2015 Q2 Form 10-Q Financial Statement

#000104277615000138 Filed on July 29, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $146.7M $138.6M
YoY Change 5.88% 4.54%
Cost Of Revenue $61.50M $57.10M
YoY Change 7.71% 9.39%
Gross Profit $85.30M $81.40M
YoY Change 4.79% 1.37%
Gross Profit Margin 58.13% 58.74%
Selling, General & Admin $8.100M $7.100M
YoY Change 14.08% 12.7%
% of Gross Profit 9.5% 8.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $51.20M $47.50M
YoY Change 7.79% 14.46%
% of Gross Profit 60.02% 58.35%
Operating Expenses $125.9M $112.0M
YoY Change 12.4% 12.17%
Operating Profit $20.82M $26.56M
YoY Change -21.58% -18.77%
Interest Expense $18.17M $18.01M
YoY Change 0.89% -1.18%
% of Operating Profit 87.26% 67.83%
Other Income/Expense, Net -$17.45M -$17.23M
YoY Change 1.28% 18.15%
Pretax Income $3.400M $9.300M
YoY Change -63.44% -48.62%
Income Tax $0.00
% Of Pretax Income 0.0%
Net Earnings $29.98M $12.28M
YoY Change 144.12% -65.27%
Net Earnings / Revenue 20.43% 8.86%
Basic Earnings Per Share
Diluted Earnings Per Share $22.11K $79.66K
COMMON SHARES
Basic Shares Outstanding 153.6M shares 154.3M shares
Diluted Shares Outstanding 153.8M shares 154.4M shares

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.000M $8.600M
YoY Change 4.65% -18.1%
Cash & Equivalents $8.997M $8.563M
Short-Term Investments
Other Short-Term Assets $32.80M $32.10M
YoY Change 2.18% 84.48%
Inventory $26.10M
Prepaid Expenses
Receivables $242.1M $181.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $310.0M $221.7M
YoY Change 39.83% 18.18%
LONG-TERM ASSETS
Property, Plant & Equipment $3.916B $3.897B
YoY Change 0.47% 3.79%
Goodwill $180.1M $180.1M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $7.700M $7.500M
YoY Change 2.67% -80.07%
Other Assets $295.5M $284.1M
YoY Change 4.01% 2.67%
Total Long-Term Assets $4.471B $4.440B
YoY Change 0.7% 2.41%
TOTAL ASSETS
Total Short-Term Assets $310.0M $221.7M
Total Long-Term Assets $4.471B $4.440B
Total Assets $4.781B $4.662B
YoY Change 2.56% 3.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.9M $126.3M
YoY Change 2.06% 6.94%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $128.9M $126.3M
YoY Change 2.06% 6.94%
LONG-TERM LIABILITIES
Long-Term Debt $2.320B $2.107B
YoY Change 10.12% 23.29%
Other Long-Term Liabilities $76.30M $71.30M
YoY Change 7.01% 7.87%
Total Long-Term Liabilities $2.397B $2.178B
YoY Change 10.02% 22.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $128.9M $126.3M
Total Long-Term Liabilities $2.397B $2.178B
Total Liabilities $2.525B $2.305B
YoY Change 9.58% 21.72%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $3.670B $3.670B
YoY Change -0.01% 0.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.255B $2.356B
YoY Change
Total Liabilities & Shareholders Equity $4.781B $4.662B
YoY Change 2.56% 3.06%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $29.98M $12.28M
YoY Change 144.12% -65.27%
Depreciation, Depletion And Amortization $51.20M $47.50M
YoY Change 7.79% 14.46%
Cash From Operating Activities $51.00M $38.80M
YoY Change 31.44% -13.39%
INVESTING ACTIVITIES
Capital Expenditures -$26.40M -$70.50M
YoY Change -62.55% 40.44%
Acquisitions
YoY Change
Other Investing Activities $55.80M $22.70M
YoY Change 145.81% -44.09%
Cash From Investing Activities $29.50M -$47.90M
YoY Change -161.59% 393.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -78.90M 8.300M
YoY Change -1050.6% -119.67%
NET CHANGE
Cash From Operating Activities 51.00M 38.80M
Cash From Investing Activities 29.50M -47.90M
Cash From Financing Activities -78.90M 8.300M
Net Change In Cash 1.600M -800.0K
YoY Change -300.0% -88.73%
FREE CASH FLOW
Cash From Operating Activities $51.00M $38.80M
Capital Expenditures -$26.40M -$70.50M
Free Cash Flow $77.40M $109.3M
YoY Change -29.19% 15.05%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
75000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Period End Date
DocumentPeriodEndDate
2015-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001042776
CY2015Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
151314018 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
Piedmont Office Realty Trust, Inc.
