2016 Q4 Form 10-K Financial Statement

#000143774918003230 Filed on February 23, 2018

View on sec.gov

Income Statement

Concept 2016 Q4 2016 Q3 2016 Q2
Revenue $292.9M $285.1M $291.5M
YoY Change -1.21% -1.15% -0.87%
Cost Of Revenue $81.90M $73.00M $71.70M
YoY Change 1.49% -1.88% -5.41%
Gross Profit $215.1M $212.1M $219.7M
YoY Change -2.27% -0.89% 0.69%
Gross Profit Margin 73.44% 74.4% 75.37%
Selling, General & Admin $27.30M $29.10M $31.10M
YoY Change -20.18% -0.34% 2.3%
% of Gross Profit 12.69% 13.72% 14.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $90.90M $96.80M $82.70M
YoY Change 5.57% -6.65% 3.25%
% of Gross Profit 42.26% 45.64% 37.64%
Operating Expenses $118.2M $209.0M $237.8M
YoY Change -1.75% -2.06% 17.82%
Operating Profit $96.90M $76.08M $53.67M
YoY Change -2.91% 1.46% -41.8%
Interest Expense -$42.40M $46.55M $50.48M
YoY Change -23.05% -13.84% -10.07%
% of Operating Profit -43.76% 61.19% 94.06%
Other Income/Expense, Net $1.600M $4.358M -$1.012M
YoY Change -38.46% 608.62% -315.32%
Pretax Income $31.00M -$11.79M $2.176M
YoY Change 3.68% -142.54% -96.87%
Income Tax -$700.0K $61.43M -$246.0K
% Of Pretax Income -2.26% -11.31%
Net Earnings $78.27M -$43.55M $203.4M
YoY Change -79.36% -156.13% 60.16%
Net Earnings / Revenue 26.72% -15.27% 69.78%
Basic Earnings Per Share $0.16 -$0.13 $0.46
Diluted Earnings Per Share $0.16 -$0.13 $0.46
COMMON SHARES
Basic Shares Outstanding 420.1M 417.7M
Diluted Shares Outstanding 420.1M 419.3M

Balance Sheet

Concept 2016 Q4 2016 Q3 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $150.6M $178.7M $344.8M
YoY Change -23.6% -7.47% 136.18%
Cash & Equivalents $142.5M $170.5M $337.8M
Short-Term Investments $8.101M $8.141M $7.006M
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $182.0M $171.0M $173.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $324.0M $342.0M $511.0M
YoY Change -11.23% -3.39% 57.72%
LONG-TERM ASSETS
Property, Plant & Equipment $9.730B $9.682B $9.465B
YoY Change 2.93% 2.85% 0.4%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $504.2M $477.8M $519.3M
YoY Change -32.1% -54.92% -54.65%
Other Assets $148.0M
YoY Change -2.63%
Total Long-Term Assets $10.91B $10.86B $10.88B
YoY Change -0.66% -1.77% -2.35%
TOTAL ASSETS
Total Short-Term Assets $324.0M $342.0M $511.0M
Total Long-Term Assets $10.91B $10.86B $10.88B
Total Assets $11.23B $11.21B $11.39B
YoY Change -1.0% -1.82% -0.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $146.0M
YoY Change -2.67%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $271.0M $118.0M $117.0M
YoY Change 2.26% 6.31% 5.41%
LONG-TERM LIABILITIES
Long-Term Debt $5.066B $5.000B $5.189B
YoY Change -5.77% -9.07% -6.3%
Other Long-Term Liabilities $404.0M $569.0M $555.0M
YoY Change -6.91% -8.52% -6.09%
Total Long-Term Liabilities $5.470B $5.569B $5.744B
YoY Change -5.85% -9.02% -6.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $271.0M $118.0M $117.0M
Total Long-Term Liabilities $5.470B $5.569B $5.744B
Total Liabilities $5.741B $5.687B $5.861B
YoY Change -5.51% -12.31% -9.75%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $4.250M $4.250M $4.200M
YoY Change 2.81%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $5.256B $5.301B $5.314B
YoY Change
Total Liabilities & Shareholders Equity $11.23B $11.21B $11.39B
YoY Change -1.0% -1.82% -0.65%

Cashflow Statement

Concept 2016 Q4 2016 Q3 2016 Q2
OPERATING ACTIVITIES
Net Income $78.27M -$43.55M $203.4M
YoY Change -79.36% -156.13% 60.16%
Depreciation, Depletion And Amortization $90.90M $96.80M $82.70M
YoY Change 5.57% -6.65% 3.25%
Cash From Operating Activities $147.6M $228.7M $78.80M
YoY Change 374.6% 85.63% -35.88%
INVESTING ACTIVITIES
Capital Expenditures -$93.70M -$141.9M -$172.9M
YoY Change -20.53% 77.15% 83.55%
Acquisitions
YoY Change
Other Investing Activities $10.90M $78.80M $356.4M
YoY Change -98.2% -46.58% 60.4%
Cash From Investing Activities -$82.80M -$63.10M $183.5M
YoY Change -117.01% -193.62% 43.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -92.70M -332.9M -146.6M
YoY Change -81.8% 113.95% -55.03%
NET CHANGE
Cash From Operating Activities 147.6M 228.7M 78.80M
Cash From Investing Activities -82.80M -63.10M 183.5M
Cash From Financing Activities -92.70M -332.9M -146.6M
Net Change In Cash -27.90M -167.3M 115.7M
YoY Change -420.69% -578.0% -254.06%
FREE CASH FLOW
Cash From Operating Activities $147.6M $228.7M $78.80M
Capital Expenditures -$93.70M -$141.9M -$172.9M
Free Cash Flow $241.3M $370.6M $251.7M
YoY Change 61.95% 82.29% 15.94%

Facts In Submission

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4500000
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VariableInterestEntityConsolidatedOtherAssetsPledged
1400000
CY2017Q4 kim Variable Interest Entity Consolidated Other Liabilities No Recourse
VariableInterestEntityConsolidatedOtherLiabilitiesNoRecourse
76800000
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37600000
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627500000
CY2016Q4 kim Variable Interest Entity Consolidated Real Estate Net Pledged
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326900000
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27
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189757000
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181823000
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185702000
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145751000
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761337000
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676867000
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5699000
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7008000
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5682000
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AllocatedShareBasedCompensationExpense
21600000
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AllocatedShareBasedCompensationExpense
19100000
CY2015 us-gaap Allocated Share Based Compensation Expense
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18500000
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0
CY2016 us-gaap Amount Of Ineffectiveness On Net Investment Hedges
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0
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0
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3082106
CY2016 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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3490400
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5300680
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AssetImpairmentCharges
67331000
CY2016 us-gaap Asset Impairment Charges
AssetImpairmentCharges
93266000
CY2015 us-gaap Asset Impairment Charges
AssetImpairmentCharges
45383000
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Assets
11763726000
CY2016Q4 us-gaap Assets
Assets
11230600000
CY2017Q4 us-gaap Available For Sale Securities
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11936000
CY2016Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
6502000
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-1136000
CY2016Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
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406000
CY2017Q4 us-gaap Available For Sale Securities Amortized Cost
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13072000
CY2016Q4 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
6096000
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39900000
CY2017Q4 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
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0.5427
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BusinessCombinationConsiderationTransferred1
688326000
CY2016 us-gaap Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
645624000
CY2017 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
249000000
CY2016 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
284732000
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BusinessCombinationConsiderationTransferredOther1
114098000
CY2016 us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
