2018 Q4 Form 10-Q Financial Statement
#000091224218000015 Filed on November 05, 2018
Income Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| Revenue | $246.9M | $242.2M | $242.5M |
| YoY Change | -3.84% | -0.1% | -4.31% |
| Cost Of Revenue | $85.50M | $93.60M | $97.60M |
| YoY Change | -10.94% | -4.1% | -2.01% |
| Gross Profit | $161.4M | $148.6M | $144.8M |
| YoY Change | 0.44% | 2.62% | -5.85% |
| Gross Profit Margin | 65.38% | 61.35% | 59.72% |
| Selling, General & Admin | $5.700M | $5.400M | $5.300M |
| YoY Change | -18.57% | 1.89% | -23.19% |
| % of Gross Profit | 3.53% | 3.63% | 3.66% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $88.70M | $83.60M | $84.60M |
| YoY Change | 1.37% | -1.18% | -4.3% |
| % of Gross Profit | 54.96% | 56.26% | 58.43% |
| Operating Expenses | $92.60M | $87.30M | $88.40M |
| YoY Change | -0.43% | -1.24% | -5.86% |
| Operating Profit | $68.80M | $61.30M | $56.40M |
| YoY Change | 1.62% | 8.69% | -5.84% |
| Interest Expense | -$26.10M | $44.93M | $43.27M |
| YoY Change | 62.11% | 3.84% | 8.21% |
| % of Operating Profit | -37.94% | 73.29% | 76.71% |
| Other Income/Expense, Net | $0.00 | $0.00 | -$3.200M |
| YoY Change | -100.0% | -100.0% | 6.67% |
| Pretax Income | $11.40M | $81.70M | $22.10M |
| YoY Change | -79.04% | 269.68% | 56.74% |
| Income Tax | -$1.800M | $466.0K | $2.869M |
| % Of Pretax Income | -15.79% | 0.57% | 12.98% |
| Net Earnings | $11.70M | $81.24M | $19.23M |
| YoY Change | -64.33% | 322.51% | 45.71% |
| Net Earnings / Revenue | 4.74% | 33.54% | 7.93% |
| Basic Earnings Per Share | $0.08 | $0.52 | $0.12 |
| Diluted Earnings Per Share | $0.08 | $0.52 | $0.12 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 141.1M shares | 141.2M shares | 141.3M shares |
| Diluted Shares Outstanding | 141.2M shares | 141.3M shares |
Balance Sheet
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $103.0M | $93.00M | $71.00M |
| YoY Change | 13.19% | 30.99% | -15.48% |
| Cash & Equivalents | $102.7M | $93.48M | $71.09M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | |||
| Prepaid Expenses | |||
| Receivables | $209.0M | $193.0M | $192.0M |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $312.0M | $286.0M | $263.0M |
| YoY Change | 9.09% | 8.75% | -6.07% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $6.786B | $6.821B | $7.165B |
| YoY Change | -4.54% | -4.8% | -2.87% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $1.493B | $1.465B | $1.689B |
| YoY Change | -12.69% | -13.23% | -3.7% |
| Other Assets | $79.00M | $81.00M | $96.00M |
| YoY Change | -2.47% | -15.63% | 7.87% |
| Total Long-Term Assets | $8.715B | $8.725B | $9.344B |
| YoY Change | -6.49% | -6.63% | -3.29% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $312.0M | $286.0M | $263.0M |
| Total Long-Term Assets | $8.715B | $8.725B | $9.344B |
| Total Assets | $9.027B | $9.011B | $9.607B |
| YoY Change | -6.03% | -6.21% | -3.37% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $59.00M | $61.00M | $70.00M |
| YoY Change | 1.72% | -12.86% | 12.9% |
| Accrued Expenses | $251.0M | $234.0M | $302.0M |
| YoY Change | -23.01% | -22.52% | -15.64% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $310.0M | $295.0M | $372.0M |
| YoY Change | -19.27% | -20.7% | -11.43% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $5.361B | $5.257B | $5.050B |
| YoY Change | 3.69% | 4.1% | 3.19% |
| Other Long-Term Liabilities | $167.0M | $170.0M | $148.0M |
| YoY Change | 101.2% | 14.86% | 8.03% |
| Total Long-Term Liabilities | $5.528B | $5.427B | $5.198B |
| YoY Change | 5.24% | 4.41% | 3.32% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $310.0M | $295.0M | $372.0M |
| Total Long-Term Liabilities | $5.528B | $5.427B | $5.198B |
| Total Liabilities | $5.838B | $5.723B | $5.570B |
| YoY Change | 3.56% | 2.75% | 2.17% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$1.614B | -$1.520B | -$758.8M |
| YoY Change | 94.44% | 100.35% | 80.75% |
| Common Stock | $4.569B | $4.565B | $4.505B |
| YoY Change | 1.27% | 1.32% | -1.7% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $2.950B | $3.044B | $3.746B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $9.027B | $9.011B | $9.607B |
| YoY Change | -6.03% | -6.21% | -3.37% |
Cashflow Statement
| Concept | 2018 Q4 | 2018 Q3 | 2017 Q3 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $11.70M | $81.24M | $19.23M |
| YoY Change | -64.33% | 322.51% | 45.71% |
| Depreciation, Depletion And Amortization | $88.70M | $83.60M | $84.60M |
| YoY Change | 1.37% | -1.18% | -4.3% |
| Cash From Operating Activities | $97.10M | $82.30M | $109.7M |
| YoY Change | 12.25% | -24.98% | -1.53% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$23.20M | -$15.50M | -$17.60M |
| YoY Change | 213.51% | -11.93% | 70.87% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | -$56.50M | $5.400M | -$8.400M |
| YoY Change | -360.37% | -164.29% | -142.64% |
| Cash From Investing Activities | -$79.90M | -$9.900M | -$26.10M |
| YoY Change | -658.74% | -62.07% | -380.65% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -12.10M | -70.70M | -99.10M |
| YoY Change | -84.8% | -28.66% | -9.58% |
| NET CHANGE | |||
| Cash From Operating Activities | 97.10M | 82.30M | 109.7M |
| Cash From Investing Activities | -79.90M | -9.900M | -26.10M |
| Cash From Financing Activities | -12.10M | -70.70M | -99.10M |
| Net Change In Cash | 5.100M | 1.700M | -15.50M |
| YoY Change | -75.94% | -110.97% | -239.64% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $97.10M | $82.30M | $109.7M |
| Capital Expenditures | -$23.20M | -$15.50M | -$17.60M |
| Free Cash Flow | $120.3M | $97.80M | $127.3M |
| YoY Change | 28.12% | -23.17% | 4.6% |
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NoncontrollingInterestIncreasefromContributionsfromNoncontrollingInterests
|
16000 | USD | |
| CY2018Q3 | mac |
Minority Interest Redemption Value
MinorityInterestRedemptionValue
|
579249000 | USD |
| mac |
Minority Interest Redemption Value Basis Number Of Trading Days
MinorityInterestRedemptionValueBasisNumberOfTradingDays
|
P10D | ||
| CY2017Q3 | mac |
Net Income Loss Availableto Common Stockholdersafter Allocationto Participating Securities Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersafterAllocationtoParticipatingSecuritiesBasicandDiluted
