$NHPAP
National Healthcare Properties, Inc.

2018 Q3 Form 10-Q Financial Statement

#000156103218000010 Filed on August 03, 2018

View on sec.gov

Income Statement

Concept 2018 Q3 2018 Q2 2017 Q2
Revenue $90.19M $90.96M $75.77M
YoY Change 14.06% 20.05% -0.12%
Cost Of Revenue
YoY Change
Gross Profit $30.89M $37.20M $31.41M
YoY Change 0.86% 18.45% -10.12%
Gross Profit Margin 34.25% 40.9% 41.45%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $107.8M $85.12M $74.50M
YoY Change 13.02% 14.25% -0.69%
Operating Profit -$17.63M $5.841M $1.268M
YoY Change 7.97% 360.65% 50.24%
Interest Expense $12.60M $12.21M $6.588M
YoY Change 42.53% 85.31% 35.11%
% of Operating Profit 209.01% 519.56%
Other Income/Expense, Net -$12.56M -$12.36M -$6.191M
YoY Change 46.8% 99.58% 27.52%
Pretax Income -$30.20M -$6.515M -$4.923M
YoY Change 21.32% 32.34% 22.74%
Income Tax -$550.0K $466.0K -$202.0K
% Of Pretax Income
Net Earnings -$29.61M -$6.950M -$4.716M
YoY Change 22.67% 47.37% 57.2%
Net Earnings / Revenue -32.83% -7.64% -6.22%
Basic Earnings Per Share
Diluted Earnings Per Share
COMMON SHARES
Basic Shares Outstanding 91.37M shares 91.37M shares 89.12M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q3 2018 Q2 2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $52.11M $71.02M $158.1M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $104.3M $109.3M $103.8M
YoY Change 0.15% 5.29% -23.26%
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $2.351B $2.365B $2.308B
YoY Change 5.63% 2.48% 3.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities
Total Long-Term Liabilities
Total Liabilities $1.083B $1.053B $879.6M
YoY Change 28.02% 19.72% 29.61%
SHAREHOLDERS EQUITY
Retained Earnings -$774.4M -$725.2M -$567.3M
YoY Change 24.05% 27.84% 43.82%
Common Stock $917.0K $914.0K $896.0K
YoY Change 1.44% 2.01% 2.05%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.260B $1.304B $1.420B
YoY Change
Total Liabilities & Shareholders Equity $2.351B $2.365B $2.308B
YoY Change 5.63% 2.48% 3.03%