104982000
CY2017Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
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688326000
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
645624000
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3951000
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther
27000
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BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
5090000
CY2016Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
234000
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
71160000
CY2016 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
57386000
CY2015 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
149234000
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
71160000
CY2016 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
57386000000
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4600000
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CapitalizedComputerSoftwareAmortization1
8000000
CY2015 us-gaap Capitalized Computer Software Amortization1
CapitalizedComputerSoftwareAmortization1
10700000
CY2017Q4 us-gaap Capitalized Computer Software Net
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6200000
CY2016Q4 us-gaap Capitalized Computer Software Net
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10200000
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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238513000
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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142486000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
189534000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
187322000
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
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96027000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-47048000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2212000
CY2017Q4 us-gaap Commitments And Contingencies
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CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.975
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
1.035
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1.09
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0.01
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
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0.01
CY2017Q4 us-gaap Common Stock Shares Authorized
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750000000
CY2016Q4 us-gaap Common Stock Shares Authorized
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750000000
CY2017Q4 us-gaap Common Stock Shares Issued
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425646380
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
425034113
CY2017Q4 us-gaap Common Stock Shares Outstanding
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425646380
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
425034113
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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432425000
CY2016 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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386316000
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860609000
CY2017Q4 us-gaap Common Stock Value
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4256000
CY2016Q4 us-gaap Common Stock Value
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4250000
CY2017 us-gaap Comprehensive Income Net Of Tax
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418829000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
379028000
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ComprehensiveIncomeNetOfTax
854581000
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
13596000
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7288000
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ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6028000
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
807000
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
55068000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4498000
CY2017Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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4648000
CY2016Q4 us-gaap Deferred Tax Assets Capital Loss Carryforwards
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3659000
CY2017Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
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23000
CY2016Q4 us-gaap Deferred Tax Assets Charitable Contribution Carryforwards
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35000
CY2017Q4 us-gaap Deferred Tax Assets Liabilities Net
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2436000
CY2016Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3243000
CY2017Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
15175000
CY2016Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
23401000
CY2017Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
22137000
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
44833000
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619000
CY2016Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
DeferredTaxAssetsOtherLossCarryforwards
952000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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6064000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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5368000
CY2017Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
3500000
CY2017 us-gaap Defined Contribution Plan Cost Recognized
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2100000
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2000000
CY2015 us-gaap Defined Contribution Plan Cost Recognized
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2100000
CY2017 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
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0.05
CY2017 us-gaap Depreciation And Amortization
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360811000
CY2016 us-gaap Depreciation And Amortization
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355320000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
344527000
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
360811000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
355320000
CY2015 us-gaap Depreciation Depletion And Amortization
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344527000
CY2017Q4 us-gaap Development In Process
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402518000
CY2016Q4 us-gaap Development In Process
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335028000
CY2017 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
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CY2016 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
CY2015 us-gaap Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
192000
CY2017 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
11145000
CY2016 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
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10993000
CY2015 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
12347000
CY2017 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
CY2016 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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CY2015 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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-15000
CY2015 us-gaap Dividends
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459872000
CY2016 us-gaap Dividends
Dividends
483382000
CY2017 us-gaap Dividends
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510545000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
128892000
CY2016Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
124517000
CY2015Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
115182000
CY2017 us-gaap Dividends Preferred Stock
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46600000
CY2016 us-gaap Dividends Preferred Stock