|
17305000 | USD |
| mac |
Net Income Loss Availableto Common Stockholdersafter Allocationto Participating Securities Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersafterAllocationtoParticipatingSecuritiesBasicandDiluted
|
112812000 | USD | |
| CY2018Q3 | mac |
Net Income Loss Availableto Common Stockholdersafter Allocationto Participating Securities Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersafterAllocationtoParticipatingSecuritiesBasicandDiluted
|
73750000 | USD |
| mac |
Net Income Loss Availableto Common Stockholdersafter Allocationto Participating Securities Basicand Diluted
NetIncomeLossAvailabletoCommonStockholdersafterAllocationtoParticipatingSecuritiesBasicandDiluted
|
47447000 | USD | |
| mac |
Number Of Real Estate Management Companies
NumberOfRealEstateManagementCompanies
|
7 | entity | |
| mac |
Paymentof Finance Deposits
PaymentofFinanceDeposits
|
8600000 | USD | |
| mac |
Paymentof Finance Deposits
PaymentofFinanceDeposits
|
0 | USD | |
| mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
168471000 | USD | |
| mac |
Proceeds From Sale Of Partnership Interests Other Assets And Discontinued Operations Net
ProceedsFromSaleOfPartnershipInterestsOtherAssetsAndDiscontinuedOperationsNet
|
83029000 | USD | |
| CY2018Q1 | mac |
Reimbursement Percent Collaborative Arrangement
ReimbursementPercentCollaborativeArrangement
|
0.75 | |
| CY2017Q4 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
4066511000 | USD |
| CY2018Q3 | mac |
Secured Debt Nonrelated Party
SecuredDebtNonrelatedParty
|
3917114000 | USD |
| CY2017Q3 | mac |
Shareholder Activism Expense
ShareholderActivismExpense
|
0 | USD |
| mac |
Shareholder Activism Expense
ShareholderActivismExpense
|
0 | USD | |
| CY2018Q2 | mac |
Shareholder Activism Expense
ShareholderActivismExpense
|
19369000 | USD |
| CY2018Q3 | mac |
Shareholder Activism Expense
ShareholderActivismExpense
|
0 | USD |
| mac |
Shareholder Activism Expense
ShareholderActivismExpense
|
19369000 | USD | |
| CY2017Q3 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
193000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
567000 | USD | |
| CY2018Q3 | mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
278000 | USD |
| mac |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Diluted
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDiluted
|
824000 | USD | |
| CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
112653000 | USD |
| CY2018Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
105299000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
58412000 | USD |
| CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
61308000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-42000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
142000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4510489000 | USD |
| CY2018Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
4563103000 | USD |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
6490000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
30437000 | USD | |
| CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4616000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
28219000 | USD | |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
2786000 | USD |
| CY2018Q3 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
3139000 | USD |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-408000 | USD | |
| us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2461000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-2799000 | USD | |
| us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-696000 | USD | |
| CY2017Q4 | us-gaap |
Assets
Assets
|
9605862000 | USD |
| CY2018Q3 | us-gaap |
Assets
Assets
|
9010730000 | USD |
| CY2018Q3 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
72700000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
94046000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
71088000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
91038000 | USD |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
93479000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
143997000 | USD |
| CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
121824000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
143105000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
144100000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
-22173000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
|
995000 | USD | |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.22 | ||
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q3 | 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 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
250000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
140993985 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
141199860 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
140993985 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
141199860 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1410000 | USD |
| CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
1412000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17498000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
113379000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
74203000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
48455000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
19228000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
123089000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
81416000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
55910000 | USD | |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
30706000 | USD | |
| us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
48827000 | USD | |
| CY2018Q3 | us-gaap |
Construction Payable Current
ConstructionPayableCurrent
|
8894000 | USD |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
15195000 | USD | |
| us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
75000 | USD | |
| CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
229343000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
