2017 Q2 Form 10-Q Financial Statement
#000091224217000012 Filed on August 07, 2017
Income Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| Revenue | $247.4M | $259.9M |
| YoY Change | -4.8% | -19.48% |
| Cost Of Revenue | $97.20M | $98.20M |
| YoY Change | -1.02% | -21.75% |
| Gross Profit | $150.2M | $161.7M |
| YoY Change | -7.11% | -18.04% |
| Gross Profit Margin | 60.71% | 62.22% |
| Selling, General & Admin | $7.500M | $7.700M |
| YoY Change | -2.6% | 1.32% |
| % of Gross Profit | 4.99% | 4.76% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $84.60M | $86.90M |
| YoY Change | -2.65% | -28.24% |
| % of Gross Profit | 56.32% | 53.74% |
| Operating Expenses | $90.80M | $92.90M |
| YoY Change | -2.26% | -26.79% |
| Operating Profit | $59.40M | $68.80M |
| YoY Change | -13.66% | -2.27% |
| Interest Expense | $42.32M | $41.20M |
| YoY Change | 2.73% | -24.96% |
| % of Operating Profit | 71.25% | 59.88% |
| Other Income/Expense, Net | -$4.100M | -$3.200M |
| YoY Change | 28.12% | 14.29% |
| Pretax Income | $29.50M | $49.90M |
| YoY Change | -40.88% | 221.94% |
| Income Tax | $437.0K | $514.0K |
| % Of Pretax Income | 1.48% | 1.03% |
| Net Earnings | $29.05M | $49.43M |
| YoY Change | -41.23% | 213.95% |
| Net Earnings / Revenue | 11.74% | 19.02% |
| Basic Earnings Per Share | $0.19 | $0.31 |
| Diluted Earnings Per Share | $0.19 | $0.31 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 141.7M shares | 146.6M shares |
| Diluted Shares Outstanding | 141.7M shares | 146.8M shares |
Balance Sheet
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $87.00M | $73.00M |
| YoY Change | 19.18% | -33.64% |
| Cash & Equivalents | $87.13M | $73.14M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | ||
| Prepaid Expenses | ||
| Receivables | $198.0M | $181.0M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $285.0M | $254.0M |
| YoY Change | 12.2% | -16.99% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $7.198B | $7.443B |
| YoY Change | -3.29% | -32.62% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $1.697B | $1.766B |
| YoY Change | -3.95% | 39.81% |
| Other Assets | $98.00M | $82.00M |
| YoY Change | 19.51% | -16.33% |
| Total Long-Term Assets | $9.397B | $9.744B |
| YoY Change | -3.56% | -25.36% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $285.0M | $254.0M |
| Total Long-Term Assets | $9.397B | $9.744B |
| Total Assets | $9.682B | $9.998B |
| YoY Change | -3.16% | -25.17% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $57.00M | $53.00M |
| YoY Change | 7.55% | -51.38% |
| Accrued Expenses | $323.0M | $373.0M |
| YoY Change | -13.4% | -29.36% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $380.0M | $426.0M |
| YoY Change | -10.8% | -33.12% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $4.988B | $4.913B |
| YoY Change | 1.53% | -27.1% |
| Other Long-Term Liabilities | $155.0M | $82.00M |
| YoY Change | 89.02% | -17.17% |
| Total Long-Term Liabilities | $5.143B | $4.995B |
| YoY Change | 2.96% | -26.95% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $380.0M | $426.0M |
| Total Long-Term Liabilities | $5.143B | $4.995B |
| Total Liabilities | $5.522B | $5.421B |
| YoY Change | 1.86% | -27.49% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$663.8M | -$378.4M |
| YoY Change | 75.43% | -191.17% |
| Common Stock | $4.523B | $4.615B |
| YoY Change | -1.98% | -9.13% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $3.860B | $4.236B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $9.682B | $9.998B |
| YoY Change | -3.16% | -25.17% |
Cashflow Statement
| Concept | 2017 Q2 | 2016 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $29.05M | $49.43M |
| YoY Change | -41.23% | 213.95% |
| Depreciation, Depletion And Amortization | $84.60M | $86.90M |
| YoY Change | -2.65% | -28.24% |
| Cash From Operating Activities | $87.50M | $99.80M |
| YoY Change | -12.32% | -9.93% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$12.40M | -$9.000M |
| YoY Change | 37.78% | -30.77% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$4.000M | $135.4M |
| YoY Change | -102.95% | -145.88% |
| Cash From Investing Activities | -$16.40M | $126.4M |
| YoY Change | -112.97% | -141.03% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -76.00M | -259.6M |
| YoY Change | -70.72% | -236.92% |
| NET CHANGE | ||
| Cash From Operating Activities | 87.50M | 99.80M |
| Cash From Investing Activities | -16.40M | 126.4M |
| Cash From Financing Activities | -76.00M | -259.6M |
| Net Change In Cash | -4.900M | -33.40M |
| YoY Change | -85.33% | 333.77% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $87.50M | $99.80M |
| Capital Expenditures | -$12.40M | -$9.000M |
| Free Cash Flow | $99.90M | $108.8M |
| YoY Change | -8.18% | -12.12% |
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|
695724000 | USD | |
| mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
167631000 | USD | |
| CY2016Q4 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
3908976000 | USD |
| CY2017Q2 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
3817348000 | USD |
| CY2016Q2 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
170000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
557000 | USD | |
| CY2017Q2 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
188000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
375000 | USD | |
| CY2016Q1 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
78.26 | |
| CY2016Q2 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
78.69 | |
| CY2016Q3 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
78.91 | |
| CY2016Q1 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
-400000000 | USD |
| CY2016Q2 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
-400000000 | USD |
| CY2015Q4 | us-gaap |
Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
|
-400000000 | USD |
| CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
136998000 | USD |
| CY2017Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
116089000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
61316000 | USD |
| CY2017Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
56596000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4593229000 | USD |
| CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4521945000 | USD |
| CY2016Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6349000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27748000 | USD | |
| CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6773000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23947000 | USD | |
| CY2016Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
1991000 | USD |
| CY2017Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2996000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-4178000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-1082000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2063000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-1860000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
9958148000 | USD |
| CY2017Q2 | us-gaap |
Assets
Assets
|
9682206000 | USD |
| us-gaap |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
|
14750000 | USD | |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
86510000 | USD |
| CY2016Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
73138000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94046000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
87133000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-13372000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-6913000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.42 | ||
| CY2015Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
2.00 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q2 | 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 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
143985036 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
141556410 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
143985036 | shares |
| CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
141556410 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1440000 | USD |
| CY2017Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1416000 | USD |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
24177000 | USD | |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
31500000 | USD | |
| CY2017Q2 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
73843000 | USD |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
3119000 | USD | |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
11796000 | USD | |
| CY2016Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
73910000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
153234000 | USD | |
| CY2017Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
71032000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
146929000 | USD | |
| CY2016Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
232275000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
478410000 | USD | |
| CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
230270000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
467521000 | USD | |
| CY2016Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