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46220000
CY2015 us-gaap Dividends Preferred Stock
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57084000
CY2017 us-gaap Earnings Per Share Basic
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0.87
CY2016 us-gaap Earnings Per Share Basic
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0.79
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2.01
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0.15
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0.31
CY2017Q3 us-gaap Earnings Per Share Basic
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0.24
CY2017Q4 us-gaap Earnings Per Share Basic
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0.17
CY2016Q1 us-gaap Earnings Per Share Basic
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0.31
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0.46
CY2016Q3 us-gaap Earnings Per Share Basic
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-0.13
CY2016Q4 us-gaap Earnings Per Share Basic
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0.16
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0.87
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.79
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2017Q3 us-gaap Earnings Per Share Diluted
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0.24
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.17
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
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0.46
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0.16
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0.35
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0.35
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
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14032000
CY2016 us-gaap Employee Benefits And Share Based Compensation
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13720000
CY2017 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
18983000
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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27500000
CY2017 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
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P2Y255D
CY2017 us-gaap Equity Method Investment Dividends Or Distributions
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58189000
CY2016 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
90589000
CY2015 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
126263000
CY2017Q4 us-gaap Equity Method Investments
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483861000
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
504209000
CY2017 us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
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162396000
CY2016 us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
66044000
CY2015 us-gaap Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
89504000
CY2017 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
162396000
CY2016 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
66044000
CY2015 us-gaap Escrow Deposits Related To Property Sales
EscrowDepositsRelatedToPropertySales
71623000
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FederalIncomeTaxExpenseBenefitContinuingOperations
-12002000
CY2017 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-1592000
CY2016 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-50653000
CY2017Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
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577870000
CY2016Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
543342000
CY2017Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
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153484000
CY2016Q4 us-gaap Finite Lived Intangible Asset Off Market Lease Favorable Gross
FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross
150207000
CY2017 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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93538000
CY2016 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
86785000
CY2015 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
125813000
CY2017 us-gaap Gain Loss On Sale Of Securities Net
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CY2016 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
CY2015 us-gaap Gain Loss On Sale Of Securities Net
GainLossOnSaleOfSecuritiesNet
39852000
CY2016Q3 us-gaap Gains Losses On Extinguishment Of Debt
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10200000
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1753000
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-45674000
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
CY2017 us-gaap General And Administrative Expense
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118455000
CY2016 us-gaap General And Administrative Expense
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117302000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
122735000
CY2017Q4 us-gaap Held To Maturity Securities
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1329000
CY2016Q4 us-gaap Held To Maturity Securities
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1599000
CY2017Q4 us-gaap Held To Maturity Securities Fair Value
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1329000
CY2016Q4 us-gaap Held To Maturity Securities Fair Value
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1599000
CY2017 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
372461000
CY2016 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
332630000
CY2015 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
831290000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
1487000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-23810000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
23729000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
146329000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
68025000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
168916000
CY2017 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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346133000
CY2016 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
299353000
CY2015 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
774405000
CY2017 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.87
CY2016 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.79
CY2015 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.01
CY2017 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.87
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IncomeLossFromContinuingOperationsPerDilutedShare
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IncomeLossFromContinuingOperationsPerDilutedShare
2
CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
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IncomeLossFromDiscontinuedOperationsNetOfTax
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CY2017 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2016 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2015 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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-75000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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IncomeLossFromEquityMethodInvestments
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IncomeTaxExpenseBenefit
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IncomeTaxExpenseBenefit
60230000
CY2017 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
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1100000
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51939000
CY2015 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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30303000
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34097000
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32848000
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CY2017 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2016 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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-47155000