696864000 | USD | |
| CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
225796000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
710366000 | USD | |
| CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
-424859000 | USD |
| CY2017Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD | |
| CY2018Q3 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
0 | USD |
| us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
-439000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
1664000 | USD | |
| CY2017Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
52221000 | USD |
| CY2018Q3 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
387449000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
232819000 | USD |
| CY2018Q3 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
223811000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
17838000 | USD |
| CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
14232000 | USD |
| CY2018Q3 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
50939000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
|
449190000 | USD |
| CY2017Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
2869000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-178000 | USD | |
| CY2018Q3 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
466000 | USD |
| us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1360000 | USD | |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
61859000 | USD |
| CY2018Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
69664000 | USD |
| CY2017Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
29006000 | USD |
| CY2018Q3 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
30366000 | USD |
| CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
83147000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
249463000 | USD | |
| CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
81803000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
240608000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
253793000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
246038000 | USD | |
| CY2017Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
69343000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
207663000 | USD | |
| CY2018Q3 | us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
69237000 | USD |
| us-gaap |
Depreciation Nonproduction
DepreciationNonproduction
|
204031000 | USD | |
| CY2017Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
366996000 | USD |
| CY2018Q3 | us-gaap |
Development In Process
DevelopmentInProcess
|
176976000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
313342000 | USD | |
| CY2017Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
82162000 | USD |
| CY2018Q3 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
87670000 | USD |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.12 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.79 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.52 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.34 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.12 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.79 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.52 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.34 | ||
| CY2017Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
983000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5278000 | USD | |
| CY2018Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1062000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
5575000 | USD | |
| CY2017Q4 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-562021000 | USD |
| CY2018Q3 | us-gaap |
Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
|
-543403000 | USD |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9687943000 | USD |
| CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
9929868000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
9687943000 | USD |
| CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities And Equity
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
|
9929868000 | USD |
| CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
41399000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
95154000 | USD | |
| CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
36244000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
88688000 | USD | |
| CY2017Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
237469000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
701935000 | USD | |
| CY2018Q3 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
235643000 | USD |
| us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
703226000 | USD | |
| CY2017Q4 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
2188057000 | USD |
| CY2018Q3 | us-gaap |
Equity Method Investment Underlying Equity In Net Assets
EquityMethodInvestmentUnderlyingEquityInNetAssets
|
1893278000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1709522000 | USD |
| CY2018Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
1465174000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
108432000 | USD |
| CY2018Q3 | us-gaap |
Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
|
95807000 | USD |
| CY2017Q4 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
187998000 | USD |
| CY2018Q3 | us-gaap |
Fixtures And Equipment Gross
FixturesAndEquipmentGross
|
186377000 | USD |
| CY2017Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-11854000 | USD |
| us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
37234000 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
46516000 | USD |
| us-gaap |
Gain Loss On Sales Of Assets And Asset Impairment Charges
GainLossOnSalesOfAssetsAndAssetImpairmentCharges
|
-514000 | USD | |
| CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5287000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21208000 | USD | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5439000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
18414000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19228000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
123089000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81241000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
