$PDM
Piedmont Office Realty Trust, Inc. Stock $pdm

$pdm Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000104277616000355 Filed on November 01, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$143.9M	$138.5M	$148.8M
YoY Change	3.19%	-6.94%	2.89%
Cost Of Revenue	$57.50M	$54.90M	$61.70M
YoY Change	5.31%	-11.02%	-0.48%
Gross Profit	$86.40M	$83.60M	$87.10M
YoY Change	1.89%	-4.02%	5.45%
Gross Profit Margin	60.04%	60.37%	58.53%
Selling, General & Admin	$5.700M	$7.400M	$8.200M
YoY Change	-25.0%	-9.76%	41.38%
% of Gross Profit	6.6%	8.85%	9.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$53.90M	$31.61M	$31.20M
YoY Change	12.06%	1.32%	-37.23%
% of Gross Profit	62.38%	37.81%	35.82%
Operating Expenses	$59.80M	$135.5M	$149.9M
YoY Change	6.98%	-9.64%	27.68%
Operating Profit	$26.63M	$2.988M	-$1.133M
YoY Change	-7.97%	-363.72%	-104.17%
Interest Expense	-$16.60M	$15.50M	$18.83M
YoY Change	-6.74%	-17.71%	0.95%
% of Operating Profit	-62.33%	518.61%
Other Income/Expense, Net	$500.0K	-$16.05M	-$17.89M
YoY Change	66.67%	-10.29%	-0.86%
Pretax Income	$10.50M	-$13.10M	-$19.00M
YoY Change	31.25%	-31.05%	-306.52%
Income Tax
% Of Pretax Income
Net Earnings	$30.19M	-$13.11M	-$1.875M
YoY Change	-75.97%	599.04%	-120.46%
Net Earnings / Revenue	20.98%	-9.46%	-1.26%
Basic Earnings Per Share
Diluted Earnings Per Share	$71.48K	-$90.22K	-$127.6K
COMMON SHARES
Basic Shares Outstanding	145.2M shares	145.2M shares	148.9M shares
Diluted Shares Outstanding		145.7M shares	149.2M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.000M	$6.000M	$7.700M
YoY Change	29.63%	-22.08%	-12.5%
Cash & Equivalents	$6.992M	$6.032M	$7.702M
Short-Term Investments
Other Short-Term Assets	$23.30M	$28.70M	$31.80M
YoY Change	-6.05%	-9.75%	-13.35%
Inventory	$612.7M	$0.00	$470.8M
Prepaid Expenses
Receivables	$163.4M	$183.6M	$221.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$806.4M	$218.3M	$731.5M
YoY Change	147.44%	-70.16%	207.61%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.019B	$3.596B	$3.403B
YoY Change	-14.58%	5.7%	-14.59%
Goodwill	$98.92M	$180.1M	$180.1M
YoY Change	-45.08%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$7.400M	$7.400M	$7.700M
YoY Change	-2.63%	-3.9%	1.32%
Other Assets	$336.6M	$293.7M	$357.3M
YoY Change	11.57%	-17.8%	21.57%
Total Long-Term Assets	$3.562B	$4.170B	$4.008B
YoY Change	-13.31%	4.03%	-11.72%
TOTAL ASSETS
Total Short-Term Assets	$806.4M	$218.3M	$731.5M
Total Long-Term Assets	$3.562B	$4.170B	$4.008B
Total Assets	$4.368B	$4.388B	$4.740B
YoY Change	-1.5%	-7.42%	-0.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$165.4M	$133.1M	$132.7M
YoY Change	28.72%	0.3%	-1.92%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$165.4M	$133.1M	$132.7M