Cashflow Statement

Concept 2018 Q3 2018 Q2 2017 Q2
OPERATING ACTIVITIES
Net Income -$29.61M -$6.950M -$4.716M
YoY Change 22.67% 47.37% 57.2%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities
YoY Change
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $3.200M $300.0K
YoY Change -43.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities
YoY Change
NET CHANGE
Cash From Operating Activities
Cash From Investing Activities
Cash From Financing Activities
Net Change In Cash
YoY Change
FREE CASH FLOW
Cash From Operating Activities
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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dei Document Period End Date
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0 USD
us-gaap Gains Losses On Sales Of Investment Real Estate
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0 USD
CY2017Q2 us-gaap General And Administrative Expense
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3419000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7576000 USD
CY2018Q2 us-gaap General And Administrative Expense
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4612000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8264000 USD
CY2017Q2 us-gaap Gross Profit
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31406000 USD
us-gaap Gross Profit
GrossProfit
63410000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
37200000 USD
us-gaap Gross Profit
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73532000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
35000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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733000 USD
CY2017Q2 us-gaap Impairment Of Real Estate
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0 USD
us-gaap Impairment Of Real Estate
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35000 USD
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0 USD
us-gaap Impairment Of Real Estate
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733000 USD
us-gaap Impairment Of Real Estate
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700000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-4923000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-11285000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-6515000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-12213000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
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-202000 USD
us-gaap Income Tax Expense Benefit
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-397000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
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466000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
775000 USD
us-gaap Income Taxes Paid
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64000 USD
us-gaap Income Taxes Paid
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244000 USD
us-gaap Increase Decrease Due From Affiliates
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0 USD
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23000 USD
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4471000 USD
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1525000 USD
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3106000 USD
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4351000 USD
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1861000 USD
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1343000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4451000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9543000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
117238000 USD
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IntangibleAssetsNetExcludingGoodwill
109301000 USD
CY2017Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
2000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
3000 USD
CY2018Q2 us-gaap Interest And Other Income
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2000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
5000 USD
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InterestExpense
6588000 USD
us-gaap Interest Expense
InterestExpense
12070000 USD
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InterestExpense
12208000 USD
us-gaap Interest Expense
InterestExpense
23365000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
5000 USD
us-gaap Interest Paid
InterestPaid
10999000 USD
us-gaap Interest Paid
InterestPaid
19853000 USD
CY2017Q4 us-gaap Land
Land
201427000 USD
CY2018Q2 us-gaap Land
Land
206438000 USD
CY2017Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
400000 USD
CY2018Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
200000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
400000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
1015802000 USD
CY2018Q2 us-gaap Liabilities
Liabilities
1053095000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2371861000 USD
CY2018Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2364806000 USD
CY2017Q4 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
90 shares
CY2018Q2 us-gaap Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
90 shares
CY2017Q4 us-gaap Line Of Credit
LineOfCredit
534869000 USD
CY2018Q2 us-gaap Line Of Credit
LineOfCredit
519022000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
8505000 USD
CY2018Q2 us-gaap Minority Interest
MinorityInterest
8139000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
319000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
114001000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-5310000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-20824000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-39232000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
36612000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27589000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
-4716000 USD
us-gaap Net Income Loss
NetIncomeLoss
-10855000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
-6950000 USD
us-gaap Net Income Loss
NetIncomeLoss
-12941000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-5000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-33000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-31000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-47000 USD
CY2017Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6191000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-11736000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12356000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-23332000 USD
CY2018Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
73 encumbered_property
CY2018Q2 us-gaap Number Of Real Estate Properties
NumberOfRealEstateProperties
192 property
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2018Q2 us-gaap Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
30 state
CY2017Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
18829000 USD
CY2018Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
17900000 USD
CY2017Q2 us-gaap Operating Expenses
OperatingExpenses
74498000 USD
CY2018Q2 us-gaap Operating Expenses
OperatingExpenses
85116000 USD
us-gaap Operating Expenses
OperatingExpenses
169276000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
1268000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
451000 USD
us-gaap Operating Expenses
OperatingExpenses
149930000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
5841000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
11119000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38669000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
790000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
774000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
781000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
780000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
35104000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
691289000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
45955000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
71738000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
78720000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
84592000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
89459000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
320825000 USD
CY2018Q2 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
440000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
24081000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
48103000 USD
CY2018Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
25541000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
50827000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-296000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-296000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
1582000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
5546000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5546000 USD
CY2017Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2000 USD
us-gaap Other Nonoperating Income
OtherNonoperatingIncome
3000 USD
CY2018Q2 us-gaap Other Nonoperating Income
OtherNonoperatingIncome
2000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
163000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
131000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
1020000 USD
us-gaap Payments For Proceeds From Deposits On Real Estate Acquisitions
PaymentsForProceedsFromDepositsOnRealEstateAcquisitions
0 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
27851000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5700000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33600000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
11052000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
39130000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
30943000 USD
CY2017Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
200000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
346000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
300000 USD
CY2018Q2 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
200000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
319000 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
300000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8455000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3228000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
3313000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4221000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
18432000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
35011000 USD
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2018Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2018Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2017Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2017Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2018Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
22099000 USD
CY2018Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
28466000 USD
us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
325000 USD
us-gaap Proceeds From Deposits On Real Estate Sales
ProceedsFromDepositsOnRealEstateSales
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2300000000 USD
us-gaap Proceeds From Issuance Of Common Stock Dividend Reinvestment Plan
ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan
21100000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
250000000 USD
us-gaap Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
118700000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
128116000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
64153000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
757000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
0 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
-4721000 USD
us-gaap Profit Loss
ProfitLoss
-10888000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
-6981000 USD
CY2015Q3 us-gaap Purchase Obligation
PurchaseObligation
82000000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
309711000 USD
CY2018Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
351631000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2486052000 USD
CY2018Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2524069000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2176341000 USD
CY2018Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2172438000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
187000000 USD
us-gaap Profit Loss
ProfitLoss
-12988000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
7220000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
4255000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
80000000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
1170000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
62490000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8411000 USD
CY2018Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
14614000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-665026000 USD
CY2018Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-725235000 USD
CY2017Q2 us-gaap Revenues
Revenues
75766000 USD
us-gaap Revenues
Revenues
150381000 USD
CY2018Q2 us-gaap Revenues
Revenues
90957000 USD
us-gaap Revenues
Revenues
180395000 USD
CY2017Q4 us-gaap Secured Debt
SecuredDebt
406630000 USD
CY2018Q2 us-gaap Secured Debt
SecuredDebt
462603000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
27000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
639000 USD
us-gaap Stock Issued During Period Shares Dividend Reinvestment Plan
StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1000000 shares
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
32944000 USD
us-gaap Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
21094000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
639000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11052000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1347554000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1303572000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1356059000 USD
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1311711000 USD
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
22.43
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
22.30
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.47
CY2017 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.61
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.45
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2529798 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
2903765 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
267723 shares
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1554768 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
373967 shares
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
3000000 USD
CY2017Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
89335489 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
89486742 shares
CY2018Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
90978411 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
90881883 shares
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year amounts have been reclassified to conform with the current year presentation.</font></div></div>

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