55726000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23993000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
56772000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
18789000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
51330000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2869000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-178000 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
466000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1799000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
13004000 | USD | |
| us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
5508000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
11263000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
6692000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-838000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2579000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
25045000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
23792000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-23094000 | USD | |
| us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
-19590000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-11743000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-7143000 | USD | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
11000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
35000 | shares | |
| CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
5000 | shares | |
| CY2017Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3428000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9405000 | USD | |
| CY2018Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
3751000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
12752000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
43265000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
126887000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
44927000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
136477000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
41090000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
120320000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
43853000 | USD |
| us-gaap |
Interest Expense Other
InterestExpenseOther
|
127996000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
124686000 | USD | |
| us-gaap |
Interest Paid Net
InterestPaidNet
|
142680000 | USD | |
| CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6385035000 | USD |
| CY2018Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6308628000 | USD |
| CY2017Q4 | us-gaap |
Land
Land
|
1567152000 | USD |
| CY2018Q3 | us-gaap |
Land
Land
|
1521252000 | USD |
| CY2018Q3 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
65780000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
5637863000 | USD |
| CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
5722801000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9605862000 | USD |
| CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
9010730000 | USD |
| us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
0 | USD | |
| us-gaap |
Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
|
9279000 | USD | |
| CY2017Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
504412000 | USD |
| CY2018Q3 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
709720000 | USD |
| us-gaap |
Loss On Sale Of Investments
LossOnSaleOfInvestments
|
10138000 | USD | |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
286421000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest
MinorityInterest
|
243481000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
26101000 | USD | |
| us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
719000 | USD | |
| CY2017Q4 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.07 | |
| CY2018Q3 | us-gaap |
Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.07 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-486714000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-502325000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
164691000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
256159000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
299850000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
247161000 | USD | |
| us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
0 | USD | |
| us-gaap |
Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
36305000 | USD | |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7455000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1730000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9710000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7213000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
17498000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
113379000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
74028000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
48271000 | USD | |
| us-gaap |
Notes Assumed1
NotesAssumed1
|
139249000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
0 | USD | |
| us-gaap |
Notes Assumed1
NotesAssumed1
|
0 | USD | |
| CY2017Q4 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4250816000 | USD |
| CY2018Q3 | us-gaap |
Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
|
4088227000 | USD |
| CY2017Q4 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
171569000 | USD |
| CY2018Q3 | us-gaap |
Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
|
167747000 | USD |
| CY2017Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
144991000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
443439000 | USD | |
| CY2018Q3 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
146256000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
431546000 | USD | |
| CY2017Q3 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD |
| us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD | |
| CY2018Q3 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD |
| us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
0 | USD | |
| CY2017Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4301000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
