$PECO
Phillips Edison & Co Inc Stock $peco

$peco Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000147620417000051 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2017 Q3	2016 Q3
Revenue	$102.8M	$70.62M	$65.27M
YoY Change	54.94%	8.2%	5.58%
Cost Of Revenue	$33.50M	$21.60M	$19.10M
YoY Change	61.06%	13.09%	-2.05%
Gross Profit	$69.20M	$49.00M	$46.10M
YoY Change	52.09%	6.29%	8.98%
Gross Profit Margin	67.34%	69.38%	70.63%
Selling, General & Admin	$34.90M	$8.700M	$7.700M
YoY Change	330.86%	12.99%	165.52%
% of Gross Profit	50.43%	17.76%	16.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$45.70M	$28.10M	$26.00M
YoY Change	69.26%	8.08%	4.0%
% of Gross Profit	66.04%	57.35%	56.4%
Operating Expenses	$79.40M	$64.62M	$54.31M
YoY Change	121.17%	18.99%	10.83%
Operating Profit	-$10.20M	-$15.62M	-$8.209M
YoY Change	-206.25%	90.32%	22.52%
Interest Expense	-$17.10M	$10.65M	$8.504M
YoY Change	98.84%	25.19%	8.77%
% of Operating Profit
Other Income/Expense, Net		$6.000K	$33.00K
YoY Change		-81.82%	-86.36%
Pretax Income	-$33.30M	-$8.400M	$2.500M
YoY Change	-1000.0%	-436.0%	-51.92%
Income Tax		$0.00	$0.00
% Of Pretax Income			0.0%
Net Earnings	-$30.07M	-$8.232M	$2.464M
YoY Change	-915.18%	-434.09%	-52.46%
Net Earnings / Revenue	-29.26%	-11.66%	3.78%
Basic Earnings Per Share
Diluted Earnings Per Share	-$0.49	-$0.13	$0.04
COMMON SHARES
Basic Shares Outstanding	184.5M shares	183.8M shares	184.6M shares
Diluted Shares Outstanding		186.5M shares	187.4M shares

Balance Sheet

Concept	2017 Q4	2017 Q3	2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.700M	$7.200M	$21.40M
YoY Change	-30.49%	-66.36%	8.08%
Cash & Equivalents	$5.716M	$7.189M	$21.36M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory		$4.900M
Prepaid Expenses	$4.232M
Receivables	$6.100M
Other Receivables	$0.00
Total Short-Term Assets	$11.80M	$12.10M	$21.40M
YoY Change	43.9%	-43.46%	8.08%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.290B	$2.329B	$2.191B
YoY Change	46.24%	6.29%	2.74%
Goodwill	$29.09M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$21.70M	$6.000M	$6.400M
YoY Change	-47.96%	-6.25%	-73.88%
Total Long-Term Assets	$3.514B	$2.437B	$2.263B
YoY Change	48.16%	7.69%	2.67%
TOTAL ASSETS
Total Short-Term Assets	$11.80M	$12.10M	$21.40M
Total Long-Term Assets	$3.514B	$2.437B	$2.263B
Total Assets	$3.526B	$2.449B	$2.285B
YoY Change	48.14%	7.21%	2.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$149.7M	$73.50M	$62.70M
YoY Change	167.32%	17.22%	16.54%
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	$149.7M	$73.50M	$62.70M
YoY Change	167.32%	17.22%	16.54%
LONG-TERM LIABILITIES
Long-Term Debt	$1.807B	$1.225B	$946.0M
YoY Change	71.09%	29.47%	21.1%
Other Long-Term Liabilities	$90.70M	$42.40M	$41.60M
YoY Change	109.47%	1.92%	-0.72%
Total Long-Term Liabilities	$1.898B	$1.267B	$987.6M
YoY Change	72.6%	28.31%	19.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$149.7M	$73.50M	$62.70M
Total Long-Term Liabilities	$1.898B	$1.267B	$987.6M
Total Liabilities	$2.047B	$1.341B	$1.050B
YoY Change	77.2%	27.64%	19.78%
SHAREHOLDERS EQUITY
Retained Earnings	-$601.2M	-$539.8M	-$410.6M
YoY Change	37.22%	31.47%	41.22%
Common Stock	$1.852M	$1.841M	$1.850M
YoY Change	0.05%	-0.49%	-0.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.046B	$1.091B	$1.210B
YoY Change
Total Liabilities & Shareholders Equity	$3.526B	$2.449B	$2.285B
YoY Change	48.14%	7.21%	2.72%

Cashflow Statement

Concept	2017 Q4	2017 Q3	2016 Q3
OPERATING ACTIVITIES
Net Income	-$30.07M	-$8.232M	$2.464M
YoY Change	-915.18%	-434.09%	-52.46%
Depreciation, Depletion And Amortization	$45.70M	$28.10M	$26.00M
YoY Change	69.26%	8.08%	4.0%
Cash From Operating Activities	$41.40M	$18.50M	$28.20M
YoY Change	131.28%	-34.4%	2.92%
INVESTING ACTIVITIES
Capital Expenditures	$465.9M	$11.00M	$6.600M
YoY Change	4964.13%	66.67%	17.86%
Acquisitions
YoY Change
Other Investing Activities	-$41.70M	-$35.90M	-$37.20M
YoY Change	25.23%	-3.49%	-2580.0%
Cash From Investing Activities	-$507.6M	-$46.90M	-$43.80M
YoY Change	1094.35%	7.08%	968.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	480.5M	30.80M	30.50M
YoY Change	935.56%	0.98%	-183.79%
NET CHANGE
Cash From Operating Activities	41.40M	18.50M	28.20M
Cash From Investing Activities	-507.6M	-46.90M	-43.80M
Cash From Financing Activities	480.5M	30.80M	30.50M
Net Change In Cash	14.30M	2.400M	14.90M
YoY Change	-34.4%	-83.89%	-213.74%
FREE CASH FLOW
Cash From Operating Activities	$41.40M	$18.50M	$28.20M
Capital Expenditures	$465.9M	$11.00M	$6.600M
Free Cash Flow	-$424.5M	$7.500M	$21.60M
YoY Change	-4979.31%	-65.28%	-0.92%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2016Q4	cik0001476204	Accumulatedamortizationassumedbelowmarketdebtadjustment Accumulatedamortizationassumedbelowmarketdebtadjustment	6100000	USD
CY2017Q3	cik0001476204	Accumulatedamortizationassumedbelowmarketdebtadjustment Accumulatedamortizationassumedbelowmarketdebtadjustment	3800000	USD
	cik0001476204	Change In Distributions Payable ChangeInDistributionsPayable	-159000	USD
	cik0001476204	Change In Distributions Payable ChangeInDistributionsPayable	-360000	USD
	cik0001476204	Change In Distributions Payable Noncontrolling Interests ChangeInDistributionsPayableNoncontrollingInterests	149000	USD
	cik0001476204	Change In Distributions Payable Noncontrolling Interests ChangeInDistributionsPayableNoncontrollingInterests	122000	USD
CY2016Q3	cik0001476204	Class Bunitsunvested ClassBunitsunvested	2500000	shares
CY2016Q4	cik0001476204	Class Bunitsunvested ClassBunitsunvested	2610000	shares
CY2017Q3	cik0001476204	Class Bunitsunvested ClassBunitsunvested	2710000	shares
CY2017Q3	cik0001476204	Disposal Group Including Discontinued Operation Below Market Lease Accumulated Amortization DisposalGroupIncludingDiscontinuedOperationBelowMarketLeaseAccumulatedAmortization	38000	USD
	cik0001476204	Increase Decreasein Accrued Sharesfor Repurchase IncreaseDecreaseinAccruedSharesforRepurchase	0	USD
