$PCOK
Pacific Oak Strategic Opportunity REIT, Inc.
Stock
$pcok
2018 Q1 Form 10-K Financial Statement
#000145293618000012 Filed on March 09, 2018
Income Statement
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
Revenue | $19.64M | $140.7M | $35.88M |
YoY Change | -48.32% | 4.82% | 31.14% |
Cost Of Revenue | $70.70M | ||
YoY Change | 3.33% | ||
Gross Profit | $70.01M | ||
YoY Change | 6.37% | ||
Gross Profit Margin | 49.76% | ||
Selling, General & Admin | $6.138M | ||
YoY Change | 6.18% | ||
% of Gross Profit | 8.77% | ||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $7.265M | $53.45M | |
YoY Change | -50.24% | 2.68% | |
% of Gross Profit | 76.34% | ||
Operating Expenses | $59.58M | ||
YoY Change | 3.03% | ||
Operating Profit | -$16.78M | $10.43M | |
YoY Change | 30.51% | ||
Interest Expense | $6.591M | $37.10M | |
YoY Change | -29.78% | 26.84% | |
% of Operating Profit | 355.74% | ||
Other Income/Expense, Net | $0.00 | ||
YoY Change | |||
Pretax Income | $210.7M | ||
YoY Change | -824.03% | ||
Income Tax | $155.0K | ||
% Of Pretax Income | 0.07% | ||
Net Earnings | -$23.68M | $210.6M | -$7.114M |
YoY Change | 160.46% | -828.42% | 671.58% |
Net Earnings / Revenue | -120.6% | 149.7% | -19.83% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $3.773M | ||
COMMON SHARES | |||
Basic Shares Outstanding | 64.70M shares | 57.04M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $366.5M | ||
YoY Change | 806.49% | ||
Cash & Equivalents | $148.8M | $366.5M | $40.43M |
Short-Term Investments | |||
Other Short-Term Assets | $18.18M | ||
YoY Change | -37.75% | ||
Inventory | |||
Prepaid Expenses | |||
Receivables | $9.821M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $394.5M | ||
YoY Change | 302.97% | ||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $550.6M | ||
YoY Change | -50.47% | ||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $145.6M | ||
YoY Change | 92.01% | ||
Other Assets | $10.67M | ||
YoY Change | -55.57% | ||
Total Long-Term Assets | $707.1M | ||
YoY Change | -41.67% | ||
TOTAL ASSETS | |||
Total Short-Term Assets | $394.5M | ||
Total Long-Term Assets | $707.1M | ||
Total Assets | $1.122B | $1.102B | $1.310B |
YoY Change | -17.74% | -15.92% | 30.46% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $16.69M | ||
YoY Change | -37.33% | ||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $204.6M | ||
YoY Change | 666.99% | ||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $611.6M | ||
YoY Change | -36.5% | ||
Other Long-Term Liabilities | $19.81M | ||
YoY Change | -19.63% | ||
Total Long-Term Liabilities | $631.4M | ||
YoY Change | -36.08% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $204.6M | ||
Total Long-Term Liabilities | $631.4M | ||
Total Liabilities | $723.8M | $838.0M | $1.015B |
YoY Change | -33.14% | -17.55% | 73.26% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$152.6M | -$162.3M | |
YoY Change | -13.63% | 45.52% | |
Common Stock | $647.0K | $568.0K | |
YoY Change | 14.11% | -3.24% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $387.1M | $263.5M | $293.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.122B | $1.102B | $1.310B |
YoY Change | -17.74% | -15.92% | 30.46% |
Cashflow Statement
Concept | 2018 Q1 | 2017 | 2016 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$23.68M | $210.6M | -$7.114M |
YoY Change | 160.46% | -828.42% | 671.58% |
Depreciation, Depletion And Amortization | $7.265M | $53.45M | |
YoY Change | -50.24% | 2.68% | |
Cash From Operating Activities | -$5.013M | $13.43M | |
YoY Change | -247.83% | -49.61% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$165.5M | ||
YoY Change | -43.69% | ||
Acquisitions | $0.00 | ||
YoY Change | |||
Other Investing Activities | $838.8M | ||
YoY Change | -6723.4% | ||
Cash From Investing Activities | -$255.9M | $673.3M | |
YoY Change | 673.17% | -319.68% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $4.610M | $74.78M | |
YoY Change | 25.24% | 93.87% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | $43.93M | -$374.6M | |
YoY Change | -0.42% | -220.12% | |
NET CHANGE | |||
Cash From Operating Activities | -$5.013M | $13.43M | |
Cash From Investing Activities | -$255.9M | $673.3M | |
Cash From Financing Activities | $43.93M | -$374.6M | |
Net Change In Cash | -$217.0M | $312.7M | |
YoY Change | -1568.19% | 778.83% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$5.013M | $13.43M | |
Capital Expenditures | -$165.5M | ||
Free Cash Flow | $178.9M | ||
YoY Change | -44.18% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
CY2017 | dei |
Document Type
DocumentType
|
10-K | |
CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001452936 | |
CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
64700782 | shares |
CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | |
CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
0 | USD |
CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
KBS Strategic Opportunity REIT, Inc. | |
CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
No | |
CY2016Q4 | kbssor |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
219000 | USD |
CY2017Q4 | kbssor |
Above Market Leases Accumulated Amortization
AboveMarketLeasesAccumulatedAmortization
|
170000 | USD |
CY2015 | kbssor |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
1023000 | USD |
CY2016 | kbssor |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
459000 | USD |
CY2017 | kbssor |
Above Market Leases Amortization Expense
AboveMarketLeasesAmortizationExpense
|
283000 | USD |
CY2016Q4 | kbssor |
Above Market Leases Gross
AboveMarketLeasesGross
|
423000 | USD |
CY2017Q4 | kbssor |
Above Market Leases Gross
AboveMarketLeasesGross
|
301000 | USD |
CY2016Q4 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
204000 | USD |
CY2017Q4 | kbssor |
Above Market Leases Net
AboveMarketLeasesNet
|
131000 | USD |
CY2016 | kbssor |
Adjustments To Additional Paid In Capital Transfers From Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersFromRedeemableCommonStock
|
957000 | USD |
CY2015 | kbssor |
Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock
|
3663000 | USD |
CY2017 | kbssor |
Adjustments To Additional Paid In Capital Transfers To Redeemable Common Stock
AdjustmentsToAdditionalPaidInCapitalTransfersToRedeemableCommonStock
|
498000 | USD |
CY2016Q4 | kbssor |
Assets Related To Real Estate Held For Sale
AssetsRelatedToRealEstateHeldForSale
|
35173000 | USD |
CY2017Q4 | kbssor |
Assets Related To Real Estate Held For Sale
