2018 Q2 Form 10-Q Financial Statement
#000104277618000157 Filed on August 01, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $129.2M | $148.7M |
YoY Change | -13.12% | 9.88% |
Cost Of Revenue | $52.60M | $55.80M |
YoY Change | -5.73% | 6.69% |
Gross Profit | $76.50M | $92.90M |
YoY Change | -17.65% | 11.93% |
Gross Profit Margin | 59.22% | 62.48% |
Selling, General & Admin | $8.300M | $8.000M |
YoY Change | 3.75% | -3.61% |
% of Gross Profit | 10.85% | 8.61% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $27.12M | $30.06M |
YoY Change | -9.79% | -4.74% |
% of Gross Profit | 35.44% | 32.36% |
Operating Expenses | $103.3M | $113.2M |
YoY Change | -8.78% | -6.08% |
Operating Profit | $25.92M | $35.49M |
YoY Change | -26.97% | 139.95% |
Interest Expense | $15.69M | $18.42M |
YoY Change | -14.84% | 12.23% |
% of Operating Profit | 60.52% | 51.9% |
Other Income/Expense, Net | -$14.98M | -$18.28M |
YoY Change | -18.04% | 11.82% |
Pretax Income | $10.90M | $17.20M |
YoY Change | -36.63% | -1175.0% |
Income Tax | ||
% Of Pretax Income | ||
Net Earnings | $10.94M | $23.71M |
YoY Change | -53.85% | -67.2% |
Net Earnings / Revenue | 8.47% | 15.95% |
Basic Earnings Per Share | $0.09 | |
Diluted Earnings Per Share | $0.09 | $118.0K |
COMMON SHARES | ||
Basic Shares Outstanding | 128.3M shares | 145.4M shares |
Diluted Shares Outstanding | 128.7M shares | 145.8M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $8.900M | $9.600M |
YoY Change | -7.29% | -54.5% |
Cash & Equivalents | $8.944M | $9.596M |
Short-Term Investments | ||
Other Short-Term Assets | $29.20M | $29.50M |
YoY Change | -1.02% | -0.67% |
Inventory | $225.1M | |
Prepaid Expenses | ||
Receivables | $184.7M | $201.7M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $222.8M | $465.9M |
YoY Change | -52.18% | 57.08% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $2.975B | $3.373B |
YoY Change | -11.79% | -2.57% |
Goodwill | $98.92M | $98.92M |
YoY Change | 0.0% | -45.08% |
Intangibles | ||
YoY Change | ||
Long-Term Investments | $0.00 | $7.800M |
YoY Change | -100.0% | 5.41% |
Other Assets | $254.1M | $289.9M |
YoY Change | -12.35% | 3.28% |
Total Long-Term Assets | $3.401B | $3.854B |
YoY Change | -11.76% | -3.69% |
TOTAL ASSETS | ||
Total Short-Term Assets | $222.8M | $465.9M |
Total Long-Term Assets | $3.401B | $3.854B |
Total Assets | $3.624B | $4.320B |
YoY Change | -16.12% | 0.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $94.20M | $111.0M |
YoY Change | -15.14% | -9.31% |
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 | $94.20M | $111.0M |
YoY Change | -15.14% | -9.31% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.721B | $2.053B |
YoY Change | -16.19% | 8.96% |
Other Long-Term Liabilities | $65.90M | $75.80M |
YoY Change | -13.06% | -10.93% |
Total Long-Term Liabilities | $1.787B | $2.129B |
YoY Change | -16.08% | 8.1% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $94.20M | $111.0M |
Total Long-Term Liabilities | $1.787B | $2.129B |
Total Liabilities | $1.881B | $2.240B |
YoY Change | -16.03% | 7.09% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $3.682B | $3.677B |
YoY Change | 0.15% | 0.11% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.741B | $2.078B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $3.624B | $4.320B |
YoY Change | -16.12% | 0.51% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $10.94M | $23.71M |
YoY Change | -53.85% | -67.2% |
Depreciation, Depletion And Amortization | $27.12M | $30.06M |
YoY Change | -9.79% | -4.74% |
Cash From Operating Activities | $49.90M | $61.40M |
YoY Change | -18.73% | 15.85% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$13.80M | -$30.00M |
YoY Change | -54.0% | -20.84% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$3.200M | $17.80M |
YoY Change | -117.98% | -88.36% |
Cash From Investing Activities | -$16.90M | -$12.30M |
YoY Change | 37.4% | -110.7% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -30.90M | -46.30M |
YoY Change | -33.26% | -69.48% |
NET CHANGE | ||
Cash From Operating Activities | 49.90M | 61.40M |
Cash From Investing Activities | -16.90M | -12.30M |
Cash From Financing Activities | -30.90M | -46.30M |
Net Change In Cash | 2.100M | 2.800M |
YoY Change | -25.0% | -82.82% |
FREE CASH FLOW | ||
Cash From Operating Activities | $49.90M | $61.40M |
Capital Expenditures | -$13.80M | -$30.00M |
Free Cash Flow | $63.70M | $91.40M |
YoY Change | -30.31% | 0.55% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
pdm |
Paymentsfor Proceedsfrom Subsidiary Distributions
PaymentsforProceedsfromSubsidiaryDistributions
|
0 | USD | |
pdm |
Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
|
0 | USD | |
CY2018Q2 | pdm |
Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
|
0 | USD |
CY2018Q2 | pdm |
Income Loss Before Consolidated Subsidiaries Netof Tax
IncomeLossBeforeConsolidatedSubsidiariesNetofTax
|
10940000 | USD |
pdm |
Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
|
-1680000 | USD | |
CY2018Q2 | pdm |
Number Of Real Estate Properties Sold
NumberOfRealEstatePropertiesSold
|
14 | property |
CY2017Q2 | pdm |
Noncash Gain Loss On Extinguishment Of Debt
NoncashGainLossOnExtinguishmentOfDebt
|
0 | 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
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001042776 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
128370913 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Piedmont Office Realty Trust, Inc. | ||
CY2018Q2 | pdm |
Asset Acquisition Numberof Buildings
AssetAcquisitionNumberofBuildings
|
1 | building |
pdm |
Deferred Gain Loss On Settlement Of Interest Rate Derivative And Debt Issuance Costs
DeferredGainLossOnSettlementOfInterestRateDerivativeAndDebtIssuanceCosts
|
0 | USD | |
pdm |
Deferred Gain Loss On Settlement Of Interest Rate Derivative And Debt Issuance Costs
DeferredGainLossOnSettlementOfInterestRateDerivativeAndDebtIssuanceCosts
|
-1665000 | USD | |
CY2017 | pdm |
Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan
DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan
|
193541000 | USD |
pdm |
Dividends Minority Interest Decrease From Distributions To Noncontrolling Interest Holders And Stock Issued During Period Value Dividend Reinvestment Plan
DividendsMinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHoldersAndStockIssuedDuringPeriodValueDividendReinvestmentPlan
|
55308000 | USD | |
pdm |
Income Loss Before Consolidated Subsidiaries Netof Tax
IncomeLossBeforeConsolidatedSubsidiariesNetofTax
|
68768000 | USD | |
pdm |
Income Loss From Equity Method Investments Actual Cash Impact
IncomeLossFromEquityMethodInvestmentsActualCashImpact
|
118000 | USD | |
pdm |
Income Loss From Equity Method Investments Actual Cash Impact
IncomeLossFromEquityMethodInvestmentsActualCashImpact
|
0 | USD | |
pdm |
Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs
IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts
|
9417000 | USD | |
pdm |
Increase Decrease In Accrued Capital Expenditures And Deferred Lease Costs
IncreaseDecreaseInAccruedCapitalExpendituresAndDeferredLeaseCosts