	cik0001476204	Increase Decreasein Accrued Sharesfor Repurchase IncreaseDecreaseinAccruedSharesforRepurchase	920000	USD
	cik0001476204	Limited Partners Capital Account Units Repurchased LimitedPartnersCapitalAccountUnitsRepurchased	417801	shares
	cik0001476204	Numberofrealestateacquisitions Numberofrealestateacquisitions	3
	cik0001476204	Numberofrealestateacquisitions Numberofrealestateacquisitions	6
	cik0001476204	Paymentsfor Repurchaseof Unvested Class B Unitsand Terminationof Special Limited Partnership Interestsand Fee Sharing Arrangements PaymentsforRepurchaseofUnvestedClassBUnitsandTerminationofSpecialLimitedPartnershipInterestsandFeeSharingArrangements	5400000	USD
CY2016Q4	cik0001476204	Percentage Of Shares Owned By Sub Advisor PercentageOfSharesOwnedBySubAdvisor	0.001
CY2017Q3	cik0001476204	Percentage Of Shares Owned By Sub Advisor PercentageOfSharesOwnedBySubAdvisor	0.001
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Debt RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingDebt	130928000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquired And Liabilities Assumed Excluding Debt RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedExcludingDebt	142562000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeaseIntangibles	2398000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Above Market Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedAboveMarketLeaseIntangibles	1012000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeaseIntangibles	6313000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeaseIntangibles	3703000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings	74709000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildings RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildings	95507000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeaseIntangibles	12300000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed In Place Lease Intangibles RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedInPlaceLeaseIntangibles	13646000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet	130928000	USD
	cik0001476204	Real Estate Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Net RealEstateAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNet	111730000	USD
CY2016Q3	cik0001476204	Real Estate Acquisition Related Costs RealEstateAcquisitionRelatedCosts	870000	USD
	cik0001476204	Real Estate Acquisition Related Costs RealEstateAcquisitionRelatedCosts	2392000	USD
CY2017Q3	cik0001476204	Real Estate Acquisition Related Costs RealEstateAcquisitionRelatedCosts	202000	USD
	cik0001476204	Real Estate Acquisition Related Costs RealEstateAcquisitionRelatedCosts	466000	USD
	cik0001476204	Realestateacquisitionamountoflongtermdebtacquired Realestateacquisitionamountoflongtermdebtacquired	0	USD
	cik0001476204	Realestateacquisitionamountoflongtermdebtacquired Realestateacquisitionamountoflongtermdebtacquired	30832000	USD
	cik0001476204	Realestateacquistionrecognizedidentifiableassetsacquiredandliabilitiesassumedland Realestateacquistionrecognizedidentifiableassetsacquiredandliabilitiesassumedland	47834000	USD
	cik0001476204	Realestateacquistionrecognizedidentifiableassetsacquiredandliabilitiesassumedland Realestateacquistionrecognizedidentifiableassetsacquiredandliabilitiesassumedland	36100000	USD
CY2017Q3	cik0001476204	Share Repurchase Program Outstanding Requests ShareRepurchaseProgramOutstandingRequests	9800000	shares
CY2016Q4	cik0001476204	Shares Owned By Sub Advisor SharesOwnedBySubAdvisor	176509	shares
CY2017Q3	cik0001476204	Shares Owned By Sub Advisor SharesOwnedBySubAdvisor	176509	shares
	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	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001476204
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	184500000	shares
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Phillips Edison Grocery Center REIT I, Inc.
CY2016Q4	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	51642000	USD
CY2017Q3	us-gaap	Accounts Payable And Other Accrued Liabilities AccountsPayableAndOtherAccruedLiabilities	69007000	USD
CY2016Q4	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	4571000	USD
CY2017Q3	us-gaap	Accounts Payable Related Parties Current And Noncurrent AccountsPayableRelatedPartiesCurrentAndNoncurrent	4567000	USD
CY2016Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	3900000	USD
CY2017Q3	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	4800000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	10587000	USD
CY2017Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	11175000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1627098000	USD
CY2017Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	1617717000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-936000	USD
	us-gaap	Amortization Of Above And Below Market Leases AmortizationOfAboveAndBelowMarketLeases	-972000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3757000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3572000	USD
CY2016Q4	us-gaap	Assets Assets	2380188000	USD
CY2017Q3	us-gaap	Assets Assets	2449258000	USD
CY2017Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	4863000	USD
CY2016Q4	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	20255000	USD
CY2017Q3	us-gaap	Below Market Lease Accumulated Amortization BelowMarketLeaseAccumulatedAmortization	24790000	USD
CY2016Q4	us-gaap	Below Market Lease Net BelowMarketLeaseNet	43032000	USD
CY2017Q3	us-gaap	Below Market Lease Net BelowMarketLeaseNet	42080000	USD
CY2016Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2017Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3737000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	9760000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1834000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3560000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	40680000	USD