CY2014Q2 pdm Adjustment For Amortization Continuing Operations
AdjustmentForAmortizationContinuingOperations
13599000 USD
pdm Adjustment For Amortization Continuing Operations
AdjustmentForAmortizationContinuingOperations
28172000 USD
CY2015Q2 pdm Adjustment For Amortization Continuing Operations
AdjustmentForAmortizationContinuingOperations
14955000 USD
pdm Adjustment For Amortization Continuing Operations
AdjustmentForAmortizationContinuingOperations
29625000 USD
pdm Deferred Gain Losson Settlementof Interest Rate Derivative
DeferredGainLossonSettlementofInterestRateDerivative
-14960000 USD
pdm Deferred Gain Losson Settlementof Interest Rate Derivative
DeferredGainLossonSettlementofInterestRateDerivative
1284000 USD
CY2014Q2 pdm Depreciation Continuing Operations
DepreciationContinuingOperations
34144000 USD
pdm Depreciation Continuing Operations
DepreciationContinuingOperations
67788000 USD
CY2015Q2 pdm Depreciation Continuing Operations
DepreciationContinuingOperations
36039000 USD
pdm Depreciation Continuing Operations
DepreciationContinuingOperations
72271000 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Amortization
DisposalGroupIncludingDiscontinuedOperationAmortization
0 USD
pdm Disposal Group Including Discontinued Operation Amortization
DisposalGroupIncludingDiscontinuedOperationAmortization
223000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Amortization
DisposalGroupIncludingDiscontinuedOperationAmortization
0 USD
pdm Disposal Group Including Discontinued Operation Amortization
DisposalGroupIncludingDiscontinuedOperationAmortization
0 USD
CY2014Q4 pdm Disposal Group Including Discontinued Operation Deferred Lease Costs Accumulated Amortization
DisposalGroupIncludingDiscontinuedOperationDeferredLeaseCostsAccumulatedAmortization
2335000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Deferred Lease Costs Accumulated Amortization
DisposalGroupIncludingDiscontinuedOperationDeferredLeaseCostsAccumulatedAmortization
919000 USD
pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
1700000 USD
CY2014Q4 pdm Estimated Fair Value Adjustment On Assumed Debt
EstimatedFairValueAdjustmentOnAssumedDebt
3258000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Property Operating Costs
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingCosts
-1000 USD
pdm Disposal Group Including Discontinued Operation Property Operating Costs
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingCosts
-1000 USD
CY2015Q2 pdm Estimated Fair Value Adjustment On Assumed Debt
EstimatedFairValueAdjustmentOnAssumedDebt
2305000 USD
pdm Gain Losson Disposalof Real Estate Assets Non Cash Impact
GainLossonDisposalofRealEstateAssetsNonCashImpact
2338000 USD
CY2014Q4 pdm Disposal Group Including Discontinued Operation Deferred Lease Costs Net
DisposalGroupIncludingDiscontinuedOperationDeferredLeaseCostsNet
2140000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Deferred Lease Costs Net
DisposalGroupIncludingDiscontinuedOperationDeferredLeaseCostsNet
1802000 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Depreciation
DisposalGroupIncludingDiscontinuedOperationDepreciation
0 USD
pdm Disposal Group Including Discontinued Operation Depreciation
DisposalGroupIncludingDiscontinuedOperationDepreciation
83000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Depreciation
DisposalGroupIncludingDiscontinuedOperationDepreciation
0 USD
pdm Disposal Group Including Discontinued Operation Depreciation
DisposalGroupIncludingDiscontinuedOperationDepreciation
0 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Interest And Other Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
0 USD
pdm Disposal Group Including Discontinued Operation Interest And Other Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
-6000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Interest And Other Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
0 USD
pdm Disposal Group Including Discontinued Operation Interest And Other Income Expense
DisposalGroupIncludingDiscontinuedOperationInterestAndOtherIncomeExpense
0 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Property Management Fee Revenue
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFeeRevenue
1000 USD
pdm Disposal Group Including Discontinued Operation Property Management Fee Revenue
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFeeRevenue
1000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Property Management Fee Revenue
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFeeRevenue
0 USD
pdm Disposal Group Including Discontinued Operation Property Management Fee Revenue
DisposalGroupIncludingDiscontinuedOperationPropertyManagementFeeRevenue
0 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Property Operating Costs
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingCosts
-323000 USD
pdm Disposal Group Including Discontinued Operation Property Operating Costs
DisposalGroupIncludingDiscontinuedOperationPropertyOperatingCosts
182000 USD
CY2014Q4 pdm Disposal Group Including Discontinued Operation Straight Line Rent
DisposalGroupIncludingDiscontinuedOperationStraightLineRent
2643000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Straight Line Rent
DisposalGroupIncludingDiscontinuedOperationStraightLineRent
1904000 USD
CY2014Q2 pdm Disposal Group Including Discontinued Operation Tenant Reimbursement
DisposalGroupIncludingDiscontinuedOperationTenantReimbursement
2000 USD
pdm Disposal Group Including Discontinued Operation Tenant Reimbursement
DisposalGroupIncludingDiscontinuedOperationTenantReimbursement
114000 USD
CY2015Q2 pdm Disposal Group Including Discontinued Operation Tenant Reimbursement
DisposalGroupIncludingDiscontinuedOperationTenantReimbursement
-3000 USD
pdm Disposal Group Including Discontinued Operation Tenant Reimbursement