|
8920000 | USD | |
pdm |
Increase Decreasein Accrued Share Repurchases
IncreaseDecreaseinAccruedShareRepurchases
|
0 | USD | |
pdm |
Increase Decreasein Accrued Share Repurchases
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|
-1277000 | USD | |
CY2017Q4 | pdm |
Intangible Lease Liabilities Accumulated Amortization
IntangibleLeaseLiabilitiesAccumulatedAmortization
|
55847000 | USD |
CY2018Q2 | pdm |
Intangible Lease Liabilities Accumulated Amortization
IntangibleLeaseLiabilitiesAccumulatedAmortization
|
54540000 | USD |
CY2017Q4 | pdm |
Investment Building And Building Improvements Net
InvestmentBuildingAndBuildingImprovementsNet
|
2418023000 | USD |
CY2018Q2 | pdm |
Investment Building And Building Improvements Net
InvestmentBuildingAndBuildingImprovementsNet
|
2409749000 | USD |
CY2017Q4 | pdm |
Investment In Subsidiary
InvestmentInSubsidiary
|
0 | USD |
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Investment In Subsidiary
InvestmentInSubsidiary
|
0 | USD |
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Number Of Redevelopment Assets
NumberOfRedevelopmentAssets
|
1 | asset |
pdm |
Number Of Wholly Owned Management Subsidiaries
NumberOfWhollyOwnedManagementSubsidiaries
|
2 | subsidiary | |
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Numberof Tenantand Building Improvement Categories
NumberofTenantandBuildingImprovementCategories
|
2 | category |
CY2018Q2 | pdm |
Operating Leases Income Statement Percentageof Annualized Lease Revenue
OperatingLeasesIncomeStatementPercentageofAnnualizedLeaseRevenue
|
0.91 | |
CY2017Q2 | pdm |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-911000 | USD |
pdm |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
132000 | USD | |
CY2018Q2 | pdm |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
1747000 | USD |
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Shares In Trust Authorized
SharesInTrustAuthorized
|
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Shares In Trust Authorized
SharesInTrustAuthorized
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Shares In Trust Outstanding
SharesInTrustOutstanding
|
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
8164000 | USD |
pdm |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
3264000 | USD | |
CY2018Q2 | pdm |
Shares In Trust Outstanding
SharesInTrustOutstanding
|
0 | shares |
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Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
6439000 | USD | |
pdm |
Payments For Proceeds From Intercompany Distributions
PaymentsForProceedsFromIntercompanyDistributions
|
0 | USD | |
pdm |
Tax Cutsand Jobs Actof2017 Incomplete Accounting Changein Tax Rate Deferred Tax Liability Provisional Income Tax Benefit
TaxCutsandJobsActof2017IncompleteAccountingChangeinTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit
|
200000 | USD | |
pdm |
Payments For Proceeds From Intercompany Notes Receivable Investing Activities
PaymentsForProceedsFromIntercompanyNotesReceivableInvestingActivities
|
0 | USD | |
pdm |
Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment
PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment
|
91664000 | USD | |
pdm |
Payments Of Dividends Common Stock Distributions To Noncontrolling Interest And Discount On Dividend Reinvestment
PaymentsOfDividendsCommonStockDistributionsToNoncontrollingInterestAndDiscountOnDividendReinvestment
|
157108000 | USD | |
pdm |
Paymentsfor Proceedsfrom Intercompany Notes Payable
PaymentsforProceedsfromIntercompanyNotesPayable
|
0 | USD | |
pdm |
Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets
PaymentsforTenantImprovementsCapitalImprovementsandtoDevelopRealEstateAssets
|
58320000 | USD | |
CY2017Q4 | pdm |
Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
|
175309000 | USD |
CY2018Q2 | pdm |
Tenant Receivables Including Straight Line Rental Revenue Receivables
TenantReceivablesIncludingStraightLineRentalRevenueReceivables
|
181487000 | USD |
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Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12141000 | USD |
CY2017Q4 | pdm |
Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
|
10000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3677360000 | USD |
pdm |
Paymentsfor Tenant Improvements Capital Improvementsandto Develop Real Estate Assets
PaymentsforTenantImprovementsCapitalImprovementsandtoDevelopRealEstateAssets
|
26476000 | USD | |
CY2017Q4 | pdm |
Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets
PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets
|
24578000 | USD |
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Unconsolidated Equity Method Investmentsand Duefrom Joint Ventures
UnconsolidatedEquityMethodInvestmentsandDuefromJointVentures
|
0 | USD |
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Prepaid Expense And Restricted Cash And Cash Equivalents And Other Assets
PrepaidExpenseAndRestrictedCashAndCashEquivalentsAndOtherAssets
|
33274000 | USD |
pdm |
Proceeds From Termination Of Interest Rate Swap Agreement
ProceedsFromTerminationOfInterestRateSwapAgreement
|
0 | USD | |
pdm |
Proceeds From Termination Of Interest Rate Swap Agreement
ProceedsFromTerminationOfInterestRateSwapAgreement
|
807000 | USD | |
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
|
1100000 | USD |
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Accounts Payable And Accrued Liabilities Current And Noncurrent
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|
216653000 | USD |
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Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
94215000 | USD |
CY2017Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
12139000 | USD |
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Accounts Receivable Net
AccountsReceivableNet
|
9323000 | USD |
pdm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
|
4200000 | USD | |
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Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
|
2600000 | USD |
pdm |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Amortization Of Nonvested Shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAmortizationOfNonvestedShares
|
3900000 | USD | |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1702281000 | USD |
CY2018Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1953291000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
3681127000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
|
182000 | USD |
CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2600000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5700000 | USD | |
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Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4000000 | USD |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5000000 | USD | |
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Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
539000 | USD |
CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
597000 | USD |
CY2017Q2 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