AssetsRelatedToRealEstateHeldForSale
|
0 | USD |
CY2017 | kbssor |
Availablefor Sale Securities Lackof Marketability
AvailableforSaleSecuritiesLackofMarketability
|
1700000 | USD |
CY2017 | kbssor |
Availableforsale Securities Acquisition Fees Related Party
AvailableforsaleSecuritiesAcquisitionFeesRelatedParty
|
463000 | USD |
CY2017Q4 | kbssor |
Common Stock Special Dividends Per Share Declared
CommonStockSpecialDividendsPerShareDeclared
|
3.61 | |
CY2015 | kbssor |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
13573000 | USD |
CY2016 | kbssor |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
12616000 | USD |
CY2017 | kbssor |
Distributions Paid To Common Stockholders Through Common Stock Issuances Pursuant To Dividend Reinvestment Plan
DistributionsPaidToCommonStockholdersThroughCommonStockIssuancesPursuantToDividendReinvestmentPlan
|
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CY2014Q1 | kbssor |
Dividend Reinvestment Plan Purchase Price Per Share
DividendReinvestmentPlanPurchasePricePerShare
|
9.50 | |
CY2014Q4 | kbssor |
Dividend Reinvestment Plan Purchase Price Per Share
DividendReinvestmentPlanPurchasePricePerShare
|
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Dividend Reinvestment Plan Purchase Price Per Share
DividendReinvestmentPlanPurchasePricePerShare
|
13.44 | |
CY2016Q4 | kbssor |
Dividend Reinvestment Plan Purchase Price Per Share
DividendReinvestmentPlanPurchasePricePerShare
|
14.81 | |
CY2014Q2 | kbssor |
Dividend Reinvestment Plan Purchase Pricefor Shareas Percentof Estimated Value
DividendReinvestmentPlanPurchasePriceforShareasPercentofEstimatedValue
|
0.95 | |
CY2014Q4 | kbssor |
Dividend Reinvestment Plan Updated Primary Offering Price
DividendReinvestmentPlanUpdatedPrimaryOfferingPrice
|
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CY2015Q4 | kbssor |
Dividend Reinvestment Plan Updated Primary Offering Price
DividendReinvestmentPlanUpdatedPrimaryOfferingPrice
|
13.44 | |
CY2016Q4 | kbssor |
Dividend Reinvestment Plan Updated Primary Offering Price
DividendReinvestmentPlanUpdatedPrimaryOfferingPrice
|
14.81 | |
CY2017Q4 | kbssor |
Dividend Reinvestment Plan Updated Primary Offering Price
DividendReinvestmentPlanUpdatedPrimaryOfferingPrice
|
11.50 | |
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Equityinlossofunconsolidatedjointventure
Equityinlossofunconsolidatedjointventure
|
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CY2016 | kbssor |
Equityinlossofunconsolidatedjointventure
Equityinlossofunconsolidatedjointventure
|
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Equityinlossofunconsolidatedjointventure
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|
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Escrow Depositfor Future Real Estate Dueto Affiliates
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|
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Escrow Depositfor Future Real Estate Dueto Affiliates
EscrowDepositforFutureRealEstateDuetoAffiliates
|
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CY2017 | kbssor |
Escrow Depositfor Future Real Estate Dueto Affiliates
EscrowDepositforFutureRealEstateDuetoAffiliates
|
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CY2015 | kbssor |
Gain Losson Disposalof Discontinuedand Continued Operation Netof Tax
GainLossonDisposalofDiscontinuedandContinuedOperationNetofTax
|
13665000 | USD |
CY2016 | kbssor |
Gain Losson Disposalof Discontinuedand Continued Operation Netof Tax
GainLossonDisposalofDiscontinuedandContinuedOperationNetofTax
|
0 | USD |
CY2017 | kbssor |
Gain Losson Disposalof Discontinuedand Continued Operation Netof Tax
GainLossonDisposalofDiscontinuedandContinuedOperationNetofTax
|
255935000 | USD |
CY2015 | kbssor |
Increase Decrease In Capital Expenses Payable
IncreaseDecreaseInCapitalExpensesPayable
|
0 | USD |
CY2016 | kbssor |
Increase Decrease In Capital Expenses Payable
IncreaseDecreaseInCapitalExpensesPayable
|
3547000 | USD |
CY2017 | kbssor |
Increase Decrease In Capital Expenses Payable
IncreaseDecreaseInCapitalExpensesPayable
|
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Increaseindevelopmentobligation
Increaseindevelopmentobligation
|
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Increaseindevelopmentobligation
Increaseindevelopmentobligation
|
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Increaseindevelopmentobligation
Increaseindevelopmentobligation
|
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Increaseinredemptioncommonstockpayable
Increaseinredemptioncommonstockpayable
|
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Increaseinredemptioncommonstockpayable
Increaseinredemptioncommonstockpayable
|
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CY2017 | kbssor |
Increaseinredemptioncommonstockpayable
Increaseinredemptioncommonstockpayable
|
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CY2016Q4 | kbssor |
Liabilities Related To Real Estate Held For Sale
LiabilitiesRelatedToRealEstateHeldForSale
|
1463000 | USD |
CY2017Q4 | kbssor |
Liabilities Related To Real Estate Held For Sale
LiabilitiesRelatedToRealEstateHeldForSale
|
0 | USD |
CY2017 | kbssor |
Maximum Numberof Shares Redeemable Per Quarter Value
MaximumNumberofSharesRedeemablePerQuarterValue
|
3000000 | USD |
CY2017 | kbssor |
Maximum Percentage Of Weighted Average Shares Outstanding Available For Redemption During Any Calendar Year
MaximumPercentageOfWeightedAverageSharesOutstandingAvailableForRedemptionDuringAnyCalendarYear
|
0.05 | |
CY2015 | kbssor |
Noncash Interest Income On Real Estate Related Investments
NoncashInterestIncomeOnRealEstateRelatedInvestments
|
428000 | USD |
CY2016 | kbssor |
Noncash Interest Income On Real Estate Related Investments
NoncashInterestIncomeOnRealEstateRelatedInvestments
|
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CY2017 | kbssor |
Noncash Interest Income On Real Estate Related Investments
NoncashInterestIncomeOnRealEstateRelatedInvestments
|
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|
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Noncontrolling Interest Contribution
NoncontrollingInterestContribution
|
1343000 | USD |
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Noncontrolling Interest Contribution
NoncontrollingInterestContribution
|
803000 | USD |
CY2017 | kbssor |
Noncontrolling Interest Contribution
NoncontrollingInterestContribution
|
158000 | USD |
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Notes Payable Related To Real Estate Held For Sale
