2015 Q2 Form 10-Q Financial Statement
#000091224215000013 Filed on August 04, 2015
Income Statement
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| Revenue | $322.8M | $254.3M |
| YoY Change | 26.92% | 3.44% |
| Cost Of Revenue | $125.5M | $102.8M |
| YoY Change | 22.08% | 1.28% |
| Gross Profit | $197.3M | $151.6M |
| YoY Change | 30.15% | 4.99% |
| Gross Profit Margin | 61.12% | 59.61% |
| Selling, General & Admin | $7.600M | $5.100M |
| YoY Change | 49.02% | -23.88% |
| % of Gross Profit | 3.85% | 3.36% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $121.1M | $89.80M |
| YoY Change | 34.86% | -6.36% |
| % of Gross Profit | 61.38% | 59.23% |
| Operating Expenses | $126.9M | $92.90M |
| YoY Change | 36.6% | -2.42% |
| Operating Profit | $70.40M | $58.70M |
| YoY Change | 19.93% | 19.31% |
| Interest Expense | $54.90M | $45.80M |
| YoY Change | 19.86% | -9.08% |
| % of Operating Profit | 77.98% | 78.02% |
| Other Income/Expense, Net | -$2.800M | -$2.200M |
| YoY Change | 27.27% | 4.76% |
| Pretax Income | $15.50M | $15.10M |
| YoY Change | 2.65% | -83.2% |
| Income Tax | -$283.0K | -$2.898M |
| % Of Pretax Income | -1.83% | -19.19% |
| Net Earnings | $15.75M | $17.99M |
| YoY Change | -12.45% | -92.34% |
| Net Earnings / Revenue | 4.88% | 7.07% |
| Basic Earnings Per Share | $0.09 | $0.11 |
| Diluted Earnings Per Share | $0.09 | $0.11 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 158.5M shares | 140.9M shares |
| Diluted Shares Outstanding | 158.6M shares | 141.0M shares |
Balance Sheet
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $110.0M | $57.00M |
| YoY Change | 92.98% | 21.28% |
| Cash & Equivalents | $110.3M | $56.50M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $196.0M | $127.0M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $306.0M | $184.0M |
| YoY Change | 66.3% | 5.75% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $11.05B | $7.556B |
| YoY Change | 46.19% | -2.87% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $1.263B | $797.0M |
| YoY Change | 58.51% | -16.08% |
| Other Assets | $98.00M | $100.0M |
| YoY Change | -2.0% | -15.97% |
| Total Long-Term Assets | $13.05B | $8.878B |
| YoY Change | 47.04% | -5.31% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $306.0M | $184.0M |
| Total Long-Term Assets | $13.05B | $8.878B |
| Total Assets | $13.36B | $9.062B |
| YoY Change | 47.43% | -5.11% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $109.0M | $67.00M |
| YoY Change | 62.69% | -6.94% |
| Accrued Expenses | $528.0M | $307.0M |
| YoY Change | 71.99% | -4.06% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | -100.0% | |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $637.0M | $374.0M |
| YoY Change | 70.32% | -61.0% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $6.739B | $4.760B |
| YoY Change | 41.58% | 2.94% |
| Other Long-Term Liabilities | $99.00M | $338.0M |
| YoY Change | -70.71% | 16.96% |
| Total Long-Term Liabilities | $6.838B | $5.098B |
| YoY Change | 34.13% | 3.77% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $637.0M | $374.0M |
| Total Long-Term Liabilities | $6.838B | $5.098B |
| Total Liabilities | $7.476B | $5.472B |
| YoY Change | 36.63% | -11.96% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $415.0M | -$689.5M |
| YoY Change | -160.19% | |
| Common Stock | $5.078B | $3.927B |
| YoY Change | 29.31% | |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $5.493B | $3.238B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $13.36B | $9.062B |
| YoY Change | 47.43% | -5.11% |
Cashflow Statement
| Concept | 2015 Q2 | 2014 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $15.75M | $17.99M |
| YoY Change | -12.45% | -92.34% |
| Depreciation, Depletion And Amortization | $121.1M | $89.80M |
| YoY Change | 34.86% | -6.36% |
| Cash From Operating Activities | $110.8M | $92.70M |
| YoY Change | 19.53% | 23.11% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$13.00M | -$25.00M |
| YoY Change | -48.0% | 10.13% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$295.1M | -$127.5M |
| YoY Change | 131.45% | -135.54% |
| Cash From Investing Activities | -$308.1M | -$152.5M |
| YoY Change | 102.03% | -145.37% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 189.6M | 51.40M |
| YoY Change | 268.87% | -111.86% |
| NET CHANGE | ||
| Cash From Operating Activities | 110.8M | 92.70M |
| Cash From Investing Activities | -308.1M | -152.5M |
| Cash From Financing Activities | 189.6M | 51.40M |
| Net Change In Cash | -7.700M | -8.400M |
| YoY Change | -8.33% | -61.64% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $110.8M | $92.70M |
| Capital Expenditures | -$13.00M | -$25.00M |
| Free Cash Flow | $123.8M | $117.7M |
| YoY Change | 5.18% | 20.1% |
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NumberOfRealEstateManagementCompanies
|
7 | entity | |
| mac |
Paymentsof Contingent Consideration
PaymentsofContingentConsideration
|
9000000 | USD | |
| mac |
Paymentsof Contingent Consideration
PaymentsofContingentConsideration
|
0 | USD | |
| CY2012Q3 | mac |
Percentage Of Commission To Sales Agent
PercentageOfCommissionToSalesAgent
|
0.02 | |
| mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
25414000 | USD | |
| mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
1440000 | USD | |
| CY2014Q4 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
5115482000 | USD |
| CY2015Q2 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
5552551000 | USD |
| CY2014Q2 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
120000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
248000 | USD | |
| CY2015Q2 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
147000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
295000 | USD | |
| CY2014Q2 | mac |
Write Off Of Development Cost
WriteOffOfDevelopmentCost
|
1177000 | USD |
| mac |
Write Off Of Development Cost
WriteOffOfDevelopmentCost
|
1102000 | USD | |
| CY2015Q2 | mac |
Write Off Of Development Cost
WriteOffOfDevelopmentCost
|
127000 | USD |
| mac |
Write Off Of Development Cost
WriteOffOfDevelopmentCost
|
198000 | USD | |
| CY2014Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
132026000 | USD |
| CY2015Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
118398000 | USD |
| CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
115406000 | USD |
| CY2015Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
109396000 | USD |
| CY2014Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5041797000 | USD |
| CY2015Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
5076726000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-398000 | USD | |
| CY2014Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4854000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
25200000 | USD | |
| CY2015Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5300000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24115000 | USD | |
| CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3234000 | USD |
| CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
4456000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2719000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-9784000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2704000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-12382000 | USD | |
| CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
11360000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
24098000 | USD | |
| CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
18667000 | USD |
| us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
40345000 | USD | |
| CY2014Q4 | us-gaap |
Assets
Assets
|
13121778000 | USD |
| CY2015Q2 | us-gaap |
Assets
Assets
|
13360376000 | USD |
| CY2014Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
93511000 | USD |
| CY2015Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
102645000 | USD |
| CY2014Q4 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
375033000 | USD |
| CY2015Q2 | us-gaap |
Below Market Lease Gross
BelowMarketLeaseGross
|
366232000 | USD |