19314000 | USD |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
39729000 | USD | |
CY2018Q2 | us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
15245000 | USD |
us-gaap |
Amortization Of Deferred Charges
AmortizationOfDeferredCharges
|
31978000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
810000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
-207000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
39034000 | USD | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
29061000 | USD | |
CY2017Q4 | us-gaap |
Assets
Assets
|
3999967000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
3623990000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6992000 | USD |
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Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
9596000 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
7382000 | USD |
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Cash And Cash Equivalents At Carrying Value
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|
8944000 | USD |
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Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
8204000 | USD |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
10886000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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|
8755000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
10359000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
2682000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1604000 | USD | |
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Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
1.34 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.42 | ||
CY2017Q4 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
0 | USD |
CY2018Q2 | us-gaap |
Common Stock Held In Trust
CommonStockHeldInTrust
|
0 | USD |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
750000000 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
145490000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
142358940 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
128370913 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
128371000 | shares |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
145490000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
142358940 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
128371000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
128370913 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
1424000 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
1284000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
23791000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
41257000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
12444000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
72843000 | USD | |
CY2017Q4 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
11710000 | USD |
CY2018Q2 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
17831000 | USD |
CY2017Q4 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
0 | USD |
CY2018Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.0371 | |
CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
183740000 | USD |
CY2018Q2 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
169256000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
261907000 | USD |
CY2018Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
252714000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
163160000 | USD |
CY2018Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
172164000 | USD |
CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
29582000 | USD |
CY2018Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
25532000 | USD |
CY2017Q2 | us-gaap |
Depreciation
Depreciation
|
30059000 | USD |
us-gaap |
Depreciation
Depreciation
|
60827000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
102000 | USD | |
CY2018Q2 | us-gaap |
Depreciation
Depreciation
|
27115000 | USD |
us-gaap |
Depreciation
Depreciation
|
54260000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
248000 | USD | |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
74000 | USD | |
CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
56287000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
112117000 | USD | |
CY2018Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
52637000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
104496000 | USD | |
CY2017Q4 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
47131000 | USD |
CY2018Q2 | us-gaap |
Disposal Group Including Discontinued Operation Other Assets
DisposalGroupIncludingDiscontinuedOperationOtherAssets
|
0 | USD |
CY2017Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
30532000 | USD |
CY2018Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
101800000 | USD |
CY2017Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
0 | USD |
CY2017Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
0 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.16 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.27 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.09 | |
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.52 | ||
CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
6300000 | USD |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
0 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10000 | USD | |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
99145000 | USD |
us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
0 | USD | |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
79934000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
77805000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
70271000 | USD |
CY2017Q2 | 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 | |
CY2018Q2 | 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
|
6439000 | USD | |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
45186000 | USD | |
CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
6492000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
-23000 | USD |
us-gaap |
Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
|
45186000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
7528000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
15678000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
8258000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14810000 | USD | |
CY2017Q4 | us-gaap |
Goodwill
Goodwill
|
98918000 | USD |
CY2018Q2 | us-gaap |
Goodwill
Goodwill
|
98918000 | USD |
CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
107000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
118000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
0 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD |
us-gaap |
Income Loss From Subsidiaries Net Of Tax
IncomeLossFromSubsidiariesNetOfTax
|
0 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5471000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-13672000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
