CY2016Q3 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
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234000
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BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
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us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2015Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2016Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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CY2016Q3 us-gaap Common Stock Shares Authorized
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CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2016Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2015Q4 us-gaap Common Stock Shares Issued
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CY2016Q3 us-gaap Common Stock Shares Outstanding
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CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2016Q3 us-gaap Common Stock Value
CommonStockValue
4250000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
4134000
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ComprehensiveIncomeNetOfTax
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CY2015Q3 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2016Q3 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2015Q3 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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CY2016Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
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DepreciationAndAmortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Depreciation And Amortization
DepreciationAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2016Q3 us-gaap Development In Process
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CY2015Q4 us-gaap Development In Process
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us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
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us-gaap Diluted Earnings Per Share Pro Forma
DilutedEarningsPerShareProForma
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CY2016Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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CY2015Q3 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
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CY2016Q3 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
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CY2016Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2015Q3 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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us-gaap Dividends
Dividends
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us-gaap Dividends
Dividends
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CY2016Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2015Q3 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
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CY2016Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
11555000
CY2015Q3 us-gaap Dividends Preferred Stock
DividendsPreferredStock
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us-gaap Dividends Preferred Stock
DividendsPreferredStock
34665000
us-gaap Dividends Preferred Stock
DividendsPreferredStock
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CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
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EarningsPerShareDiluted
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EarningsPerShareDiluted
0.15
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.14
us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2016Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
34900000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P3Y146D
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
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CY2016Q3 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2015Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
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us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
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39849000
us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
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us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
36733000
CY2016Q3 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
9771000
CY2015Q3 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
27665000
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
75935000
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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86219000
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
38488000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45674000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
CY2016Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45674000
CY2015Q3 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
143300000
us-gaap Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
61700000
CY2016Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27983000
CY2015Q3 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27310000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
89840000
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
89322000
CY2016Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-55100000
CY2015Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
62999000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
265912000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
471270000
CY2016Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-11788000
CY2015Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27708000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
37026000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
139034000
CY2016Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-51319000
CY2015Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
53419000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
229517000
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
435288000
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.13
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.15
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.63
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.14
CY2016Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.13
CY2015Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.15
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-75000
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2016Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-11933000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
23931000
CY2015Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
190155000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
130808000
CY2016Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11500000
CY2015Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
10900000
CY2016Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-61426000
CY2015Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2844000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-73292000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
34296000
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
21681000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
-3779000
us-gaap Increase Decrease In Accounts And Notes Receivable
IncreaseDecreaseInAccountsAndNotesReceivable
372000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
38703000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
5257000
us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
6919000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
55437000
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
55978000
CY2016Q3 us-gaap Interest Expense
InterestExpense
46552000
CY2015Q3 us-gaap Interest Expense
InterestExpense
54031000
us-gaap Interest Expense
InterestExpense
149482000
us-gaap Interest Expense
InterestExpense
162739000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
6783000
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3784000
us-gaap Interest Paid Net
InterestPaidNet
194234000
us-gaap Interest Paid Net
InterestPaidNet
150625000
CY2016Q3 us-gaap Investment Income Net
InvestmentIncomeNet
477000
CY2015Q3 us-gaap Investment Income Net
InvestmentIncomeNet
5692000
us-gaap Investment Income Net
InvestmentIncomeNet
827000
us-gaap Investment Income Net
InvestmentIncomeNet
38011000
CY2016Q3 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
205552000
CY2015Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
215836000
CY2016Q3 us-gaap Liabilities
Liabilities
5687284000
CY2015Q4 us-gaap Liabilities
Liabilities
6075511000
CY2016Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11206102000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
11344171000
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
33174000
us-gaap Liabilities Assumed1
LiabilitiesAssumed1
20800000
CY2016Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
5790000
CY2015Q3 us-gaap Management Fees Revenue
ManagementFeesRevenue
4995000
us-gaap Management Fees Revenue
ManagementFeesRevenue
14274000
us-gaap Management Fees Revenue
ManagementFeesRevenue
17926000
CY2016Q3 us-gaap Marketable Securities
MarketableSecurities
8141000
CY2015Q4 us-gaap Marketable Securities
MarketableSecurities
7565000
CY2016Q3 us-gaap Minority Interest
MinorityInterest
130505000
CY2015Q4 us-gaap Minority Interest
MinorityInterest
135651000
us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1200000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
6706000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
7288000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5822000
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
3240000
CY2016Q3 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
23500000
CY2016Q3 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
23537000
CY2015Q4 us-gaap Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
23824000
us-gaap Mortgage Loans On Real Estate Number Of Loans
MortgageLoansOnRealEstateNumberOfLoans
12
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-711758000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3568000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
248243000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-465483000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
444526000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
462642000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-43545000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
77572000
us-gaap Net Income Loss
NetIncomeLoss
300577000
us-gaap Net Income Loss
NetIncomeLoss
514914000
CY2016Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1997000
CY2015Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3512000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4875000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
6518000
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-55100000
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
62999000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
265912000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
471195000
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-55602000
CY2015Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
62594000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
264419000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
469463000
us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
5730000
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
316772000
us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
977807000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
194964000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
2178000
us-gaap Noncash Or Part Noncash Acquisition Value Of Liabilities Assumed1
NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
694530000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
66163000
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
507000
CY2016Q3 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2289900000
CY2015Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2799100000
CY2016Q3 us-gaap Notes Payable
NotesPayable
3786921000
CY2015Q4 us-gaap Notes Payable
NotesPayable
3761328000