CY2015 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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116106000
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IncomeTaxReconciliationNondeductibleExpenseDepreciation
65194000
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21515000
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53893000
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11161000
CY2015 us-gaap Income Tax Reconciliation Nondeductible Expense Impairment Losses
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4484000
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-85856000
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-6893000
CY2016 us-gaap Income Tax Reconciliation Other Adjustments
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542000
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-2971000
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-1300000
CY2016 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2015 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
CY2017 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2016 us-gaap Income Tax Reconciliation State And Local Income Taxes
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-3498000
CY2015 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3976000
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118000
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InterestExpense
191956000
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InterestExpense
192549000
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InterestExpense
218891000
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14480000
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9247000
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5618000
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192155000
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252482000
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232950000
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9231644000
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8827861000
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2809000
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1478000
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6090000
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100366000
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7934000
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6571000
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2867000
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4417000
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164000
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37040000
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52961000
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65448000
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67438000
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IncrementalCommonSharesAttributableToConversionOfDebtSecurities
CY2016 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
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217584000
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209146000
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40400000
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6225436000
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Liabilities
5740773000
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11763726000
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45299000
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LiabilitiesAssumed1
33174000
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84699000
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19515000
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20046000
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18965000
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742000
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962000
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4996000
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5749000
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5188000
CY2016 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Incurred Claims1
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6180000
CY2017Q4 us-gaap Line Of Credit
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18391000
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451000
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8539000
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8522000
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13995000
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47658000
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64948000
CY2016 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
CY2015 us-gaap Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
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23197000
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23824000
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74013000
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21838000
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21469000
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21838000
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23197000
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29678000
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21800000
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MortgageLoansOnRealEstateNewMortgageLoans
CY2015 us-gaap Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
5730000
CY2017 us-gaap Mortgage Loans On Real Estate Number Of Loans
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11
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CY2015 us-gaap Net Income Loss
NetIncomeLoss
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NetIncomeLoss
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-7061000
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372461000
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
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332630000
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831215000
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370329000
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330612000
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827273000
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CY2016 us-gaap Noncash Or Part Noncash Acquisition Accounts Receivable Acquired1
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5730000
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325981000
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407813000
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1039335000
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66163000
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16667000
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292600000
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OperatingExpenses
863355000
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OperatingExpenses
869969000
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OperatingIncomeLoss
300823000
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OperatingIncomeLoss
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8500000
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8600000
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8600000
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9100000
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536300000
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643600000
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735400000
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820300000
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-6335000
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-281000
CY2015 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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6287000