13078000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6974000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3380000 | USD | |
us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
2213000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1128000 | USD | |
us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-3839000 | USD | |
us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
9563000 | USD | |
us-gaap |
Increase Decrease In Lease Acquisition Costs
IncreaseDecreaseInLeaseAcquisitionCosts
|
10219000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6908000 | USD | |
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6452000 | USD | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
400000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
430000 | shares | |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
355000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
341000 | shares | |
CY2017Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
35000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
100000 | USD | |
CY2018Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
346000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
500000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
18421000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
36478000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
15687000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
29445000 | USD | |
CY2017Q2 | us-gaap |
Interest Paid
InterestPaid
|
16700000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
36000000 | USD | |
CY2018Q2 | us-gaap |
Interest Paid
InterestPaid
|
14800000 | USD |
us-gaap |
Interest Paid
InterestPaid
|
30700000 | USD | |
CY2017Q4 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
688000 | USD |
CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Asset At Fair Value
InterestRateCashFlowHedgeAssetAtFairValue
|
2679000 | USD |
CY2017Q4 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
-790000 | USD |
CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Derivative At Fair Value Net
InterestRateCashFlowHedgeDerivativeAtFairValueNet
|
2679000 | USD |
CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
|
2800000 | USD |
CY2017Q4 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
1478000 | USD |
CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Liability At Fair Value
InterestRateCashFlowHedgeLiabilityAtFairValue
|
0 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
544794000 | USD |
CY2018Q2 | us-gaap |
Land
Land
|
547602000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
2013478000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
1880934000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3999967000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3623990000 | USD |
CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
380000 | USD |
CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
0 | 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 | ||
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1726927000 | USD |
CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1720846000 | USD |
CY2017Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
400000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
925000 | USD | |
CY2018Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
382000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
691000 | USD | |
us-gaap |
Maximum Length Of Time Hedged In Cash Flow Hedge1
MaximumLengthOfTimeHedgedInCashFlowHedge1
|
P81M | ||
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1822000 | USD |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
1795000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-2000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4000 | USD | |
CY2018Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-14979000 | USD |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
15238000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-63914000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-433127000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-45144000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
351486000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
111740000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
83245000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23710000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
38814000 | USD | |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
133564000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10942000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
68772000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-6000 | USD | |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000 | USD |
CY2017Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1726927000 | USD |
CY2018Q2 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1720846000 | USD |
CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
0 | USD |
CY2018Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
3200000 | USD |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment | |
CY2017Q4 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
38458000 | USD |
CY2018Q2 | us-gaap |
Off Market Lease Unfavorable
OffMarketLeaseUnfavorable
|
40341000 | USD |
CY2017Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
113188000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
228351000 | USD | |
CY2018Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
103255000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
205544000 | USD | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
35491000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
68791000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
25919000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
53530000 | USD | |
CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
118492000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
236531000 | USD | |
CY2018Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
101478000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
202932000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
15000 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
28000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
0 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
81000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2443000 | USD | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6060000 | USD |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
1502000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
4071000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5004000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
58320000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
28176000 | USD | |
CY2017Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
5502000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
10564000 | USD | |
CY2018Q2 | us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
5267000 | USD |
us-gaap |
Other Real Estate Revenue
OtherRealEstateRevenue
|