DisposalGroupIncludingDiscontinuedOperationTenantReimbursement
-3000 USD
CY2014 pdm Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan
DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan
125198000 USD
pdm Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan
DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan
64828000 USD
pdm Gain Losson Disposalof Real Estate Assets Non Cash Impact
GainLossonDisposalofRealEstateAssetsNonCashImpact
36684000 USD
CY2014Q2 pdm Gain Losson Interest Rate Cash Flow Hedge Ineffectivenessand Other Termination Costs
GainLossonInterestRateCashFlowHedgeIneffectivenessandOtherTerminationCosts
0 USD
pdm Gain Losson Interest Rate Cash Flow Hedge Ineffectivenessand Other Termination Costs
GainLossonInterestRateCashFlowHedgeIneffectivenessandOtherTerminationCosts
0 USD
CY2015Q2 pdm Gain Losson Interest Rate Cash Flow Hedge Ineffectivenessand Other Termination Costs
GainLossonInterestRateCashFlowHedgeIneffectivenessandOtherTerminationCosts
-100000 USD
pdm Gain Losson Interest Rate Cash Flow Hedge Ineffectivenessand Other Termination Costs
GainLossonInterestRateCashFlowHedgeIneffectivenessandOtherTerminationCosts
-100000 USD
pdm Income Loss From Equity Method Investments Actual Cash Impact
IncomeLossFromEquityMethodInvestmentsActualCashImpact
-599000 USD
pdm Income Loss From Equity Method Investments Actual Cash Impact
IncomeLossFromEquityMethodInvestmentsActualCashImpact
283000 USD
pdm Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs
IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts
13010000 USD
pdm Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs
IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts
15930000 USD
pdm Increase Decrease In Accrued Stock Repurchases
IncreaseDecreaseInAccruedStockRepurchases
-2005000 USD
pdm Increase Decrease In Accrued Stock Repurchases
IncreaseDecreaseInAccruedStockRepurchases
6345000 USD
CY2014Q4 pdm Intangible Lease Liabilities Accumulated Amortization
IntangibleLeaseLiabilitiesAccumulatedAmortization
37964000 USD
CY2015Q2 pdm Intangible Lease Liabilities Accumulated Amortization
IntangibleLeaseLiabilitiesAccumulatedAmortization
41446000 USD
CY2014Q4 pdm Investment Building And Building Improvements Net
InvestmentBuildingAndBuildingImprovementsNet
3196660000 USD
CY2015Q2 pdm Investment Building And Building Improvements Net
InvestmentBuildingAndBuildingImprovementsNet
3154044000 USD
CY2014Q4 pdm Investment In Subsidiary
InvestmentInSubsidiary
0 USD
CY2015Q2 pdm Investment In Subsidiary
InvestmentInSubsidiary
0 USD
CY2014Q2 pdm Net Loss Gainfrom Casualty Eventand Litigation Settlement Expense
NetLossGainfromCasualtyEventandLitigationSettlementExpense
-1480000 USD
pdm Net Loss Gainfrom Casualty Eventand Litigation Settlement Expense
NetLossGainfromCasualtyEventandLitigationSettlementExpense
-4522000 USD
CY2015Q2 pdm Net Loss Gainfrom Casualty Eventand Litigation Settlement Expense
NetLossGainfromCasualtyEventandLitigationSettlementExpense
0 USD
pdm Net Loss Gainfrom Casualty Eventand Litigation Settlement Expense
NetLossGainfromCasualtyEventandLitigationSettlementExpense
0 USD
pdm Noncontrolling Interest Reallocationof Noncontrolling Interestof Subsidiary
NoncontrollingInterestReallocationofNoncontrollingInterestofSubsidiary
544000 USD
CY2014Q4 pdm Notes Receivable Intercompany Transactions
NotesReceivableIntercompanyTransactions
0 USD
CY2015Q2 pdm Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
6 property
pdm Number Of Wholly Owned Management Subsidiaries
NumberOfWhollyOwnedManagementSubsidiaries
2 subsidiary
CY2015Q2 pdm Numberof Tenantand Building Improvement Categories
NumberofTenantandBuildingImprovementCategories
2 category
CY2015Q2 pdm Operating Leases Income Statement Percentageof Annualized Lease Revenue
OperatingLeasesIncomeStatementPercentageofAnnualizedLeaseRevenue
0.90
pdm Payments For Proceeds From Intercompany Distributions
PaymentsForProceedsFromIntercompanyDistributions
0 USD
pdm Payments For Proceeds From Intercompany Distributions
PaymentsForProceedsFromIntercompanyDistributions
0 USD
pdm Payments For Proceeds From Intercompany Notes Receivable Investing Activities
PaymentsForProceedsFromIntercompanyNotesReceivableInvestingActivities
0 USD
pdm Payments For Proceeds From Intercompany Notes Receivable Investing Activities
PaymentsForProceedsFromIntercompanyNotesReceivableInvestingActivities
0 USD
pdm Payments For Tenant Improvementsand Capital Improvements
PaymentsForTenantImprovementsandCapitalImprovements
68936000 USD
pdm Payments For Tenant Improvementsand Capital Improvements
PaymentsForTenantImprovementsandCapitalImprovements
62587000 USD
pdm Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment
PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment
61827000 USD
pdm Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment
PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment
64828000 USD
pdm Paymentsfor Proceedsfrom Intercompany Notes Payable
PaymentsforProceedsfromIntercompanyNotesPayable
0 USD
CY2014Q4 pdm Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets
PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets
33499000 USD
CY2015Q2 pdm Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets
PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets
33312000 USD
CY2014Q4 pdm Real Estate Held For Sale Net
RealEstateHeldForSaleNet
46354000 USD
CY2015Q2 pdm Real Estate Held For Sale Net
RealEstateHeldForSaleNet
26111000 USD
CY2014 pdm Redemptionof Noncontrolling Interestin Consolidated Variable Interest Entity
RedemptionofNoncontrollingInterestinConsolidatedVariableInterestEntity
-4054000 USD
pdm Redemptionof Noncontrolling Interestin Consolidated Variable Interest Entity
RedemptionofNoncontrollingInterestinConsolidatedVariableInterestEntity
54000 USD