NotesPayableRelatedToRealEstateHeldForSale
|
376696000 | USD |
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Notes Payable Related To Real Estate Held For Sale
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|
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Notesand Bond Payable Net
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|
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Notesand Bond Payable Net
NotesandBondPayableNet
|
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Notesand Bond Payable Principal Outstanding
NotesandBondPayablePrincipalOutstanding
|
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Notesand Bond Payable Principal Outstanding
NotesandBondPayablePrincipalOutstanding
|
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Notesandbondpayable
Notesandbondpayable
|
573928000 | USD |
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Notesandbondpayable
Notesandbondpayable
|
603043000 | USD |
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Number Of Debt Investments
NumberOfDebtInvestments
|
1000 | instrument |
CY2017Q4 | kbssor |
Number Of Investments In Unconsolidated Joint Venture
NumberOfInvestmentsInUnconsolidatedJointVenture
|
3 | investment |
CY2017Q4 | kbssor |
Number Of Tenants
NumberOfTenants
|
300 | tenant |
CY2017Q4 | kbssor |
Numberof Investmentsin Debt Securities
NumberofInvestmentsinDebtSecurities
|
1 | investment |
CY2017Q4 | kbssor |
Numberof Investmentsin Equity Securities
NumberofInvestmentsinEquitySecurities
|
2 | investment |
CY2016Q4 | kbssor |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
1538000 | USD |
CY2017Q4 | kbssor |
Off Market Lease Unfavorable Accumulated Amortization
OffMarketLeaseUnfavorableAccumulatedAmortization
|
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CY2015 | kbssor |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
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CY2016 | kbssor |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
2789000 | USD |
CY2017 | kbssor |
Off Market Lease Unfavorable Amortization Expense
OffMarketLeaseUnfavorableAmortizationExpense
|
2858000 | USD |
CY2016Q4 | kbssor |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
6626000 | USD |
CY2017Q4 | kbssor |
Off Market Lease Unfavorable Gross
OffMarketLeaseUnfavorableGross
|
3636000 | USD |
CY2017Q4 | kbssor |
Percentage Of Real Estate Portfolio Occupied
PercentageOfRealEstatePortfolioOccupied
|
0.76 | |
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Proceedsforfuturedevelopmentobligations
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|
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Proceedsforfuturedevelopmentobligations
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|
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Proceedsforfuturedevelopmentobligations
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|
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CY2015 | kbssor |
Proceedsfrom Condemnation Settlement Agreements
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|
5915000 | USD |
CY2016 | kbssor |
Proceedsfrom Condemnation Settlement Agreements
ProceedsfromCondemnationSettlementAgreements
|
0 | USD |
CY2017 | kbssor |
Proceedsfrom Condemnation Settlement Agreements
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|
0 | USD |
CY2015 | kbssor |
Proceedsfromdispositionofforeigncurrencycollars
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|
0 | USD |
CY2016 | kbssor |
Proceedsfromdispositionofforeigncurrencycollars
Proceedsfromdispositionofforeigncurrencycollars
|
0 | USD |
CY2017 | kbssor |
Proceedsfromdispositionofforeigncurrencycollars
Proceedsfromdispositionofforeigncurrencycollars
|
6557000 | USD |
CY2015 | kbssor |
Purchaseofforeigncurrencyhedge
Purchaseofforeigncurrencyhedge
|
0 | USD |
CY2016 | kbssor |
Real Estate Loss Dueto Property Damages
RealEstateLossDuetoPropertyDamages
|
1938000 | USD |
CY2016 | kbssor |
Purchaseofforeigncurrencyhedge
Purchaseofforeigncurrencyhedge
|
0 | USD |
CY2017 | kbssor |
Purchaseofforeigncurrencyhedge
Purchaseofforeigncurrencyhedge
|
3434000 | USD |
CY2015 | kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
0 | USD |
CY2016 | kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
2964000 | USD |
CY2017 | kbssor |
Real Estate Acquisition Fees And Expenses
RealEstateAcquisitionFeesAndExpenses
|
0 | USD |
CY2016Q4 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
1111714000 | USD |
CY2017Q4 | kbssor |
Real Estate And Real Estate Related Investments Net
RealEstateAndRealEstateRelatedInvestmentsNet
|
640681000 | USD |
CY2015 | kbssor |
Real Estate Loss Dueto Property Damages
RealEstateLossDuetoPropertyDamages
|
2260000 | USD |
CY2017 | kbssor |
Real Estate Loss Dueto Property Damages
RealEstateLossDuetoPropertyDamages
|
668000 | USD |
CY2015 | kbssor |
Recognition Of Deferred Revenue Net Of Discontinued Operations
RecognitionOfDeferredRevenueNetOfDiscontinuedOperations
|
4500000 | USD |
CY2016 | kbssor |
Recognition Of Deferred Revenue Net Of Discontinued Operations
RecognitionOfDeferredRevenueNetOfDiscontinuedOperations
|
3100000 | USD |
CY2017 | kbssor |
Recognition Of Deferred Revenue Net Of Discontinued Operations
RecognitionOfDeferredRevenueNetOfDiscontinuedOperations
|
2400000 | USD |
CY2016Q4 | kbssor |
Redeemable Common Stock
RedeemableCommonStock
|
12617000 | USD |
CY2017Q4 | kbssor |
Redeemable Common Stock
RedeemableCommonStock
|
8595000 | USD |
CY2016Q4 | kbssor |
Redemption Price Percentageof Most Recent Estimated Valuefor Share
RedemptionPricePercentageofMostRecentEstimatedValueforShare
|
0.95 | |
CY2015 | kbssor |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidation
|
0 | USD |
CY2016 | kbssor |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidation
|
0 | USD |
CY2017 | kbssor |
Sec Schedule Iii Real Estate Accumulated Depreciation Deconsolidation
SECScheduleIIIRealEstateAccumulatedDepreciationDeconsolidation
|
6144000 | USD |
CY2015 | kbssor |
Sec Schedule Iii Real Estate Deconsolidation
SECScheduleIIIRealEstateDeconsolidation
|
0 | USD |
CY2016 | kbssor |
Sec Schedule Iii Real Estate Deconsolidation
SECScheduleIIIRealEstateDeconsolidation
|
0 | USD |
CY2017 | kbssor |
Sec Schedule Iii Real Estate Deconsolidation
SECScheduleIIIRealEstateDeconsolidation
|
176730000 | USD |
CY2015 | kbssor |
Sec Schedule Iii Real Estate Lossdueto Property Damages
SECScheduleIIIRealEstateLossduetoPropertyDamages
|
2260000 | USD |
CY2016 | kbssor |