6484000 | USD |
| CY2016Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2017Q2 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2016Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-5907000 | USD |
| CY2017Q2 | us-gaap |
Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
|
-4049000 | USD |
| CY2016Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
42711000 | USD |
| CY2017Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
47205000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
478058000 | USD |
| CY2017Q2 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
452280000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
239983000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
1831000 | USD | |
| CY2017Q2 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
225933000 | USD |
| CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12716000 | USD |
| CY2017Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11059000 | USD |
| CY2016Q4 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
58973000 | USD |
| CY2017Q2 | us-gaap |
Deferred Gain On Sale Of Property
DeferredGainOnSaleOfProperty
|
59647000 | USD |
| CY2016Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
514000 | USD |
| CY2017Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
437000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-3047000 | USD | |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
56761000 | USD |
| CY2017Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
59226000 | USD |
| CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
38301000 | USD |
| CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
47833000 | USD |
| CY2016Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
85190000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
172121000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
83243000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
166316000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
175090000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
169216000 | USD | |
| CY2016Q2 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
68175000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
138078000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
69364000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
138320000 | USD | |
| CY2016Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
289966000 | USD |
| CY2017Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
321142000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
203102000 | USD | |
| CY2016Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
68227000 | USD |
| CY2017Q2 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
81545000 | USD |
| CY2016Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.31 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
3.12 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.19 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.67 | ||
| CY2016Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.31 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
3.12 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | ||
| CY2016Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
781000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5740000 | USD | |
| CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
926000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
4295000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-584887000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-573345000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
4483000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9791249000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9739985000 | USD |
| CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
226117000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
9791249000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
9739985000 | USD |
| CY2016Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
22997000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
40416000 | USD | |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
27926000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
53755000 | USD | |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
434194000 | USD | |
| CY2017Q2 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
233068000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
464466000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
2279819000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
2174786000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1773558000 | USD |
| CY2017Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1696572000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
140437000 | USD |
| CY2017Q2 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
114999000 | USD |
| CY2016Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
177036000 | USD |
| CY2017Q2 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
180735000 | USD |
| CY2016Q2 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
10915000 | USD |
| us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
445371000 | USD | |
| CY2017Q2 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-477000 | USD |
| us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
49088000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3575000 | USD | |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD | |
| CY2016Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7681000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
16310000 | USD | |
| CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7458000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15921000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
49434000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
500809000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
29052000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
103861000 | USD | |
| CY2016Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14616000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26276000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
16936000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32779000 | USD | |
| CY2016Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
514000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1831000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
437000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-3047000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
-4330000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
13365000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-15403000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-2002000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-4061000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-5401000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
14698000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
19553000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
6454000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-13840000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
15930000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2346000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
3613000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
353000 | USD | |
| CY2016Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
125000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
145000 | shares | |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
33000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
47000 | shares | |
| CY2016Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2562000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4865000 | USD | |
| CY2017Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3343000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5977000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense
InterestExpense
|
41195000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
80971000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
42321000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
83622000 | USD | |
| CY2016Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
38939000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
76443000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
40140000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
79230000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
72224000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
82864000 | USD | |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6511741000 | USD |
| CY2017Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6408362000 | USD |
| CY2016Q4 | us-gaap |
Land
Land
|
1607590000 | USD |
| CY2017Q2 | us-gaap |
Land
Land
|
1582191000 | USD |
| CY2017Q2 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
61002000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
5530980000 | USD |
| CY2017Q2 | us-gaap |
Liabilities
Liabilities
|
5521531000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9958148000 | USD |
| CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9682206000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