CY2014 pdm Retirementof Shares Returnedfrom Escrow
RetirementofSharesReturnedfromEscrow
1479000 USD
pdm Retirementof Shares Returnedfrom Escrow Operating Activity
RetirementofSharesReturnedfromEscrowOperatingActivity
1479000 USD
pdm Retirementof Shares Returnedfrom Escrow Operating Activity
RetirementofSharesReturnedfromEscrowOperatingActivity
0 USD
CY2014Q2 pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
1100000 USD
CY2015Q2 pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
1500000 USD
pdm Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
2300000 USD
CY2014Q4 pdm Shares In Trust Authorized
SharesInTrustAuthorized
150000000 shares
CY2015Q2 pdm Shares In Trust Authorized
SharesInTrustAuthorized
150000000 shares
CY2014Q4 pdm Shares In Trust Outstanding
SharesInTrustOutstanding
0 shares
CY2015Q2 pdm Shares In Trust Outstanding
SharesInTrustOutstanding
0 shares
CY2014Q4 pdm Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
195368000 USD
CY2015Q2 pdm Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
196715000 USD
CY2014Q4 pdm Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
7798000 USD
CY2015Q2 pdm Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
7714000 USD
CY2014Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
133988000 USD
CY2015Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
128898000 USD
CY2014Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
27711000 USD
CY2015Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
25474000 USD
CY2014Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
6067000 USD
CY2015Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
6629000 USD
CY2014Q4 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1365620000 USD
CY2015Q2 us-gaap Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
1427312000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
8301000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
12242000 USD
CY2015Q2 us-gaap Assets
Assets
4781302000 USD
CY2015Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2014Q4 us-gaap Assets
Assets
4795501000 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2014Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3666182000 USD
CY2015Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
3668378000 USD
us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
326000 USD
CY2014Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3100000 USD
CY2015Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3200000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4100000 USD
CY2014Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
231000 USD
CY2015Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
110000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
1047000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
866000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27649000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29890000 USD
CY2015Q2 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
1
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
6973000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8563000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
12306000 USD
CY2015Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8997000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
1590000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-3309000 USD
CY2014 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.81
us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.42
CY2014Q4 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
0 USD
CY2015Q2 us-gaap Common Stock Held In Trust
CommonStockHeldInTrust
0 USD
CY2014Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2015Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2014Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2015Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
750000000 shares
CY2014Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
154324089 shares
CY2015Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
151833222 shares
CY2014Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
154324089 shares
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
151833222 shares
CY2014Q4 us-gaap Common Stock Value
CommonStockValue
1543000 USD
CY2015Q2 us-gaap Common Stock Value
CommonStockValue
1518000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
9821000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
10498000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
47655000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
53162000 USD
CY2014Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
63382000 USD
CY2015Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
64804000 USD
CY2014Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
5456000 USD
CY2015Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
7462000 USD
us-gaap Debt Issuance Costs Incurred During Noncash Or Partial Noncash Transaction
DebtIssuanceCostsIncurredDuringNoncashOrPartialNoncashTransaction
5000 USD
CY2015Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0326
CY2014Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
142132000 USD
CY2015Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
156509000 USD
CY2014Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
278461000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1000 USD
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
1000 USD
CY2015Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
283756000 USD
CY2014Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7667000 USD
CY2015Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
7491000 USD
CY2014Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
167657000 USD
CY2015Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
171241000 USD
CY2014Q4 us-gaap Deferred Revenue