CY2016Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	21362000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8224000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	7189000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.50
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2017Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies	0	USD
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-19318000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1035000	USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.50
CY2017Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2017Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	1000000000	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	185062000	shares
CY2017Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	184140000	shares
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	1851000	USD
CY2017Q3	us-gaap	Common Stock Value CommonStockValue	1841000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	5302000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-1592000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-8183000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-9060000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	26000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	83000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-144000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-144000	USD
CY2016Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	5328000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-1509000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-8327000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-9204000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1060690000	USD
CY2017Q3	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1228449000	USD
CY2016Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	4490000	USD
CY2017Q3	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	3741000	USD
CY2017Q3	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	12600000	USD
CY2016Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	26583000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	78266000	USD
CY2017Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	28650000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	84481000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	76293000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	83200000	USD
CY2016Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-888000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-2762000	USD
CY2017Q3	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	-228000	USD
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	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-9584000	USD
CY2017Q3	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-179000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-1944000	USD
CY2016Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	10030000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	29978000	USD
CY2017Q3	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	10882000	USD
	us-gaap	Direct Costs Of Leased And Rented Property Or Equipment DirectCostsOfLeasedAndRentedPropertyOrEquipment	32611000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet	300000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	5000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities	146000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Other Assets DisposalGroupIncludingDiscontinuedOperationOtherAssets	104000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	82000	USD
CY2017Q3	us-gaap	Disposal Group Including Discontinued Operation Property Plant And Equipment DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment	4459000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	92107000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	92037000	USD
CY2016Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.01
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.03
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.04
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.05
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	0	USD
	us-gaap	Escrow Deposit Disbursements Related To Property Acquisition1 EscrowDepositDisbursementsRelatedToPropertyAcquisition1	35900000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	212916000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	226033000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	42009000	USD
CY2017Q3	us-gaap	Finite Lived Intangible Asset Off Market Lease Favorable Gross FiniteLivedIntangibleAssetOffMarketLeaseFavorableGross	43021000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-59000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	372000	USD
CY2016Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7722000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23736000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	8712000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	25438000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	8888000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6217000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	-1206000	USD
	us-gaap	Increase Decrease In Accounts Payable Related Parties IncreaseDecreaseInAccountsPayableRelatedParties	1000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4339000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	12193000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-394000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	203000	USD
CY2016Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	4000	shares
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q3	us-gaap	Interest Expense InterestExpense	8504000	USD