Sec Schedule Iii Real Estate Lossdueto Property Damages
SECScheduleIIIRealEstateLossduetoPropertyDamages
|
1938000 | USD |
CY2017 | kbssor |
Sec Schedule Iii Real Estate Lossdueto Property Damages
SECScheduleIIIRealEstateLossduetoPropertyDamages
|
668000 | USD |
CY2017 | kbssor |
Share Holding Term
ShareHoldingTerm
|
P4Y | |
CY2016Q4 | kbssor |
Shareredemptionprogramterminationperiod
Shareredemptionprogramterminationperiod
|
P10D | |
CY2015 | kbssor |
Shares Receivesin Transaction Amount
SharesReceivesinTransactionAmount
|
0 | USD |
CY2016 | kbssor |
Shares Receivesin Transaction Amount
SharesReceivesinTransactionAmount
|
0 | USD |
CY2017 | kbssor |
Shares Receivesin Transaction Amount
SharesReceivesinTransactionAmount
|
38720000 | USD |
CY2016Q4 | kbssor |
Tax Abatement Asset
TaxAbatementAsset
|
6300000 | USD |
CY2017Q4 | kbssor |
Tax Abatement Asset
TaxAbatementAsset
|
5300000 | USD |
CY2016Q4 | kbssor |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
5840000 | USD |
CY2017Q4 | kbssor |
Tenant Origination And Absorption Costs Accumulated Amortization
TenantOriginationAndAbsorptionCostsAccumulatedAmortization
|
6448000 | USD |
CY2015 | kbssor |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
10555000 | USD |
CY2016 | kbssor |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
10850000 | USD |
CY2017 | kbssor |
Tenant Origination And Absorption Costs Amortization Expense
TenantOriginationAndAbsorptionCostsAmortizationExpense
|
10265000 | USD |
CY2016Q4 | kbssor |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
18819000 | USD |
CY2017Q4 | kbssor |
Tenant Origination And Absorption Costs Gross
TenantOriginationAndAbsorptionCostsGross
|
24479000 | USD |
CY2016Q4 | kbssor |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
12979000 | USD |
CY2017Q4 | kbssor |
Tenant Origination And Absorption Costs Net
TenantOriginationAndAbsorptionCostsNet
|
18031000 | USD |
CY2015 | kbssor |
Total Other Income Loss
TotalOtherIncomeLoss
|
18400000 | USD |
CY2016 | kbssor |
Total Other Income Loss
TotalOtherIncomeLoss
|
-1364000 | USD |
CY2017 | kbssor |
Total Other Income Loss
TotalOtherIncomeLoss
|
252598000 | USD |
CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
26624000 | USD |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
16686000 | USD |
CY2016Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
6932000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
25146000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
9821000 | USD |
CY2015 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
0 | USD |
CY2016 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
47000 | USD |
CY2017 | us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
565000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
455373000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
388800000 | USD |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
9000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
7000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
8000 | USD |
CY2015 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-645000 | USD |
CY2016 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2330000 | USD |
CY2017 | us-gaap |
Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
|
-2575000 | USD |
CY2015 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
25000 | USD |
CY2016 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
38000 | USD |
CY2017 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
49000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2703000 | USD |
CY2015 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2700000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4300000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4289000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4363000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
4400000 | USD |
CY2017Q4 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
2700000 | sqft |
CY2015 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
8348000 | USD |
CY2016 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
9628000 | USD |
CY2017 | us-gaap |
Asset Management Costs
AssetManagementCosts
|
10686000 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
1310116000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
1101574000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
0 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
90063000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
0 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
25146000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
0 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
64917000 | USD |
CY2017 | us-gaap |
Available For Sale Securities Change In Net Unrealized Holding Gain Loss
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
|
25146000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
4683000 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
|
17751000 | USD |
CY2016Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
0 | USD |
CY2017Q4 | us-gaap |
Available For Sale Securities Equity Securities
AvailableForSaleSecuritiesEquitySecurities
|
90063000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income After Year Five
BelowMarketLeaseAmortizationIncomeAfterYearFive
|
350000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Next Twelve Months
BelowMarketLeaseAmortizationIncomeNextTwelveMonths
|
846000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
161000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
218000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
556000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
40432000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
712000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
2843000 | USD |
CY2015 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2016 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
543000 | USD |
CY2017 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
0 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
366512000 | USD |
CY2014Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
21335000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
28865000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64450000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
377182000 | USD |
CY2015 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7530000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
35585000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