DeferredRevenue
22215000 USD
CY2015Q2 us-gaap Deferred Revenue
DeferredRevenue
26633000 USD
us-gaap Depreciation
Depreciation
67871000 USD
us-gaap Depreciation
Depreciation
72271000 USD
CY2014Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
57136000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
115407000 USD
CY2015Q2 us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
61479000 USD
us-gaap Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
125715000 USD
CY2014Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1304000 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
1198000 USD
CY2015Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
3000 USD
us-gaap Disposal Group Including Discontinued Operation General And Administrative Expense
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense
6000 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
-320000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
494000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
0 USD
us-gaap Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
0 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
514000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
980000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-3000 USD
us-gaap Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
-3000 USD
CY2014Q4 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
4783000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
3706000 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
191000 USD
us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
1365000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
0 USD
us-gaap Disposal Group Including Discontinued Operation Rental Income
DisposalGroupIncludingDiscontinuedOperationRentalIncome
0 USD
CY2014Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
194000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
1480000 USD
CY2015Q2 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
-3000 USD
us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
-3000 USD
CY2014Q4 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2015Q2 us-gaap Due From Affiliates
DueFromAffiliates
0 USD
CY2014Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0 USD
CY2015Q2 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
0 USD
CY2014Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.08
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.14
CY2015Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.20
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.32
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5354000 USD
CY2015Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
5400000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
266000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
368000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
79860000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
88954000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
70177000 USD
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
64152000 USD
CY2014Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1140000 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
1140000 USD
CY2015Q2 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
26611000 USD
us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
36684000 USD
CY2014Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
7145000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11700000 USD
CY2015Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
8083000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
14490000 USD
CY2014Q4 us-gaap Goodwill
Goodwill
180097000 USD
CY2015Q2 us-gaap Goodwill
Goodwill
180097000 USD
CY2014Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2015Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
5354000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
8000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
4000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
8000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
9325000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
18362000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
3372000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12548000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.07
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.13
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.20
us-gaap Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
0.32
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
1818000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
2178000 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-3000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.01
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
0.00
CY2014Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-333000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-599000 USD
CY2015Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
124000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
283000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1396000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-9762000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
14236000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
16447000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-456000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
4235000 USD
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
11370000 USD
us-gaap Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
10678000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7062000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
5071000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
117000 USD
us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
266000 USD