10410000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-23023000 | USD | |
us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
-419557000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
266062000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
54652000 | USD | |
us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
284000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
284000 | USD | |
us-gaap |
Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
|
0 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
0 | USD | |
us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
3200000 | USD | |
CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-977000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-2283000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
245000 | USD |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-807000 | USD | |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
38000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-62000 | USD | |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
731000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1177000 | USD | |
CY2017Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2018Q2 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
100000000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
0 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2017Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
22517000 | USD |
CY2018Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
29180000 | USD |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
147000000 | USD | |
us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
773225000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
23707000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
38808000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
10940000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
68768000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
332410000 | USD |
CY2018Q2 | us-gaap |
Real Estate Heldforsale
RealEstateHeldforsale
|
0 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3384742000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3045453000 | USD |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
115694000 | USD | |
us-gaap |
Repayments Of Notes Payable
RepaymentsOfNotesPayable
|
780721000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
1212000 | USD |
CY2017Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
1290000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash
RestrictedCash
|
1373000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash
RestrictedCash
|
1415000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
1373000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash And Investments
RestrictedCashAndInvestments
|
1415000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
148679000 | USD |
us-gaap |
Revenues
Revenues
|
297142000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
129174000 | USD |
us-gaap |
Revenues
Revenues
|
259074000 | USD | |
CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
191616000 | USD |
CY2018Q2 | us-gaap |
Secured Debt
SecuredDebt
|
190990000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5403000 | USD | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1103207 | shares |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod
|
354526 | shares | |
CY2017 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
4650000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
3821000 | USD | |
CY2017 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
61750000 | USD |
us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
264785000 | USD | |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1984667000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1741261000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2097703000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1986489000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1743056000 | USD |
CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
24285000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
49122000 | USD | |
CY2018Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
22047000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
45041000 | USD | |
CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1535311000 | USD |
CY2018Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1529856000 | USD |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145813130 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145813000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145780000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
145779709 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128701000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
128700743 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132431642 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132432000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145413000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145412524 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145350000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
145350074 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128346000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128346433 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132091000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
132090741 | shares | |
us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
400000 | USD | |
us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<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;">Reclassifications</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;">Certain prior period amounts presented in the accompanying consolidated statements of income have been reclassified to conform to the current period financial statement presentation. These amounts included: (i) the reclassification of approximately </font><font style="font-family:inherit;font-size:10pt;">$5.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$10.6 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, of parking, antennae license and fiber income that was previously included in rental income into other property related income, as well as certain other miscellaneous revenue into tenant reimbursements and/or property management fee revenue in conjunction with the adoption of the Revenue Recognition Amendments, as further defined and described below; and (ii) the reclassification of </font><font style="font-family:inherit;font-size:10pt;">$0.5 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">$1.0 million</font><font style="font-family:inherit;font-size:10pt;"> for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, respectively, of expense related to certain regional employees who are primarily engaged in the operation and management of properties that was previously included in general and administrative expense to property operating costs. </font></div></div> | ||
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> |