312732000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2016Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.093 | |
CY2016Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.093 | |
CY2016Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.094 | |
CY2016Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.095 | |
CY2016 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.38 | |
CY2017Q1 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.092 | |
CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.093 | |
CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.095 | |
CY2017Q4 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.610 | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
3.89000 | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
1000000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
56775767 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
52053817 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
220994 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
55249 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
56775767 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
52053817 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
568000 | USD |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
521000 | USD |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
2000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
500000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2444000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-28918000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
235790000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4688000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-208000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-64000 | USD |
CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7132000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-29126000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
235726000 | USD |
CY2015 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
37512000 | USD |
CY2016 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
41906000 | USD |
CY2017 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
42611000 | USD |
CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
123396000 | USD |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
162006000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
182732000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
611694000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
711119000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
332893000 | USD |
CY2016Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
88000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Premium
DebtInstrumentUnamortizedPremium
|
137000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12394000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
8788000 | USD |
CY2016Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
12500000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
|
8800000 | USD |
CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
5500000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
7700000 | USD |
CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44739000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
52051000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
53446000 | USD |
CY2015 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
13665000 | USD |
CY2016 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
0 | USD |
CY2017 | us-gaap |
Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
|
255935000 | USD |
CY2015 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
22280000 | USD |
CY2016 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
21844000 | USD |
CY2017 | us-gaap |
Dividends Common Stock
DividendsCommonStock
|
203809000 | USD |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
0 | USD |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
187914000 | USD |
CY2016Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
55000 | USD |
CY2017Q4 | us-gaap |
Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
|
26000 | USD |
CY2015 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2016Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.08 | |
CY2016Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.03 | |
CY2016Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.25 | |
CY2016Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.12 | |
CY2016 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.50 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.16 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.42 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.19 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
3.88 | |
CY2017 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
3.77 | |
CY2015 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
0 | USD |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
3549000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
611000 | USD |
CY2015 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2016 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
0 | USD |
CY2017 | us-gaap |
Escrow Deposit Disbursements Related To Property Acquisition1
EscrowDepositDisbursementsRelatedToPropertyAcquisition1
|
2000000 | USD |
CY2017Q1 | us-gaap |
Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
|
156000000 | USD |
CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
0 | USD |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-2997000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-15298000 | USD |
CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-478000 | USD |
CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
3246000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
5781000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6138000 | USD |
CY2016Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
5000000 | USD |
CY2017Q4 | us-gaap |
Held To Maturity Securities
HeldToMaturitySecurities
|
17500000 | USD |
CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD |
CY2016Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
900000 | USD |
CY2017Q4 | us-gaap |
Incentive To Lessee
IncentiveToLessee
|
900000 | USD |
CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2073000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
595000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
5809000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-4270000 | USD |