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6287000
CY2016 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-281000
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-6335000
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-7246000
CY2016 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
178000
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-39534000
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631000
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5174000
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2132000
CY2016 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Diluted
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2018000
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ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted
4134000
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1000000
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8000
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-45799000
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142787000
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140910000
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OtherCostAndExpenseOperating
144980000
CY2017Q4 us-gaap Other Liabilities
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431915000
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
404137000
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-250000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3947000
CY2017 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
23305000
CY2016 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
25679000
CY2015 us-gaap Payment Of Financing And Stock Issuance Costs
PaymentOfFinancingAndStockIssuanceCosts
19017000
CY2017 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
206800000
CY2016 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
143489000
CY2015 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
166670000
CY2017 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
5738000
CY2016 us-gaap Payments For Losses And Loss Adjustment Expense
PaymentsForLossesAndLossAdjustmentExpense
6711000
CY2017 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
CY2016 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-500000
CY2015 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
CY2017 us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
666000
CY2016 us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
233000
CY2015 us-gaap Payments For Proceeds From Other Real Estate Partnerships
PaymentsForProceedsFromOtherRealEstatePartnerships
641000
CY2017 us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-40709000
CY2016 us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-11019000
CY2015 us-gaap Payments For Proceeds From Real Estate Partnership Investment Net
PaymentsForProceedsFromRealEstatePartnershipInvestmentNet
-40556000
CY2017 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
225000000
CY2016 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
CY2015 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
175000000
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
2631000
CY2016 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
45674000
CY2015 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
CY2017 us-gaap Payments Of Dividends
PaymentsOfDividends
503793000
CY2016 us-gaap Payments Of Dividends
PaymentsOfDividends
471850000
CY2015 us-gaap Payments Of Dividends
PaymentsOfDividends
454036000
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
506172000
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
474045000
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
455833000
CY2017 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
10010000
CY2016 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
51588000
CY2015 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
16355000
CY2017 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
325228000
CY2016 us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
255910000
CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
35291000
CY2016 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
86453000
CY2015 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
91609000
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
9822000
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2466000
CY2015 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
16861000
CY2017Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
1030000000
CY2016Q4 us-gaap Preferred Stock Liquidation Preference Value
PreferredStockLiquidationPreferenceValue
800000000
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
7014000
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
257000
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
CY2016 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
CY2015 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
190278000
CY2017 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
153854000
CY2016 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
203190000
CY2015 us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
661423000
CY2017 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
160257000
CY2016 us-gaap Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
72759000
CY2016 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
CY2015 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
5816000
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5996240
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
6029100
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
41200
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
32000
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
41200
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
32000
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
41000
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
32000
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
155472000
CY2016Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
147694000
CY2017 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
1405000
CY2016 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
921000
CY2015 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
55145000
CY2017 us-gaap Proceeds From Delayed Tax Exempt Exchange
ProceedsFromDelayedTaxExemptExchange
162400000
CY2016 us-gaap Proceeds From Delayed Tax Exempt Exchange
ProceedsFromDelayedTaxExemptExchange
66000000
CY2017 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
55839000
CY2016 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
71656000
CY2015 us-gaap Proceeds From Distributions Received From Real Estate Partnerships
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
94053000
CY2017 us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
CY2016 us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
138475000
CY2015 us-gaap Proceeds From Divestiture Of Real Estate Partnership
ProceedsFromDivestitureOfRealEstatePartnership
373833000
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
CY2016 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
191902000
CY2015 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
88672000
CY2017 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
16118000
CY2016 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
113934000
CY2015 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0
CY2017 us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
206000000
CY2016 us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
CY2015 us-gaap Proceeds From Issuance Of First Mortgage Bond
ProceedsFromIssuanceOfFirstMortgageBond
CY2017 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1250000000
CY2016 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1400000000
CY2015 us-gaap Proceeds From Issuance Of Unsecured Debt
ProceedsFromIssuanceOfUnsecuredDebt
1500030000
CY2017 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
440946000
CY2016 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
307395000