CY2016Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
46
CY2015Q3 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
23
CY2016Q3 us-gaap Operating Expenses
OperatingExpenses
208996000
CY2015Q3 us-gaap Operating Expenses
OperatingExpenses
213395000
us-gaap Operating Expenses
OperatingExpenses
644760000
us-gaap Operating Expenses
OperatingExpenses
604734000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
76080000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
74987000
us-gaap Operating Income Loss
OperatingIncomeLoss
229006000
us-gaap Operating Income Loss
OperatingIncomeLoss
261165000
CY2016Q3 us-gaap Other Assets
OtherAssets
466968000
CY2015Q4 us-gaap Other Assets
OtherAssets
536112000
CY2016Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-1383000
CY2015Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-6437000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
971000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
-14973000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
557000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-21378000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-14973000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
971000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
557000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-59866000
CY2016Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1005000
CY2015Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-12838000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
557000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-59866000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-475000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-432000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-44418000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
18000
CY2016Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
51000
CY2015Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-5871000
CY2016Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
32590000
CY2015Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
34915000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
100366000
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
104926000
CY2016Q3 us-gaap Other Liabilities
OtherLiabilities
569107000
CY2015Q4 us-gaap Other Liabilities
OtherLiabilities
584019000
CY2016Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3473000
CY2015Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
615000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1117000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
100000
CY2016Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
408000
CY2015Q3 us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
445000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
1232000
us-gaap Other Real Estate Revenue
OtherRealEstateRevenue
2497000
CY2016Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
502000
CY2015Q3 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
405000
us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
1493000
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
3074000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
233655000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
50058000
us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
87953000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2466000
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
257000
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
190278000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
181548000
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
619622000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
42042000
us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
8922000
CY2016Q3 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
800000000
CY2015Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
800000000
CY2016Q3 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6029100
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
14033000
us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
11137000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
102084000
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
111740000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-500000
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
233000
us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
545000
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-11489000
us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-14442000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
3190000
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
33810000
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
45674000
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
354112000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
340745000
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
51588000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6029100
CY2016Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
32000
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
32000
CY2016Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
32000
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
32000
CY2016Q3 us-gaap Preferred Stock Value
PreferredStockValue
32000
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
32000
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-style: italic;">Re</div><div style="display: inline; font-style: italic;">visions</div><div style="display: inline; font-style: italic;"> &#x2013;</div></div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">&nbsp;</div></div><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25; TEXT-INDENT: 36pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">In the fourth quarter of 2015, the Company changed the classification within the Company&#x2019;s cash flow statement for certain transactions that occurred in the nine months ended September 30, 2015, involving the sale of equity interests in entities owning real estate. This change of $54.6 million was reclassified for the nine months ended September 30, 2015, for purposes of reflecting comparative periods. The Company believes the new classification is a more meaningful reflection of these transactions and changed the Company&#x2019;s cash flow from the initially reported amounts to reduce Distributions from joint ventures and other real estate investments within its cash flow from operating activities and increase Distributions from liquidation of real estate joint ventures within its cash flow from investing activities by $54.6 million for the nine months ended September 30, 2015. </div></div></div></div>
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
688000
us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
52963000
us-gaap Proceeds From Delayed Tax Exempt Exchange
ProceedsFromDelayedTaxExemptExchange
66000000
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
70669000
us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
98741000
us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
135648000
us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
54642000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
190102000
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
26114000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
86100000
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
650000000
us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1000000000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
306809000
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
15567000
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
106154000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
226447000
us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
325000000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-602079000
us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-444150000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1907000
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
71562000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4551000
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
262708000
us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
238444000
us-gaap Profit Loss
ProfitLoss
305452000
us-gaap Profit Loss
ProfitLoss
521432000
CY2016Q3 us-gaap Profit Loss
ProfitLoss
-41548000
CY2015Q3 us-gaap Profit Loss
ProfitLoss
81084000
CY2016Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1092000
CY2015Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1920000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5752000
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5324000
CY2016Q3 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2220455000
CY2015Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2115320000
CY2016Q3 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9392984000
CY2015Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9274299000
CY2016Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
279286000
CY2015Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
283387000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
859492000
us-gaap Real Estate Revenue Net
RealEstateRevenueNet
847973000
CY2016Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
37703000
CY2015Q3 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
36571000
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
107966000
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
109343000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
38488000
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
86709000
CY2014Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
91480000
CY2016Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
86856000
CY2015Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
92739000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
15316000
us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
22452000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
861850000
us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
600000000
CY2016Q3 us-gaap Revenues
Revenues
285076000
CY2015Q3 us-gaap Revenues
Revenues
288382000
us-gaap Revenues
Revenues
873766000
us-gaap Revenues
Revenues
865899000
us-gaap Sales Of Real Estate
SalesOfRealEstate
1445400000
us-gaap Sales Of Real Estate
SalesOfRealEstate
500700000
CY2016Q3 us-gaap Secured Debt
SecuredDebt
1213120000
CY2015Q4 us-gaap Secured Debt
SecuredDebt
1614982000
us-gaap Share Based Compensation
ShareBasedCompensation
15292000
us-gaap Share Based Compensation
ShareBasedCompensation
15312000
us-gaap Stock Issued1
StockIssued1
85000
us-gaap Stock Issued1
StockIssued1
488000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
488000
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
285864000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5604000
us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
6904000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
15567000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
20744000
CY2016Q3 us-gaap Stockholders Equity
StockholdersEquity
5301457000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
5046300000
CY2016Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5431962000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5181951000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4901765000
CY2015Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5089658000
us-gaap Transfer Mortgage Payable
TransferMortgagePayable
us-gaap Transfer Mortgage Payable
TransferMortgagePayable
15744000
CY2016Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
CY2015Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1199000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1405000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1337000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
420073000
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
412686000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
418234000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
413262000
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
420073000
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
411487000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
416829000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
411202000

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