CY2015 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1126000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
2128000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
1810000 | USD |
CY2015 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
59000 | USD |
CY2016 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-4000 | USD |
CY2017 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-29000 | USD |
CY2015 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
975000 | USD |
CY2016 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
2465000 | USD |
CY2017 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-4721000 | USD |
CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7884000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8498000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5995000 | USD |
CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
515000 | USD |
CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
2926000 | USD |
CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1184000 | USD |
CY2015 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
0 | USD |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
32688000 | USD |
CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
5300000 | USD |
CY2016 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
110000 | USD |
CY2017 | us-gaap |
Interest And Dividend Income Securities
InterestAndDividendIncomeSecurities
|
1782000 | USD |
CY2015 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
0 | USD |
CY2016 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
0 | USD |
CY2017 | us-gaap |
Interest And Dividend Income Securities Available For Sale
InterestAndDividendIncomeSecuritiesAvailableForSale
|
2531000 | USD |
CY2015 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
1968000 | USD |
CY2016 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
3655000 | USD |
CY2017 | us-gaap |
Interest And Fee Income Loans Commercial Real Estate
InterestAndFeeIncomeLoansCommercialRealEstate
|
0 | USD |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1900000 | USD |
CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1856000 | USD |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | USD |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2025000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2339000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2300000 | USD |
CY2015 | us-gaap |
Interest Expense
InterestExpense
|
14986000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
29249000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
37149000 | USD |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
12265000 | USD |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
20759000 | USD |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
5100000 | USD |
CY2015 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
18000 | USD |
CY2016 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
44000 | USD |
CY2017 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1105000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
1014566000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
836073000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1310116000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1101574000 | USD |
CY2017 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
|
0.001 | |
CY2017 | us-gaap |
Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
|
0.999 | |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
61170000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
117537000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
127925000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
56639000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
190774000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
57649000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1898000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1970000 | USD |
CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7342000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
80000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
22000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25083000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
311875000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-374634000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
6758000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-306495000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
673323000 | USD |
CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
25855000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
26656000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
13432000 | USD |
CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2444000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4894000 | USD |
CY2016Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-1959000 | USD |
CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14951000 | USD |
CY2016Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-7114000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-28918000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-9092000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23846000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10534000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
206424000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
210644000 | USD |
CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4688000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-208000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-64000 | USD |
CY2016Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
5088000 | USD |
CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
2843000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
|
223568000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
|
40535000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
22002000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
27164000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
32830000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
37646000 | USD |
CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
|
63391000 | USD |
CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
88543000 | USD |
CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
106330000 | USD |
CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
110690000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