CY2015 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
18708000
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1955405720
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
11568809126
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
10018225775
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
12653444998
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1422000
CY2016 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
CY2015 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
106154000
CY2017 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-96599000
CY2016 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-12594000
CY2015 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
-55753000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-17143000
CY2016 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
26445000
CY2015 us-gaap Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
-100000000
CY2017 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-687117000
CY2016 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-700853000
CY2015 us-gaap Proceeds From Repayments Of Other Debt
ProceedsFromRepaymentsOfOtherDebt
-555627000
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
3146000
CY2016 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1937000
CY2015 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
76170000
CY2017 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
CY2016 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
4551000
CY2015 us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
CY2017 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
181321000
CY2016 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
304600000
CY2015 us-gaap Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
437030000
CY2017 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1500000
CY2016 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21100000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
18700000
CY2017 us-gaap Profit Loss
ProfitLoss
439671000
CY2016 us-gaap Profit Loss
ProfitLoss
386138000
CY2015 us-gaap Profit Loss
ProfitLoss
900143000
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5630000
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5563000
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6075000
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2278291645
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2115319888
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
2433052747
CY2017 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
19699746
CY2016 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
3482974
CY2015 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
86798173
CY2016 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
97888608
CY2015 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
116864875
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
882787275
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
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9286789577
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
3366655421
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
7876947274
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
3232368780
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
315954464
CY2016 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
391758149
CY2015 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
507185370
CY2017Q4 us-gaap Real Estate Federal Income Tax Basis
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10300000000
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
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12008075148
CY2016 us-gaap Real Estate Improvements
RealEstateImprovements
217668292
CY2015 us-gaap Real Estate Improvements
RealEstateImprovements
191662698
CY2017 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
11000000
CY2016 us-gaap Real Estate Inventory Capitalized Interest Costs Incurred
RealEstateInventoryCapitalizedInterestCostsIncurred
6900000
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
414955609
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9394755000
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
438125265
CY2016 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
181719189
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2433053000
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
2278292000
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
12250928000
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
11673047000
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
9817875000
CY2015 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
278401182
CY2017 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
329194717
CY2016 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
615511560
CY2015 us-gaap Real Estate Other Additions
RealEstateOtherAdditions
1673542610
CY2017 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
56187719
CY2016 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
12608829
CY2015 us-gaap Real Estate Other Deductions
RealEstateOtherDeductions
587007
CY2017 us-gaap Real Estate Period Increase Decrease
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1544128944
CY2017 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1183785000
CY2016 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1152401000
CY2015 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
1144474000
CY2017Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
289391000
CY2017Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
292843000
CY2017Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
290919000
CY2017Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
310632000
CY2016Q1 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
293091000
CY2016Q2 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
287115000
CY2016Q3 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
279286000
CY2016Q4 us-gaap Real Estate Revenue Net
RealEstateRevenueNet
292909000
CY2017 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
157196000
CY2016 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
146615000
CY2015 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
147150000
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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86953000
CY2015Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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86709000
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
16143000
CY2017Q4 us-gaap Rental Properties
RentalProperties
10220393000
CY2016Q4 us-gaap Rental Properties
RentalProperties
9729783000
CY2017Q3 us-gaap Repayments Of Medium Term Notes
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211000000
CY2017Q4 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
89000000
CY2017 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
15186000
CY2016 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
19039000
CY2015 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
28632000
CY2017 us-gaap Repayments Of Unsecured Debt
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550000000
CY2016 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
1261850000
CY2015 us-gaap Repayments Of Unsecured Debt
RepaymentsOfUnsecuredDebt
750000000
CY2017 us-gaap Revenues
Revenues
1200834000
CY2016 us-gaap Revenues
Revenues
1170792000
CY2015 us-gaap Revenues
Revenues
1166769000
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
368919387
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
344179201
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
333948605
CY2017Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
10220392251
CY2017Q4 us-gaap Secured Debt
SecuredDebt
882787000
CY2016Q4 us-gaap Secured Debt
SecuredDebt
1139117000
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
21563000
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
19071000
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
18465000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10410343