| CY2014Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
21485000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
40846000 | USD | |
| CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
15805000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
21593000 | USD | |
| CY2014Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
325151000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
652768000 | USD | |
| CY2015Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
322794000 | USD |
| us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
642311000 | USD | |
| CY2014Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD |
| us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
0 | USD | |
| CY2015Q2 | us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
-14000 | USD |
| us-gaap |
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
22089000 | USD | |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
69715000 | USD |
| CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
56500000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
84907000 | USD |
| CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
110326000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13215000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
25419000 | USD | |
| CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.30 | ||
| CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2012Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
158512821 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
158201996 | shares |
| CY2015Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
158512821 | shares |
| CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1582000 | USD |
| CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1585000 | USD |
| CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
158201996 | shares |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
24933000 | USD | |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
43085000 | USD | |
| CY2015Q2 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
75701000 | USD |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
984000 | USD | |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1559000 | USD | |
| CY2014Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
81865000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
172225000 | USD | |
| CY2015Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
93877000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
195541000 | USD | |
| CY2014Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
241485000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
496861000 | USD | |
| CY2015Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
308927000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
630712000 | USD | |
| CY2014Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2015Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2014Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
56921000 | USD |
| CY2015Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
42295000 | USD |
| CY2014Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
35194000 | USD |
| CY2015Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
37872000 | USD |
| CY2014Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
759061000 | USD |
| CY2015Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
731857000 | USD |
| CY2014Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
239955000 | USD |
| CY2015Q2 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
242983000 | USD |
| CY2014Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
47171000 | USD |
| CY2015Q2 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
49099000 | USD |
| CY2014Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
75450000 | USD |
| CY2015Q2 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
71861000 | USD |
| CY2014Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-2898000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3070000 | USD | |
| CY2015Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-283000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1218000 | USD | |
| CY2014Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
57278000 | USD |
| CY2015Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
58312000 | USD |
| CY2014Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
35625000 | USD |
| CY2015Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
36843000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1263356000 | USD |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
298825000 | USD |
| CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
87801000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
176457000 | USD | |
| CY2015Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
119333000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
239951000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
180374000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
243526000 | USD | |
| CY2014Q2 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
68017000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
136495000 | USD | |
| CY2015Q2 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
91124000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
181321000 | USD | |
| CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
303264000 | USD |
| CY2015Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
363570000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
220730000 | USD | |
| CY2014Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
80232000 | USD |
| CY2015Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
78007000 | USD |
| CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.11 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.09 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
| CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.11 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
| CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
| CY2014Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
519000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
4361000 | USD | |
| CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
561000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
4908000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
464826000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
466784000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
177000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
3176604000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
3529489000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
3176604000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
3529489000 | USD |
| CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
31293000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
62269000 | USD | |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
22739000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
39606000 | USD | |
| CY2014Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
159746000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
318418000 | USD | |
| CY2015Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
112293000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
221391000 | USD | |
| CY2014Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
489349000 | USD |
| CY2015Q2 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
769715000 | USD |
| CY2014Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
984132000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
636000 | USD | |
| CY2015Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
280875000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
1056000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-358000 | USD | |
| CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
103361000 | USD |
| CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
111635000 | USD |
| CY2014Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
152554000 | USD |