YoY Change	28.72%	0.3%	-1.92%
LONG-TERM LIABILITIES
Long-Term Debt	$2.021B	$1.994B	$2.428B
YoY Change	-0.44%	-17.88%	8.71%
Other Long-Term Liabilities	$84.60M	$92.10M	$86.10M
YoY Change	5.62%	6.97%	22.48%
Total Long-Term Liabilities	$2.105B	$2.086B	$2.514B
YoY Change	-0.21%	-17.03%	9.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$165.4M	$133.1M	$132.7M
Total Long-Term Liabilities	$2.105B	$2.086B	$2.514B
Total Liabilities	$2.270B	$2.219B	$2.647B
YoY Change	1.45%	-16.16%	8.51%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock	$3.675B	$3.674B	$3.671B
YoY Change	0.09%	0.08%	-0.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$2.096B	$2.167B	$2.092B
YoY Change
Total Liabilities & Shareholders Equity	$4.368B	$4.388B	$4.740B
YoY Change	-1.5%	-7.42%	-0.8%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$30.19M	-$13.11M	-$1.875M
YoY Change	-75.97%	599.04%	-120.46%
Depreciation, Depletion And Amortization	$53.90M	$31.61M	$31.20M
YoY Change	12.06%	1.32%	-37.23%
Cash From Operating Activities	$59.80M	$69.30M	$37.80M
YoY Change	-34.36%	83.33%	-22.22%
INVESTING ACTIVITIES
Capital Expenditures	-$304.6M	-$90.90M	-$50.10M
YoY Change	-12.65%	81.44%	-62.78%
Acquisitions
YoY Change
Other Investing Activities	$216.3M	-$71.70M	$50.50M
YoY Change	-68.32%	-241.98%	-643.01%
Cash From Investing Activities	-$88.30M	-$162.6M	$300.0K
YoY Change	-126.43%	-54300.0%	-100.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	25.50M	78.20M	-39.40M
YoY Change	-105.96%	-298.48%	-141.21%
NET CHANGE
Cash From Operating Activities	59.80M	69.30M	37.80M
Cash From Investing Activities	-88.30M	-162.6M	300.0K
Cash From Financing Activities	25.50M	78.20M	-39.40M
Net Change In Cash	-3.000M	-15.10M	-1.300M
YoY Change	7.14%	1061.54%	-750.0%
FREE CASH FLOW
Cash From Operating Activities	$59.80M	$69.30M	$37.80M
Capital Expenditures	-$304.6M	-$90.90M	-$50.10M
Free Cash Flow	$364.4M	$160.2M	$87.90M
YoY Change	-17.14%	82.25%	-52.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	pdm	Deferred Gain Losson Settlementof Interest Rate Derivative DeferredGainLossonSettlementofInterestRateDerivative	1284000	USD
	pdm	Deferred Gain Losson Settlementof Interest Rate Derivative DeferredGainLossonSettlementofInterestRateDerivative	0	USD
	pdm	Income Loss From Equity Method Investments Actual Cash Impact IncomeLossFromEquityMethodInvestmentsActualCashImpact	418000	USD
	pdm	Income Loss From Equity Method Investments Actual Cash Impact IncomeLossFromEquityMethodInvestmentsActualCashImpact	354000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001042776
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	145235313	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Piedmont Office Realty Trust, Inc.