321281000 | USD |
| CY2017Q2 | us-gaap |
Minority Interest
MinorityInterest
|
301119000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
16844000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
85000 | USD | |
| CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.07 | |
| CY2017Q2 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.07 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-717865000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-387562000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
484784000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
190422000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
219709000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
190227000 | USD | |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
95881000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4212000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
34672000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2414000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7980000 | USD | |
| CY2016Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
45222000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
466137000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
26638000 | USD |
| us-gaap |
Notes Assumed1
NotesAssumed1
|
997695000 | USD | |
| us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD | |
| CY2016Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4126819000 | USD |
| CY2017Q2 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4019860000 | USD |
| CY2016Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
176442000 | USD |
| CY2017Q2 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
174037000 | USD |
| CY2016Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
152448000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
303496000 | USD | |
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
152893000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
298448000 | USD | |
| CY2016Q2 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD |
| us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD | |
| CY2016Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2406000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4917000 | USD | |
| CY2017Q2 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
2592000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5168000 | USD | |
| CY2016Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
366165000 | USD |
| CY2017Q2 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
322643000 | USD |
| CY2016Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
72206000 | USD |
| CY2017Q2 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
60222000 | USD |
| CY2016Q2 | us-gaap |
Other Income
OtherIncome
|
17789000 | USD |
| us-gaap |
Other Income
OtherIncome
|
30937000 | USD | |
| CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
13519000 | USD |
| us-gaap |
Other Income
OtherIncome
|
28783000 | USD | |
| CY2016Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
24299000 | USD |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
52199000 | USD | |
| CY2017Q2 | us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
26216000 | USD |
| us-gaap |
Owned Property Management Costs
OwnedPropertyManagementCosts
|
54733000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
800018000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
181740000 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
12028000 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
561611000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
219946000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1979000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
32000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
107565000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
51303000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
60603000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
382910000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
14267000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
16750000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
30000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
85000 | USD | |
| CY2016Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2394000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
5408000 | USD | |
| CY2017Q2 | us-gaap |
Percentage Rent
PercentageRent
|
2060000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
3978000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
3161000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
619000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
2596138000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
300000000 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
834000 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
986000 | USD | |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
49434000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
500809000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
29052000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
103861000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2291000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3358000 | USD | |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1851901000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1904231000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9209211000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9102514000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7357310000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7198283000 | USD |
| CY2016Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2256000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
4528000 | USD | |
| CY2017Q2 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2181000 | USD |
| us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
4392000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
1929969000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
279419000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
49951000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
50304000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-488782000 | USD |
| CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-663805000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
259904000 | USD |
| us-gaap |
Revenues
Revenues
|
515904000 | USD | |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
247423000 | USD |
| us-gaap |
Revenues
Revenues
|
494468000 | USD | |
| CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4085418000 | USD |
| CY2017Q2 | us-gaap |
Secured Debt
SecuredDebt
|
3991385000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22008000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
19652000 | USD | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
986000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
23947000 | USD | |
| CY2016Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
400000000 | USD |
| CY2016Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
400000000 | USD |
| CY2015Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
400000000 | USD |
| CY2017Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
500000000 | USD |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
181740000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
4105887000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3859556000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4427168000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
4160675000 | USD |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-2503000 | USD | |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-4544000 | USD | |
| CY2016Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
622878000 | USD |
| CY2017Q2 | us-gaap |
Tenant Improvements
TenantImprovements
|
610084000 | USD |
| CY2016Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
75948000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
156121000 | USD | |
| CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
68948000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
141360000 | USD | |
| us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
62.96 | ||
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
2885373 | shares | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
181740000 | USD | |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
146769000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
149459000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141728000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142687000 | shares | |
| CY2016Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
146644000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
149314000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141695000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
142640000 | 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, 2017</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;">93%</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> |