25146000 | USD |
CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-25146000 | USD |
CY2015 | us-gaap |
Other Income
OtherIncome
|
5085000 | USD |
CY2016 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
CY2017 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
18095000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
16966000 | USD |
CY2015 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5085000 | USD |
CY2016 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2017 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
7229000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
7342000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
80000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
74780000 | USD |
CY2015 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
8707000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
9228000 | USD |
CY2015 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
3304000 | USD |
CY2016 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
3387000 | USD |
CY2017 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
4001000 | USD |
CY2015 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
153000 | USD |
CY2016 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
153000 | USD |
CY2017 | us-gaap |
Payment For Administrative Fees
PaymentForAdministrativeFees
|
225000 | USD |
CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
35548000 | USD |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
30581000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
41224000 | USD |
CY2015 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
0 | USD |
CY2016 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
15000 | USD |
CY2017 | us-gaap |
Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
|
107000 | USD |
CY2015 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
0 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
4625000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
12514000 | USD |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
30100000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
38573000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
22000 | USD |
CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
826000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
12377000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2396000 | USD |
CY2015 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
9000 | USD |
CY2016 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
865000 | USD |
CY2017 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
480000 | USD |
CY2015 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
0 | USD |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
|
43308000 | USD |
CY2017 | us-gaap |
Payments To Acquire Available For Sale Securities Equity
PaymentsToAcquireAvailableForSaleSecuritiesEquity
|
64454000 | USD |
CY2015 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2760000 | USD |
CY2016 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
2820000 | USD |
CY2017 | us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD |
CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
293831000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
165465000 | USD |
CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
37986000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
0 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2016Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
15794000 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
18182000 | USD |
CY2015 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Divestiture Of Interest In Joint Venture
ProceedsFromDivestitureOfInterestInJointVenture
|
59800000 | USD |
CY2015 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
894000 | USD |
CY2016 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
2453000 | USD |
CY2017 | us-gaap |
Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
|
744000 | USD |
CY2015 | us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
27850000 | USD |
CY2017 | us-gaap |
Proceeds From Loan And Lease Originations And Principal Collections1
ProceedsFromLoanAndLeaseOriginationsAndPrincipalCollections1
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
1343000 | USD |
CY2016 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
803000 | USD |
CY2017 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
158000 | USD |
CY2015 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
61189000 | USD |
CY2016 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
564336000 | USD |
CY2017 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
187204000 | USD |
CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
647000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD |
CY2015 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
38772000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
0 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
872091000 | USD |
CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
7132000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-4932000 | USD |
CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-1989000 | USD |
CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-15007000 | USD |
CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-7198000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
-29126000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-9058000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
23809000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-10542000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
206371000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
210580000 | USD |
CY2017 | us-gaap |
Property Management Fee Percent Fee
PropertyManagementFeePercentFee
|
0.0075 | |
CY2015 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
331000 | USD |
CY2016 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
875000 | USD |
CY2017 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
724000 | USD |
CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
64171000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
91560000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
120176000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
0 | USD |
CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
22098000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
912000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
0 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