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	591000	USD
	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	Paymentsfor Proceedsfrom Intercompany Notes Payable PaymentsforProceedsfromIntercompanyNotesPayable	0	USD
	pdm	Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan	91609000	USD
	pdm	Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts	24588000	USD
CY2015	pdm	Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan	126531000	USD
	pdm	Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment	95910000	USD
	pdm	Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment	91609000	USD
CY2016Q3	pdm	Shares In Trust Authorized SharesInTrustAuthorized	150000000	shares
	pdm	Number Of Wholly Owned Management Subsidiaries NumberOfWhollyOwnedManagementSubsidiaries	2	subsidiary
CY2016Q3	pdm	Numberof Tenantand Building Improvement Categories NumberofTenantandBuildingImprovementCategories	2	category
CY2016Q3	pdm	Operating Leases Income Statement Percentageof Annualized Lease Revenue OperatingLeasesIncomeStatementPercentageofAnnualizedLeaseRevenue	0.87
	pdm	Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts	24624000	USD
	pdm	Increase Decrease In Accrued Stock Repurchases IncreaseDecreaseInAccruedStockRepurchases	-822000	USD
	pdm	Increase Decrease In Accrued Stock Repurchases IncreaseDecreaseInAccruedStockRepurchases	0	USD
CY2015Q4	pdm	Intangible Lease Liabilities Accumulated Amortization IntangibleLeaseLiabilitiesAccumulatedAmortization	42315000	USD
CY2016Q3	pdm	Intangible Lease Liabilities Accumulated Amortization IntangibleLeaseLiabilitiesAccumulatedAmortization	47067000	USD
CY2015Q4	pdm	Investment Building And Building Improvements Net InvestmentBuildingAndBuildingImprovementsNet	2837463000	USD
CY2016Q3	pdm	Investment Building And Building Improvements Net InvestmentBuildingAndBuildingImprovementsNet	2897639000	USD
CY2015Q4	pdm	Investment In Subsidiary InvestmentInSubsidiary	0	USD
CY2016Q3	pdm	Investment In Subsidiary InvestmentInSubsidiary	0	USD
CY2015	pdm	Noncontrolling Interest Reallocationof Noncontrolling Interestof Subsidiary NoncontrollingInterestReallocationofNoncontrollingInterestofSubsidiary	544000	USD
	pdm	Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets PaymentsforTenantImprovementsCapitalImprovementsandtoDevelopRealEstateAssets	81917000	USD
	pdm	Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets PaymentsforTenantImprovementsCapitalImprovementsandtoDevelopRealEstateAssets	88391000	USD
CY2015Q4	pdm	Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets	29951000	USD
CY2016Q3	pdm	Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets	33926000	USD
CY2015	pdm	Redemptionof Noncontrolling Interestin Consolidated Variable Interest Entity RedemptionofNoncontrollingInterestinConsolidatedVariableInterestEntity	54000	USD
	pdm	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares	5000000	USD
	pdm	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares	6200000	USD
CY2015Q4	pdm	Shares In Trust Authorized SharesInTrustAuthorized	150000000	shares
CY2015Q4	pdm	Shares In Trust Outstanding SharesInTrustOutstanding	0	shares
CY2016Q3	pdm	Shares In Trust Outstanding SharesInTrustOutstanding	0	shares
CY2015Q4	pdm	Tenant Receivables Including Straight Line Rental Revenue Receivables TenantReceivablesIncludingStraightLineRentalRevenueReceivables	173732000	USD
CY2016Q3	pdm	Tenant Receivables Including Straight Line Rental Revenue Receivables TenantReceivablesIncludingStraightLineRentalRevenueReceivables	183596000	USD
CY2015Q4	pdm	Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures	7577000	USD
CY2016Q3	pdm	Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures	7351000	USD
CY2015Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	128465000	USD
CY2016Q3	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	133112000	USD
CY2015Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	26339000	USD
CY2016Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	24785000	USD
CY2015Q4	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1477674000	USD
CY2016Q3	us-gaap	Accumulated Distributions In Excess Of Net Income AccumulatedDistributionsInExcessOfNetIncome	1499374000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1661000	USD
CY2016Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-7211000	USD
CY2015Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3669977000	USD
CY2016Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	3672218000	USD
CY2015	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	326000	USD
	us-gaap	Adjustments To Additional Paid In Capital Stock Issued Issuance Costs AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts	239000	USD
CY2015Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2600000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	6800000	USD
CY2016Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2000000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	7700000	USD
CY2015Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	83000	USD
CY2016Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	305000	USD
CY2015Q3	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	14021000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	43646000	USD
CY2016Q3	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	18640000	USD
	us-gaap	Amortization Of Deferred Charges AmortizationOfDeferredCharges	53848000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1281000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1264000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	44091000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	53325000	USD
CY2015Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	34815000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	40169000	USD
CY2016Q3	us-gaap	Asset Impairment Charges AssetImpairmentCharges	22590000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	30898000	USD
CY2015Q4	us-gaap	Assets Assets	4434535000	USD
CY2016Q3	us-gaap	Assets Assets	4388297000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	12306000	USD
CY2015Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7702000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5441000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6032000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4604000	USD