	us-gaap	Interest Expense InterestExpense	23837000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	10646000	USD
	us-gaap	Interest Expense InterestExpense	28537000	USD
	us-gaap	Interest Paid Net InterestPaidNet	22234000	USD
	us-gaap	Interest Paid Net InterestPaidNet	26461000	USD
CY2017Q3	us-gaap	Interest Rate Derivative Liabilities At Fair Value InterestRateDerivativeLiabilitiesAtFairValue	100000	USD
CY2016Q4	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1532888000	USD
CY2017Q3	us-gaap	Investment Building And Building Improvements InvestmentBuildingAndBuildingImprovements	1640052000	USD
CY2016Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	796192000	USD
CY2017Q3	us-gaap	Land And Land Improvements LandAndLandImprovements	838078000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1155401000	USD
CY2017Q3	us-gaap	Liabilities Liabilities	1340666000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2380188000	USD
CY2017Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2449258000	USD
CY2017Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	233000	USD
CY2016Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	2785000	shares
CY2017Q3	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	2367000	shares
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	23531000	USD
	us-gaap	Line Of Credit Facility Increase Decrease For Period Net LineOfCreditFacilityIncreaseDecreaseForPeriodNet	-202000000	USD
	us-gaap	Loans Assumed1 LoansAssumed1	0	USD
	us-gaap	Loans Assumed1 LoansAssumed1	30832000	USD
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	1056156000	USD
CY2017Q3	us-gaap	Long Term Debt LongTermDebt	1224779000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1065180000	USD
CY2017Q3	us-gaap	Long Term Debt And Capital Lease Obligations Including Current Maturities LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities	1232190000	USD
CY2016Q4	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	615721000	USD
CY2017Q3	us-gaap	Longterm Debt Percentage Bearing Fixed Interest Amount LongtermDebtPercentageBearingFixedInterestAmount	836480000	USD
CY2016Q4	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	444969000	USD
CY2017Q3	us-gaap	Longterm Debt Percentage Bearing Variable Interest Amount LongtermDebtPercentageBearingVariableInterestAmount	391969000	USD
CY2016Q4	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.030
CY2017Q3	us-gaap	Longterm Debt Weighted Average Interest Rate LongtermDebtWeightedAverageInterestRate	0.031
CY2016Q4	us-gaap	Minority Interest MinorityInterest	23406000	USD
CY2017Q3	us-gaap	Minority Interest MinorityInterest	17699000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1409000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	1384000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	4200000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	4179000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	44311000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	28854000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-148808000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-97411000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	85179000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67522000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	2464000	USD
	us-gaap	Net Income Loss NetIncomeLoss	5243000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-8232000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8319000	USD
CY2016Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	26000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	83000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-144000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-144000	USD
CY2017Q3	us-gaap	Number Of Real Estate Properties NumberOfRealEstateProperties	159
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	54309000	USD
	us-gaap	Operating Expenses OperatingExpenses	162117000	USD
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	64623000	USD
	us-gaap	Operating Expenses OperatingExpenses	179586000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable OperatingLeasesFutureMinimumPaymentsReceivable	1190106000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Five Years OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears	134587000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Four Years OperatingLeasesFutureMinimumPaymentsReceivableInFourYears	160034000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Three Years OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears	182579000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable In Two Years OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears	205462000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear	53743000	USD
CY2017Q3	us-gaap	Operating Leases Future Minimum Payments Receivable Thereafter OperatingLeasesFutureMinimumPaymentsReceivableThereafter	453701000	USD
CY2016Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	48828000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	143023000	USD
CY2017Q3	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	53165000	USD
	us-gaap	Operating Leases Income Statement Lease Revenue OperatingLeasesIncomeStatementLeaseRevenue	157425000	USD
CY2016Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	80585000	USD
CY2017Q3	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	102541000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-6835000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent	-741000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-888000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-2762000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-228000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-1203000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1950000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-9597000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-179000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-1944000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-130000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	555000	USD