| CY2015Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
160045000 | USD |
| CY2014Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
238000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
238000 | USD | |
| CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5123000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
12006000 | USD | |
| CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7550000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15972000 | USD | |
| CY2014Q4 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
33540000 | USD |
| CY2015Q2 | us-gaap |
Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
|
6500000 | USD |
| CY2014Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8516000 | USD |
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
8516000 | USD | |
| CY2015Q2 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
5916000 | USD |
| us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
5916000 | USD | |
| CY2014Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13903000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
27672000 | USD | |
| CY2015Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
9094000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
17368000 | USD | |
| CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-2898000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3070000 | USD | |
| CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-283000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1218000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-940000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-2225000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15085000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7756000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10966000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-10991000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
13772000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
18128000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-25377000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
4400000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-487000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4334000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1420000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
987000 | USD | |
| CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
142000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
98000 | shares | |
| CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
132000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
168000 | shares | |
| CY2014Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3098000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5583000 | USD | |
| CY2015Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3837000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6466000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense
InterestExpense
|
45800000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
92138000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense
InterestExpense
|
54896000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
108182000 | USD | |
| CY2014Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
42110000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
84740000 | USD | |
| CY2015Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
52187000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
102744000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
97083000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
119291000 | USD | |
| CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9479337000 | USD |
| CY2015Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
9517554000 | USD |
| CY2014Q4 | us-gaap |
Land
Land
|
2242291000 | USD |
| CY2015Q2 | us-gaap |
Land
Land
|
2242841000 | USD |
| CY2014Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
18388000 | USD |
| CY2015Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
2788000 | USD |
| CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
7081929000 | USD |
| CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
7475729000 | USD |
| CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13121778000 | USD |
| CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13360376000 | USD |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
50000000 | USD | |
| us-gaap |
Liquidation Basis Of Accounting Remeasurement Gain Loss On Asset
LiquidationBasisOfAccountingRemeasurementGainLossOnAsset
|
0 | USD | |
| us-gaap |
Liquidation Basis Of Accounting Remeasurement Gain Loss On Asset
LiquidationBasisOfAccountingRemeasurementGainLossOnAsset
|
22089000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
399729000 | USD |
| CY2015Q2 | us-gaap |
Minority Interest
MinorityInterest
|
391319000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
1181000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
189000 | USD | |
| CY2014Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.06 | |
| CY2015Q2 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.06 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-28988000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
210660000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-174799000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-458120000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
190572000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
272879000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1898000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3722000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1351000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
3407000 | USD | |
| CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16088000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33907000 | USD | |
| CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
14395000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
39006000 | USD | |
| us-gaap |
Notes Issued1
NotesIssued1
|
9603000 | USD | |
| us-gaap |
Notes Issued1
NotesIssued1
|
0 | USD | |
| CY2014Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
5455453000 | USD |
| CY2015Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
5814998000 | USD |
| CY2014Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
289039000 | USD |
| CY2015Q2 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
284641000 | USD |
| us-gaap |
Notes Reduction
NotesReduction
|
0 | USD | |
| us-gaap |
Notes Reduction
NotesReduction
|
34149000 | USD | |
| CY2014Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
149220000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
300852000 | USD | |
| CY2015Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
193131000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
383892000 | USD | |
| CY2014Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2708000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5377000 | USD | |
| CY2015Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2966000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5911000 | USD | |
| CY2014Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
568716000 | USD |
| CY2015Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
528407000 | USD |
| CY2014Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
66246000 | USD |
| CY2015Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
61556000 | USD |
| CY2014Q2 | us-gaap |
Other Income
OtherIncome
|
10594000 | USD |
| us-gaap |
Other Income
OtherIncome
|
21024000 | USD | |
| CY2015Q2 | us-gaap |
Other Income
OtherIncome
|
15321000 | USD |
| us-gaap |
Other Income
OtherIncome
|
28324000 | USD | |
| CY2014Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
20896000 | USD |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
43677000 | USD | |
| CY2015Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
20239000 | USD |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
46707000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