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
126000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
145000 shares
CY2015Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
198000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
227000 shares
CY2014Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
500000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
800000 USD
CY2015Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
900000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1700000 USD
CY2014Q2 us-gaap Interest Expense
InterestExpense
18012000 USD
us-gaap Interest Expense
InterestExpense
36938000 USD
CY2015Q2 us-gaap Interest Expense
InterestExpense
18172000 USD
us-gaap Interest Expense
InterestExpense
37188000 USD
CY2014Q2 us-gaap Interest Paid
InterestPaid
16700000 USD
us-gaap Interest Paid
InterestPaid
33200000 USD
CY2015Q2 us-gaap Interest Paid
InterestPaid
18300000 USD
us-gaap Interest Paid
InterestPaid
38700000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
430000 USD
CY2015Q2 us-gaap Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
8290000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
-5987000 USD
CY2015Q2 us-gaap Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
-121000 USD
CY2015Q2 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-4400000 USD
CY2014Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
6417000 USD
CY2015Q2 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
8411000 USD
CY2014Q4 us-gaap Land
Land
698519000 USD
CY2015Q2 us-gaap Land
Land
696713000 USD
CY2015Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
400000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
2483486000 USD
CY2015Q2 us-gaap Liabilities
Liabilities
2525451000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4795501000 USD
CY2015Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4781302000 USD
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Managing Member Or General Partner Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPManagingMemberOrGeneralPartnerOwnershipInterest
0.999
us-gaap Limited Liability Company Llc Or Limited Partnership Lp Members Or Limited Partners Ownership Interest
LimitedLiabilityCompanyLLCOrLimitedPartnershipLPMembersOrLimitedPartnersOwnershipInterest
0.001
CY2014Q4 us-gaap Long Term Debt
LongTermDebt
2277589000 USD
CY2015Q2 us-gaap Long Term Debt
LongTermDebt
2320295000 USD
CY2014Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
548000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1035000 USD
CY2015Q2 us-gaap Management Fees Revenue
ManagementFeesRevenue
467000 USD
us-gaap Management Fees Revenue
ManagementFeesRevenue
1029000 USD
us-gaap Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
P128M
CY2014Q4 us-gaap Minority Interest
MinorityInterest
1609000 USD
CY2015Q2 us-gaap Minority Interest
MinorityInterest
1025000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-50034000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-63617000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-57271000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34525000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
108895000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
94833000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
12279000 USD
us-gaap Net Income Loss
NetIncomeLoss
21672000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
43348000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
29976000 USD
us-gaap Net Income Loss
NetIncomeLoss
49221000 USD
CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-15000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-8000 USD
CY2014Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17231000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-33471000 USD
CY2015Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-17452000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-36490000 USD
CY2014Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2277589000 USD
CY2015Q2 us-gaap Notes And Loans Payable
NotesAndLoansPayable
2320295000 USD
CY2014Q4 us-gaap Notes Receivable Net
NotesReceivableNet
0 USD
CY2015Q2 us-gaap Notes Receivable Net
NotesReceivableNet
45400000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2014Q4 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
43277000 USD
CY2015Q2 us-gaap Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
41214000 USD
CY2014Q2 us-gaap Operating Expenses
OperatingExpenses
112024000 USD
us-gaap Operating Expenses
OperatingExpenses
223067000 USD
CY2015Q2 us-gaap Operating Expenses
OperatingExpenses
125910000 USD
us-gaap Operating Expenses
OperatingExpenses
247455000 USD
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
26556000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
51833000 USD
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20824000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
49038000 USD
CY2014Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
113287000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
224191000 USD
CY2015Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
117454000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
235261000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2458000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11174000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
45185000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
42000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
98116000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
107772000 USD
CY2014Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2015Q2 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-11977000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
17679000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