12785000 | USD | |
| CY2018Q3 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
4571000 | USD |
| us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
13379000 | USD | |
| CY2017Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
325701000 | USD |
| CY2018Q3 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
288780000 | USD |
| CY2017Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
66990000 | USD |
| CY2018Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
60465000 | USD |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
175000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
184000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
221428000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
328733000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
339443000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2586000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
275000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
90758000 | USD | |
| us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
133325000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
80332000 | USD | |
| us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
179060000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
34425000 | USD | |
| us-gaap |
Payments To Develop Real Estate Assets
PaymentsToDevelopRealEstateAssets
|
32858000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
909000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
719000 | USD | |
| CY2017Q3 | us-gaap |
Percentage Rent
PercentageRent
|
2806000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
6784000 | USD | |
| CY2018Q3 | us-gaap |
Percentage Rent
PercentageRent
|
3325000 | USD |
| us-gaap |
Percentage Rent
PercentageRent
|
6724000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
628000 | USD | |
| us-gaap |
Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
|
829000 | USD | |
| CY2018Q3 | us-gaap |
Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
|
142500000 | USD |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
510000000 | USD | |
| us-gaap |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net
ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet
|
295000000 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
| us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
16000 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
986000 | USD | |
| us-gaap |
Proceeds From Stock Plans
ProceedsFromStockPlans
|
806000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
19228000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
123089000 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
81241000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
55726000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3806000 | USD | |
| us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3787000 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2018303000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2031597000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
9127533000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8852635000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7109230000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6821038000 | USD |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
424439000 | USD | |
| us-gaap |
Repayments Of Long Term Debt And Capital Securities
RepaymentsOfLongTermDebtAndCapitalSecurities
|
457710000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
49951000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
50736000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
52067000 | USD |
| CY2018Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
50621000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-830279000 | USD |
| CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1520209000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
242451000 | USD |
| us-gaap |
Revenues
Revenues
|
736919000 | USD | |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
242198000 | USD |
| us-gaap |
Revenues
Revenues
|
713477000 | USD | |
| CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
4238080000 | USD |
| CY2018Q3 | us-gaap |
Secured Debt
SecuredDebt
|
4084861000 | USD |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
25159000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22644000 | USD | |
| us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
0 | USD | |
| us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
806000 | USD | |
| us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
28219000 | USD | |
| CY2017Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
500000000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3681578000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3044448000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3967999000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
3287929000 | USD |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-7502000 | USD | |
| us-gaap |
Straight Line Rent Adjustments
StraightLineRentAdjustments
|
-8963000 | USD | |
| CY2017Q4 | us-gaap |
Tenant Improvements
TenantImprovements
|
620352000 | USD |
| CY2018Q3 | us-gaap |
Tenant Improvements
TenantImprovements
|
659402000 | USD |
| us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
61.01 | ||
| us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
3627390 | shares | |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
221428000 | USD | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141310000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
142223000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141196000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
141125000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141299000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
142188000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141196000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
141120000 | shares | |
| us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;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;">September 30, 2018</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> |