102474000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
41817000 | USD |
CY2015 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
13212000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
19220000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
|
18735000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
55577000 | USD |
CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
300382000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
664114000 | USD |
CY2017Q4 | us-gaap |
Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
|
607200000 | USD |
CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
919259000 | USD |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
914074000 | USD |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
1227207000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
574684000 | USD |
CY2016Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
569941000 | USD |
CY2017Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2015 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
32385000 | USD |
CY2016 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
33909000 | USD |
CY2017 | us-gaap |
Real Estate Improvements
RealEstateImprovements
|
37219000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
32052000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
41817000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
569142000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
574684000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
537090000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
532867000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investments Unconsolidated Real Estate And Other Joint Ventures
RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures
|
75849000 | USD |
CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
170505000 | USD |
CY2015 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
13212000 | USD |
CY2016 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
19220000 | USD |
CY2017 | us-gaap |
Real Estate Other Deductions
RealEstateOtherDeductions
|
18735000 | USD |
CY2015 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
14565000 | USD |
CY2016 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
16887000 | USD |
CY2017 | us-gaap |
Real Estate Taxes And Insurance
RealEstateTaxesAndInsurance
|
17404000 | USD |
CY2015 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
4499000 | USD |
CY2016 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
3084000 | USD |
CY2017 | us-gaap |
Recognition Of Deferred Revenue
RecognitionOfDeferredRevenue
|
2416000 | USD |
CY2015 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
40631000 | USD |
CY2016 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
154802000 | USD |
CY2017 | us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
477089000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
0 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
24018000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
10670000 | USD |
CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-162289000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-155454000 | USD |
CY2015 | us-gaap |
Revenues
Revenues
|
112128000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
28365000 | USD |
CY2016Q2 | us-gaap |
Revenues
Revenues
|
33866000 | USD |
CY2016Q3 | us-gaap |
Revenues
Revenues
|
36133000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
134244000 | USD |
CY2016Q4 | us-gaap |
Revenues
Revenues
|
35880000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
37996000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
40237000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
36414000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
26067000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
140714000 | USD |
CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
41513000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
47836000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
48994000 | USD |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
74000000 | USD | |
CY2015 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
13573000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
12616000 | USD |
CY2017 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
8666000 | USD |
us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
151800000 | USD | |
CY2015 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
30100000 | USD |
CY2016 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
38573000 | USD |
CY2017 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
74780000 | USD |
CY2017Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
8700000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
293652000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
259013000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
450136000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
408790000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
295550000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
260983000 | USD |
CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
0 | USD |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
4518000 | USD |
CY2016Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
1000000 | USD |
CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
1000000 | USD |
CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
18313000 | USD |
CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
20762000 | USD |
CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
21710000 | USD |
CY2015 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
0 | USD |
CY2016 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-3000 | USD |
CY2017 | us-gaap |
Unrealized Gain Loss On Derivatives And Commodity Contracts
UnrealizedGainLossOnDerivativesAndCommodityContracts
|
-105000 | USD |
CY2015 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
59656667 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
58273335 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
55829708 | shares |
CY2017 | 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:8px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in the Company’s prior period consolidated financial statements have been reclassified to conform to the current period presentation. </font></div></div> | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could materially differ from those estimates. </font></div></div> |