191200000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
221911000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
603000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5060000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
82457000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
132212000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
108316000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
312367000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
15233000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
26250000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
14597000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
16851000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
221000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
189000 | USD | |
| CY2014Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2372000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
5222000 | USD | |
| CY2015Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2576000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
5824000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
0 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
909000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
301655000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
1565674000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
23000 | USD | |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
-640000 | USD | |
| us-gaap |
Proceeds From Payments For Long Term Loans For Related Parties
ProceedsFromPaymentsForLongTermLoansForRelatedParties
|
0 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
645000 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
745000 | USD | |
| CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
17986000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
37629000 | USD | |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
15746000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
42413000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3430000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3156000 | USD | |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1709992000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1856213000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
12777882000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
12902640000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
11067890000 | USD |
| CY2015Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
11046427000 | USD |
| CY2014Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3690000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
7398000 | USD | |
| CY2015Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2709000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
5438000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
121571000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1120090000 | USD | |
| CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
13530000 | USD |
| CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
12005000 | USD |
| CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
596741000 | USD |
| CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
415017000 | USD |
| CY2014Q2 | us-gaap |
Revenues
Revenues
|
254337000 | USD |
| us-gaap |
Revenues
Revenues
|
518845000 | USD | |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
322794000 | USD |
| us-gaap |
Revenues
Revenues
|
641129000 | USD | |
| CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
5404521000 | USD |
| CY2015Q2 | us-gaap |
Secured Debt
SecuredDebt
|
5837192000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
20839000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19207000 | USD | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
745000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24115000 | USD | |
| CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5640120000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
5493328000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6039849000 | USD |
| CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
5884647000 | USD |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-3098000 | USD | |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-1663000 | USD | |
| CY2014Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
600436000 | USD |
| CY2015Q2 | us-gaap |
Tenant Improvements
TenantImprovements
|
618630000 | USD |
| CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
83375000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
174850000 | USD | |
| CY2015Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
105592000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
211290000 | USD | |
| CY2014Q2 | us-gaap |
Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
|
0 | USD |
| us-gaap |
Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
|
0 | USD | |
| CY2015Q2 | us-gaap |
Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
|
11423000 | USD |
| us-gaap |
Unsolicited Tender Offer Costs
UnsolicitedTenderOfferCosts
|
24995000 | USD | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141036000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
140929000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158633000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
158587000 | shares | |
| CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140894000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
140831000 | shares | |
| CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
158501000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
158419000 | shares | |
| us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:bold;text-decoration:none;">Organization</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">:</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Macerich Company (the "Company") is involved in the acquisition, ownership, development, redevelopment, management and leasing of regional and community/power shopping centers (the "Centers") located throughout the United States.</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company commenced operations effective with the completion of its initial public offering on March 16, 1994. As of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2015</font><font style="font-family:inherit;font-size:10pt;">, the Company was the sole general partner of and held a </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">94%</font><font style="font-family:inherit;font-size:10pt;"> ownership interest in The Macerich Partnership, L.P. (the "Operating Partnership"). The Company was organized to qualify as a real estate investment trust ("REIT") under the Internal Revenue Code of 1986, as amended (the "Code").</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The property management, leasing and redevelopment of the Company's portfolio is provided by the Company's management companies, Macerich Property Management Company, LLC, a single member Delaware limited liability company, Macerich Management Company, a California corporation, Macerich Arizona Partners LLC, a single member Arizona limited liability company, Macerich Arizona Management LLC, a single member Delaware limited liability company, Macerich Partners of Colorado, LLC, a single member Colorado limited liability company, MACW Mall Management, Inc., a New York corporation, and MACW Property Management, LLC, a single member New York limited liability company. All </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">seven</font><font style="font-family:inherit;font-size:10pt;"> of the management companies are collectively referred to herein as the "Management Companies."</font></div><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All references to the Company in this Quarterly Report on Form 10-Q include the Company, those entities owned or controlled by the Company and predecessors of the Company, unless the context indicates otherwise.</font></div></div> |