CY2016Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	33000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-125000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	642000	USD
CY2016Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	243000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	730000	USD
CY2017Q3	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	407000	USD
	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	911000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	16936000	USD
	us-gaap	Payments For Capital Improvements PaymentsForCapitalImprovements	22505000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7280000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	44682000	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Noncontrolling Interest PaymentsForRepurchaseOfRedeemableNoncontrollingInterest	4179000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	47535000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	56226000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1260000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	1262000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2461000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2510000	USD
	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	132266000	USD
	us-gaap	Payments To Acquire Commercial Real Estate PaymentsToAcquireCommercialRealEstate	111740000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	9600000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	0	USD
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	230000000	USD
CY2017Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Repayments Of Other Long Term Debt ProceedsFromRepaymentsOfOtherLongTermDebt	0	USD
CY2017Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2584005000	USD
CY2017Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	2747184000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2249657000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	2328640000	USD
CY2016Q4	us-gaap	Real Estate Liabilities Associated With Assets Held For Development And Sale RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale	0	USD
CY2017Q3	us-gaap	Real Estate Liabilities Associated With Assets Held For Development And Sale RealEstateLiabilitiesAssociatedWithAssetsHeldForDevelopmentAndSale	233000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	37037000	USD
CY2016Q3	us-gaap	Profit Loss ProfitLoss	2490000	USD
	us-gaap	Profit Loss ProfitLoss	5326000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-8376000	USD
	us-gaap	Profit Loss ProfitLoss	-8463000	USD
CY2016Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	0	USD
CY2017Q3	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	4863000	USD
CY2016Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	334348000	USD
CY2017Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	418544000	USD
CY2016Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	9104000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	27745000	USD
CY2017Q3	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	10723000	USD
	us-gaap	Real Estate Tax Expense RealEstateTaxExpense	31136000	USD
CY2016Q3	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	0	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	0	USD
CY2017Q3	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	5454000	USD
	us-gaap	Related Party Transaction Expenses From Transactions With Related Party RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty	5454000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	103622000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	64287000	USD
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	41722000	USD
CY2017Q3	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6025000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-438155000	USD
CY2017Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-539840000	USD
CY2016Q3	us-gaap	Revenues Revenues	65270000	USD
	us-gaap	Revenues Revenues	191405000	USD
CY2017Q3	us-gaap	Revenues Revenues	70624000	USD
	us-gaap	Revenues Revenues	208778000	USD
CY2016Q4	us-gaap	Secured Debt SecuredDebt	228721000	USD
CY2017Q3	us-gaap	Secured Debt SecuredDebt	194480000	USD
CY2017Q3	us-gaap	Share Price SharePrice	10.20
CY2017Q3	us-gaap	Share Price SharePrice	11.00
	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	10000	USD
	us-gaap	Stock Granted During Period Value Sharebased Compensation StockGrantedDuringPeriodValueSharebasedCompensation	40000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	44731000	USD
	us-gaap	Stock Issued During Period Value Dividend Reinvestment Plan StockIssuedDuringPeriodValueDividendReinvestmentPlan	36171000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	7280000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	45602000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	1201381000	USD
CY2017Q3	us-gaap	Stockholders Equity StockholdersEquity	1090893000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1291792000	USD
CY2016Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1234228000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1224787000	USD
CY2017Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1108592000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1 StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1	1224787000	USD
	us-gaap	Straight Line Rent StraightLineRent	2793000	USD
	us-gaap	Straight Line Rent StraightLineRent	2913000	USD
CY2016Q3	us-gaap	Tenant Reimbursements TenantReimbursements	16199000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	47652000	USD