CY2015Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2016Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2015	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.84
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.63
CY2015Q4	us-gaap	Common Stock Held In Trust CommonStockHeldInTrust	0	USD
CY2016Q3	us-gaap	Common Stock Held In Trust CommonStockHeldInTrust	0	USD
CY2015Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2016Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	750000000	shares
CY2015Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	145511644	shares
CY2016Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	145233753	shares
CY2015Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	145511644	shares
CY2016Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	145233753	shares
CY2015Q4	us-gaap	Common Stock Value CommonStockValue	1455000	USD
CY2016Q3	us-gaap	Common Stock Value CommonStockValue	1452000	USD
CY2015Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-22641000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	30521000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8847000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	68826000	USD
CY2015Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	20975000	USD
CY2016Q3	us-gaap	Construction In Progress Gross ConstructionInProgressGross	35086000	USD
CY2016Q3	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0328
CY2015Q4	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	146700000	USD
CY2016Q3	us-gaap	Deferred Costs Leasing Accumulated Amortization DeferredCostsLeasingAccumulatedAmortization	166028000	USD
CY2015Q4	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	288041000	USD
CY2016Q3	us-gaap	Deferred Costs Leasing Net DeferredCostsLeasingNet	288517000	USD
CY2015Q4	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	147393000	USD
CY2016Q3	us-gaap	Deferred Rent Receivables Net DeferredRentReceivablesNet	158811000	USD
CY2015Q4	us-gaap	Deferred Revenue DeferredRevenue	27270000	USD
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CY2015Q3	us-gaap	Depreciation Depreciation	31199000	USD
	us-gaap	Depreciation Depreciation	103470000	USD
CY2016Q3	us-gaap	Depreciation Depreciation	31610000	USD
	us-gaap	Depreciation Depreciation	94948000	USD
CY2015Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	61653000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	187368000	USD
CY2016Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	54867000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	161438000	USD
CY2015Q3	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-2000	USD
	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-2000	USD
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	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	0	USD
CY2015Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	16000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	13000	USD
CY2016Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
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CY2015Q4	us-gaap	Due From Affiliates DueFromAffiliates	0	USD
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CY2015Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2016Q3	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	0	USD
CY2015Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.01
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.31
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.09
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.53
CY2016Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	5000000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	565000	USD
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	579000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	93012000	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	102137000	USD
CY2015Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	84663000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2016Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	92356000	USD
CY2015Q3	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
CY2016Q3	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
	us-gaap	Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness GainLossOnInterestRateCashFlowHedgeIneffectiveness	0	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	53824000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	78910000	USD
CY2015Q3	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	17142000	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	53826000	USD
CY2016Q3	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	-57000	USD
	us-gaap	Gain Loss On Sale Of Properties Net Of Applicable Income Taxes GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes	78910000	USD
CY2015Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8260000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	22750000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7429000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23518000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	180097000	USD
CY2016Q3	us-gaap	Goodwill Goodwill	180097000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-19027000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-6479000	USD
CY2016Q3	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12705000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-1219000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.01
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.31
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	-0.09
	us-gaap	Income Loss From Continuing Operations Per Basic And Diluted Share IncomeLossFromContinuingOperationsPerBasicAndDilutedShare	0.53
CY2015Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	14000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	11000	USD
CY2016Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	1000	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	135000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	418000	USD