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
10015040
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
9095416
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7617882
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
5144416
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3464946
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.90
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.56
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
27.81
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
7400000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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12400000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3400000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1862080
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
1830893
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
2464920
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0
CY2014Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
29800000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
27400000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
12100000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
11893761
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9012441
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6013729
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3464946
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
30.23
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
31.09
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
32.09
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.81
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.36
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.03
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.20
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
32.55
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
39.69
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
35.91
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
11.54
CY2017 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
40.79
CY2015Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
20000000
CY2016Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
11300000
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
4000000
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y109D
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y109D
CY2017 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-727000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Prior Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense
-67000
CY2017 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
CY2016 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
CY2015 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
47742000
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4962000
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
18708000
CY2016 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
21060000
CY2017 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1526000
CY2017 us-gaap Stock Issued1
StockIssued1
CY2016 us-gaap Stock Issued1
StockIssued1
85000
CY2015 us-gaap Stock Issued1
StockIssued1
493000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1019240
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1167819
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
83863
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
493000
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
286421000
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5682000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
7008000
CY2017 us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
5699000
CY2015 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
175000000
CY2017 us-gaap Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
225000000
CY2017 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
232304
CY2016 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
257477
CY2015 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
179696
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
5394244000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
5256139000
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5522147000
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5402874000
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4901765000
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5181951000
CY2017 us-gaap Straight Line Rent
StraightLineRent
15700000
CY2016 us-gaap Straight Line Rent
StraightLineRent
16500000
CY2015 us-gaap Straight Line Rent
StraightLineRent
14800000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
412851000
CY2017 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
5915000
CY2016 us-gaap Supplemental Information For Property Casualty Insurance Underwriters Current Year Claims And Claims Adjustment Expense
SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense
6247000
CY2016Q4 us-gaap Variable Interest Entity Consolidated Liabilities No Recourse
VariableInterestEntityConsolidatedLiabilitiesNoRecourse
176216000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
405000
CY2016 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1307000
CY2015 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1414000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
424019000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
419709000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4263000
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3991000
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
339000
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
41000
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
4930000
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1310000
CY2016 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2272000
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<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="display: inline; font-family: times new roman; font-size: 10pt"><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=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; text-decoration: underline;">Use of</div><div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;"><div style="display: inline; text-decoration: underline;"> Estimates</div></div></div> <div style=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: Times New Roman, Times, serif; font-size: 10pt;">&nbsp;</div> <div style=" margin: 0pt 0pt 0pt 18pt; text-align: justify; font-family: Times New Roman, Times, serif; font-size: 10pt;">GAAP requires the Company's management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses during a reporting period. The most significant assumptions and estimates relate to the valuation of real estate and related intangible assets and liabilities, equity method investments, other investments, <div style="display: inline; font-family: Times New Roman, Times, serif; font-size: 10pt;">including the assessment of impairments, as well as, depreciable lives, revenue recognition, the collectability of trade accounts receivable, realizability of deferred tax assets and the assessment of uncertain tax positions. Application of these assumptions requires the exercise of judgment as to future uncertainties, and, as a result, actual results could differ from these estimates.</div></div></div></div></div></div></div>
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
55600000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Assets Pledged
VariableInterestEntityConsolidatedAssetsPledged
644990000
CY2016Q4 us-gaap Variable Interest Entity Consolidated Assets Pledged
VariableInterestEntityConsolidatedAssetsPledged
333705000
CY2017Q4 us-gaap Variable Interest Entity Consolidated Liabilities No Recourse
VariableInterestEntityConsolidatedLiabilitiesNoRecourse
417688000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
423614000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
418402000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
411319000

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