CY2017Q3	us-gaap	Tenant Reimbursements TenantReimbursements	17052000	USD
	us-gaap	Tenant Reimbursements TenantReimbursements	50442000	USD
CY2016Q4	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	9024000	USD
CY2017Q3	us-gaap	Unamortized Debt Issuance Expense UnamortizedDebtIssuanceExpense	7411000	USD
CY2016Q4	us-gaap	Unsecured Debt UnsecuredDebt	831969000	USD
CY2017Q3	us-gaap	Unsecured Debt UnsecuredDebt	1033969000	USD
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2785000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2785000	shares
CY2017Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	187428000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	186260000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183843000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	183402000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	184639000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183471000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183843000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	183402000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">—The following line item on our consolidated statement of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">nine months ended</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">September 30,</font><font style="font-family:inherit;font-size:10pt;"> </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;">, was reclassified:</font></div><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">•</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Net (Gain) Loss on Write-off of Unamortized Capitalized Leasing Commissions, Market Debt Adjustments, and Deferred Financing Expense was separately disclosed due to significance in the current period. In the previous period these amounts were included in Other.</font></div></td></tr></table><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
	us-gaap	Subsequent Event Pro Forma Business Combinations SubsequentEventProFormaBusinessCombinations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Under the terms of this transaction, the following consideration was given in exchange for the contribution of PELP’s ownership interests in </font><font style="font-family:inherit;font-size:10pt;">76</font><font style="font-family:inherit;font-size:10pt;"> shopping centers, its captive insurance company, and its third-party asset management business (in thousands):</font></div><div style="line-height:120%;padding-bottom:4px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="4" rowspan="1"></td></tr><tr><td style="width:82%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td><td style="width:16%;" rowspan="1" colspan="1"></td><td style="width:1%;" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;font-weight:bold;">Amount</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Value of Operating Partnership units (“OP units”) issued</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(1)</sup></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">404,317</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Debt assumed</font><font style="font-family:inherit;font-size:10pt;"><sup style="vertical-align:top;line-height:120%;font-size:7pt">(2)</sup></font><font style="font-family:inherit;font-size:10pt;">:</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Corporate debt</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">432,091</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:12px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mortgages and notes payable</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">70,837</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cash payments</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">25,000</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total estimated consideration</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">932,245</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div><table cellpadding="0" cellspacing="0" style="padding-bottom:4px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:0px;"><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(1)</sup> </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">We issued </font><font style="font-family:inherit;font-size:9pt;">39.6 million</font><font style="font-family:inherit;font-size:9pt;"> OP units, excluding </font><font style="font-family:inherit;font-size:9pt;">5.1 million</font><font style="font-family:inherit;font-size:9pt;"> OP units and Class B units outstanding prior to the acquisition date, with an estimated value per unit of </font><font style="font-family:inherit;font-size:9pt;">$10.20</font><font style="font-family:inherit;font-size:9pt;"> at the time of the transaction.</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-bottom:8px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:24px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;padding-left:0px;"><font style="font-family:inherit;font-size:9pt;"><sup style="vertical-align:top;line-height:120%;font-size:6pt">(2)</sup> </font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">The amounts related to debt assumed are shown at face value, but the final amounts will be recorded at fair value.</font></div></td></tr></table></div>

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0001476204-17-000051-index.html	Edgar Link	pending
0001476204-17-000051.txt	Edgar Link	pending
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pentr_20170930-ex1010.htm	Edgar Link	pending
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2017 Q4 Form 10-Q Financial Statement

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2017 Q4 Form 10-Q Financial Statement

#000147620417000051 Filed on November 09, 2017

Income Statement

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$PECO
Phillips Edison & Co Inc Stock $peco