CY2016Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	128000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	354000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-8284000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	307000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22996000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	17393000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3619000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	2029000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	23889000	USD
	us-gaap	Increase Decrease In Lease Acquisition Costs IncreaseDecreaseInLeaseAcquisitionCosts	15345000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5845000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3429000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	20333000	USD
	us-gaap	Increase Decrease In Restricted Cash For Operating Activities IncreaseDecreaseInRestrictedCashForOperatingActivities	-3451000	USD
CY2015Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	321000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	268000	shares
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	0	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	438000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	372000	shares
CY2015Q3	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	0	USD
CY2016Q3	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	34000	USD
	us-gaap	Insured Event Gain Loss InsuredEventGainLoss	34000	USD
CY2015Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1000000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	2700000	USD
CY2016Q3	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	1500000	USD
	us-gaap	Interest Costs Capitalized InterestCostsCapitalized	3400000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	18832000	USD
	us-gaap	Interest Expense InterestExpense	56020000	USD
CY2016Q3	us-gaap	Interest Expense InterestExpense	15496000	USD
	us-gaap	Interest Expense InterestExpense	48294000	USD
CY2015Q3	us-gaap	Interest Paid InterestPaid	20100000	USD
	us-gaap	Interest Paid InterestPaid	58800000	USD
CY2016Q3	us-gaap	Interest Paid InterestPaid	18500000	USD
	us-gaap	Interest Paid InterestPaid	53200000	USD
CY2015Q4	us-gaap	Interest Rate Cash Flow Hedge Asset At Fair Value InterestRateCashFlowHedgeAssetAtFairValue	0	USD
CY2016Q3	us-gaap	Interest Rate Cash Flow Hedge Asset At Fair Value InterestRateCashFlowHedgeAssetAtFairValue	0	USD
CY2015Q4	us-gaap	Interest Rate Cash Flow Hedge Derivative At Fair Value Net InterestRateCashFlowHedgeDerivativeAtFairValueNet	-9993000	USD
CY2016Q3	us-gaap	Interest Rate Cash Flow Hedge Derivative At Fair Value Net InterestRateCashFlowHedgeDerivativeAtFairValueNet	-17835000	USD
CY2016Q3	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-5400000	USD
CY2015Q4	us-gaap	Interest Rate Cash Flow Hedge Liability At Fair Value InterestRateCashFlowHedgeLiabilityAtFairValue	9993000	USD
CY2016Q3	us-gaap	Interest Rate Cash Flow Hedge Liability At Fair Value InterestRateCashFlowHedgeLiabilityAtFairValue	17835000	USD
CY2015Q4	us-gaap	Land Land	676091000	USD
CY2016Q3	us-gaap	Land Land	663697000	USD
CY2015Q4	us-gaap	Liabilities Liabilities	2238091000	USD
CY2016Q3	us-gaap	Liabilities Liabilities	2219314000	USD
CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4434535000	USD
CY2016Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4388297000	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
CY2015Q4	us-gaap	Long Term Debt LongTermDebt	2029510000	USD
CY2016Q3	us-gaap	Long Term Debt LongTermDebt	1994078000	USD
CY2015Q3	us-gaap	Management Fees Revenue ManagementFeesRevenue	548000	USD
	us-gaap	Management Fees Revenue ManagementFeesRevenue	1577000	USD
CY2016Q3	us-gaap	Management Fees Revenue ManagementFeesRevenue	501000	USD
	us-gaap	Management Fees Revenue ManagementFeesRevenue	1478000	USD
	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P39M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	1025000	USD
CY2016Q3	us-gaap	Minority Interest MinorityInterest	1898000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-104647000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-139863000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-34218000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31582000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	134261000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	172036000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	-1875000	USD
	us-gaap	Net Income Loss NetIncomeLoss	47346000	USD
CY2015	us-gaap	Net Income Loss NetIncomeLoss	172990000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	-12746000	USD
	us-gaap	Net Income Loss NetIncomeLoss	77698000	USD
CY2015Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	4000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12000	USD
CY2015	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-15000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	888000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-17894000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-54384000	USD
CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16054000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-48373000	USD
CY2015Q4	us-gaap	Notes And Loans Payable NotesAndLoansPayable	2029510000	USD
CY2016Q3	us-gaap	Notes And Loans Payable NotesAndLoansPayable	1994078000	USD
CY2015Q4	us-gaap	Notes Receivable Net NotesReceivableNet	45400000	USD
CY2016Q3	us-gaap	Notes Receivable Net NotesReceivableNet	0	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2015Q4	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	42853000	USD
CY2016Q3	us-gaap	Off Market Lease Unfavorable OffMarketLeaseUnfavorable	45283000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	149948000	USD
	us-gaap	Operating Expenses OperatingExpenses	397403000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	135136000	USD
	us-gaap	Operating Expenses OperatingExpenses	364650000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-1133000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47905000	USD
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3349000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47154000	USD
CY2015Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	117994000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	353255000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	113821000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	340326000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-9000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-11000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	7000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	19000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-20766000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-16825000	USD
CY2015	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-6640000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	3899000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-8872000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1506000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-4575000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1045000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-3291000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-22263000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-21389000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2847000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-12182000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	803000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1218000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-720000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-467000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	155653000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7943000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	4000000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1048000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	212000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	326000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	239000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1665000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2328000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	157893000	USD
	us-gaap	Payments To Acquire And Develop Real Estate PaymentsToAcquireAndDevelopRealEstate	321139000	USD
	us-gaap	Payments To Acquire Interest In Joint Venture PaymentsToAcquireInterestInJointVenture	165848000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	75976000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	66900000	USD
CY2015Q4	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2016Q3	us-gaap	Preferred Stock No Par Value PreferredStockNoParValue	0
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	24777000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets PrepaidExpenseAndOtherAssets	28744000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	151564000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	304902000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1205857000	USD
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	552000000	USD
CY2015Q3	us-gaap	Profit Loss ProfitLoss	-1871000	USD
	us-gaap	Profit Loss ProfitLoss	47358000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	-12761000	USD
	us-gaap	Profit Loss ProfitLoss	77691000	USD
CY2016Q3	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	190000	USD
CY2015Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	76614000	USD
CY2016Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	2195419000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	2167085000	USD
CY2015Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3695806000	USD
CY2016Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	3688778000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	1055902000	USD
	us-gaap	Repayments Of Notes Payable RepaymentsOfNotesPayable	589532000	USD
CY2015Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5174000	USD
CY2016Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	5182000	USD
CY2015Q3	us-gaap	Revenues Revenues	148815000	USD
	us-gaap	Revenues Revenues	445308000	USD
CY2016Q3	us-gaap	Revenues Revenues	138485000	USD
	us-gaap	Revenues Revenues	411804000	USD
CY2015Q4	us-gaap	Secured Debt SecuredDebt	501289000	USD
CY2016Q3	us-gaap	Secured Debt SecuredDebt	333012000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	6692000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7630000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod	183609	shares
CY2015	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	3183000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	2623000	USD
CY2015	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	158860000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	7943000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2312015000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2196444000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2168983000	USD
CY2015Q3	us-gaap	Tenant Reimbursements TenantReimbursements	30273000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	90476000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	24163000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	70000000	USD
CY2015Q4	us-gaap	Unsecured Debt UnsecuredDebt	1528221000	USD
CY2016Q3	us-gaap	Unsecured Debt UnsecuredDebt	1661066000	USD
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	149176207	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	152499430	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	145669237	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	145601026	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	148855336	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	152231060	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145231160	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	145228755	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
0001042776-16-000355-index-headers.html	Edgar Link	pending
0001042776-16-000355-index.html	Edgar Link	pending
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$PDM
Piedmont Office Realty Trust, Inc. Stock $pdm

2016 Q4 Form 10-Q Financial Statement

#000104277616000355 Filed on November 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PDM Piedmont Office Realty Trust, Inc. Stock $pdm

2016 Q4 Form 10-Q Financial Statement

#000104277616000355 Filed on November 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PDM
Piedmont Office Realty Trust, Inc. Stock $pdm