3941000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1159000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-2328000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-1602000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-3069000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-3617000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-13502000 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
16079000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
874000 USD
CY2014Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
0 USD
CY2015Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-2000 USD
CY2014Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-366000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-456000 USD
CY2015Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
596000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
415000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
54685000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
39914000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
0 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
4000000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
1016000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
830000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
326000 USD
us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
29180000 USD
CY2015Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2015Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2015Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27820000 USD
CY2015Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
32791000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
46240000 USD
us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
87925000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
846564000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2310406000 USD
CY2015Q2 us-gaap Stockholders Equity
StockholdersEquity
2254826000 USD
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2461159000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2312015000 USD
CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
2255851000 USD
us-gaap Revenues
Revenues
274900000 USD
CY2015Q2 us-gaap Revenues
Revenues
146734000 USD
us-gaap Revenues
Revenues
296493000 USD
CY2014Q2 us-gaap Tenant Reimbursements
TenantReimbursements
24745000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
49674000 USD
CY2015Q2 us-gaap Tenant Reimbursements
TenantReimbursements
28813000 USD
us-gaap Proceeds From Notes Payable
ProceedsFromNotesPayable
1054857000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
6017000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
12283000 USD
us-gaap Profit Loss
ProfitLoss
21680000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
29980000 USD
us-gaap Profit Loss
ProfitLoss
49229000 USD
CY2014Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
46354000 USD
CY2015Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
26111000 USD
CY2014Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4075092000 USD
CY2015Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
4005824000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
779070000 USD
us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
1012576000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
5679000 USD
CY2015Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
521000 USD
CY2014Q2 us-gaap Revenues
Revenues
138580000 USD
CY2014Q4 us-gaap Secured Debt
SecuredDebt
449045000 USD
CY2015Q2 us-gaap Secured Debt
SecuredDebt
502757000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1907000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2417000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
157824 shares
CY2014 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2997000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1481000 USD
CY2014 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
52796000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
46259000 USD
us-gaap Tenant Reimbursements
TenantReimbursements
60203000 USD
CY2014Q4 us-gaap Unsecured Debt
UnsecuredDebt
1828544000 USD
CY2015Q2 us-gaap Unsecured Debt
UnsecuredDebt
1817538000 USD
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154444508 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154727805 shares
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
153757404 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
154174270 shares
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154318592 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
154582519 shares
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153559076 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153946898 shares
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the accompanying consolidated financial statements and notes. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name View Source Status
0001042776-15-000138-index-headers.html Edgar Link pending
0001042776-15-000138-index.html Edgar Link pending
0001042776-15-000138.txt Edgar Link pending
0001042776-15-000138-xbrl.zip Edgar Link pending
a104ltipasamendedeffective.htm Edgar Link pending
a105formofemployeedeferred.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
pdm-20150630.xml Edgar Link completed
pdm-20150630.xsd Edgar Link pending
pdm-20150630_cal.xml Edgar Link unprocessable
pdm-20150630_def.xml Edgar Link unprocessable
pdm-20150630_lab.xml Edgar Link unprocessable
pdm-20150630_pre.xml Edgar Link unprocessable
pdm6301510-q.htm Edgar Link pending
pdmex311peocert63015.htm Edgar Link pending
pdmex312pfocert63015.htm Edgar Link pending
pdmex321ceocert63015.htm Edgar Link pending
pdmex322cfocert63015.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending