$SAFE
Safehold Inc.

2017 Q2 Form 10-Q Financial Statement

#000109565117000027 Filed on August 04, 2017

View on sec.gov

Income Statement

Concept 2017 Q2 2016 Q2
Revenue $347.9M $122.4M
YoY Change 184.3% 16.59%
Cost Of Revenue $157.2M $52.60M
YoY Change 198.86% 26.44%
Gross Profit $190.7M $69.80M
YoY Change 173.21% 3.25%
Gross Profit Margin 54.82% 57.04%
Selling, General & Admin $27.20M $19.70M
YoY Change 38.07% -4.37%
% of Gross Profit 14.26% 28.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.30M $14.50M
YoY Change -8.28% -6.45%
% of Gross Profit 6.97% 20.77%
Operating Expenses $56.00M $37.20M
YoY Change 50.54% -33.81%
Operating Profit $134.7M $32.60M
YoY Change 313.19% 185.96%
Interest Expense $48.81M $56.05M
YoY Change -12.92% 0.4%
% of Operating Profit 36.23% 171.92%
Other Income/Expense, Net $16.28M $3.182M
YoY Change 411.5% 258.33%
Pretax Income $77.76M $11.48M
YoY Change 577.36% -130.76%
Income Tax $1.644M -$1.190M
% Of Pretax Income 2.11% -10.37%
Net Earnings $190.3M $50.96M
YoY Change 273.41% -366.16%
Net Earnings / Revenue 54.7% 41.65%
Basic Earnings Per Share $2.46 $0.52
Diluted Earnings Per Share $2.04 $0.37
COMMON SHARES
Basic Shares Outstanding 72.14M shares 73.98M shares
Diluted Shares Outstanding 88.20M shares 118.5M shares

Balance Sheet

Concept 2017 Q2 2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $954.0M $521.0M
YoY Change 83.11% -18.21%
Cash & Equivalents $954.3M $521.4M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $68.00M $126.0M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.022B $647.0M
YoY Change 57.96% -30.05%
LONG-TERM ASSETS
Property, Plant & Equipment $2.204B $2.487B
YoY Change -11.38% -2.05%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $276.8M $228.8M
YoY Change 21.01% -20.98%
Other Assets $24.00M $23.00M
YoY Change 4.35% -90.34%
Total Long-Term Assets $3.893B $4.562B
YoY Change -14.68% -3.92%
TOTAL ASSETS
Total Short-Term Assets $1.022B $647.0M
Total Long-Term Assets $3.893B $4.562B
Total Assets $4.915B $5.209B
YoY Change -5.66% -8.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $5.900M
YoY Change
Accrued Expenses $141.0M $121.0M
YoY Change 16.53% 15.24%
Deferred Revenue
YoY Change
Short-Term Debt $107.0M $187.0M
YoY Change -42.78% 32.62%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $248.0M $308.0M
YoY Change -19.48% 25.2%
LONG-TERM LIABILITIES
Long-Term Debt $3.368B $3.771B
YoY Change -10.69% -9.18%
Other Long-Term Liabilities $89.00M $92.00M
YoY Change -3.26% 17.95%
Total Long-Term Liabilities $3.457B $3.863B
YoY Change -10.51% -8.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $248.0M $308.0M
Total Long-Term Liabilities $3.457B $3.863B
Total Liabilities $3.706B $4.170B
YoY Change -11.14% -6.84%
SHAREHOLDERS EQUITY
Retained Earnings -$2.431B -$2.609B
YoY Change -6.8% -0.12%
Common Stock $72.00K $72.00K
YoY Change 0.0% -50.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.169B $985.6M
YoY Change
Total Liabilities & Shareholders Equity $4.915B $5.209B
YoY Change -5.66% -8.18%

Cashflow Statement

Concept 2017 Q2 2016 Q2
OPERATING ACTIVITIES
Net Income $190.3M $50.96M
YoY Change 273.41% -366.16%
Depreciation, Depletion And Amortization $13.30M $14.50M
YoY Change -8.28% -6.45%
Cash From Operating Activities $149.1M $15.90M
YoY Change 837.74% -239.47%
INVESTING ACTIVITIES
Capital Expenditures -$34.80M -$51.50M
YoY Change -32.43% 26.85%
Acquisitions
YoY Change
Other Investing Activities $249.2M $329.1M
YoY Change -24.28% 506.08%
Cash From Investing Activities $214.3M $277.6M
YoY Change -22.8% 1926.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -309.1M -363.3M
YoY Change -14.92% -4092.31%
NET CHANGE
Cash From Operating Activities 149.1M 15.90M
Cash From Investing Activities 214.3M 277.6M
Cash From Financing Activities -309.1M -363.3M
Net Change In Cash 54.30M -69.80M
YoY Change -177.79% -712.28%
FREE CASH FLOW
Cash From Operating Activities $149.1M $15.90M
Capital Expenditures -$34.80M -$51.50M
Free Cash Flow $183.9M $67.40M
YoY Change 172.85% 130.82%

Facts In Submission

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P360D
CY2016 star Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
P12M
star Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
P12M
star Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
1
star Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
1
CY2016Q4 star Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
25800000 shares
CY2017Q2 star Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
25800000 shares
star Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
202014000 USD
star Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
367028000 USD
star Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
22844000 USD
star Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
0 USD
star Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
53124000 USD
star Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
181971000 USD
CY2016Q4 star Profit Sharing Payable
ProfitSharingPayable
24000000 USD
CY2017Q2 star Profit Sharing Payable
ProfitSharingPayable
24000000 USD
CY2016Q2 star Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
46077000 USD
star Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
96993000 USD
CY2017Q2 star Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
39558000 USD
star Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
75132000 USD
CY2016Q4 star Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
237531000 USD
CY2017Q2 star Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
68045000 USD
CY2017Q2 star Real Estate Investment
RealEstateInvestment
35000000000 USD
CY2016Q4 star Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
1740893000 USD
CY2017Q2 star Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
1710915000 USD
CY2016Q4 star Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
1387274000 USD
CY2017Q2 star Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
1342982000 USD
star Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
5369000 USD
CY2016Q2 star Revenue And Other Earnings
RevenueAndOtherEarnings
208923000 USD
star Revenue And Other Earnings
RevenueAndOtherEarnings
341432000 USD
CY2017Q2 star Revenue And Other Earnings
RevenueAndOtherEarnings
477817000 USD
star Revenue And Other Earnings
RevenueAndOtherEarnings
604714000 USD
star Saleof Real Estate Receivables Not Yet Collected
SaleofRealEstateReceivablesNotYetCollected
1741000 USD
star Saleof Real Estate Receivables Not Yet Collected
SaleofRealEstateReceivablesNotYetCollected
3139000 USD
CY2016Q2 star Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
3012000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6211000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6200000 USD
star Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
3012000 USD
CY2017Q2 star Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
10284000 USD
star Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
14696000 USD
CY2016Q2 star Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
13673000 USD
star Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
27581000 USD
CY2017Q2 star Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
13171000 USD
star Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
25451000 USD
CY2016Q2 star Segment Income Tax Benefit
SegmentIncomeTaxBenefit
-1190000 USD
star Segment Income Tax Benefit
SegmentIncomeTaxBenefit
-1604000 USD
CY2017Q2 star Segment Income Tax Benefit
SegmentIncomeTaxBenefit
1644000 USD
star Segment Income Tax Benefit
SegmentIncomeTaxBenefit
2251000 USD
CY2016Q2 star Segment Profit Loss
SegmentProfitLoss
79072000 USD
star Segment Profit Loss
SegmentProfitLoss
89475000 USD
CY2017Q2 star Segment Profit Loss
SegmentProfitLoss
232281000 USD
star Segment Profit Loss
SegmentProfitLoss
235371000 USD
CY2017Q2 star Unfunded Commitments
UnfundedCommitments
388555000 USD
CY2016 star Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
0.7615
CY2016Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
211570000 USD
CY2017Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
230259000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
149000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
715000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
27000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
230000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4394000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-4623000 USD
CY2016Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-4218000 USD
CY2017Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3678000 USD
CY2016Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3602172000 USD
CY2017Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
3603981000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
460000 USD
us-gaap Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
110000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1633000 USD
CY2016Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1600000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3915000 USD
CY2017Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3900000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9796000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9800000 USD
CY2017Q2 us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
600000 USD
us-gaap Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
5528000 USD
CY2016Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
300000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
600000 USD
CY2017Q2 us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
800000 USD
us-gaap Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
1000000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
8901000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
22000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
6615000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
7000 USD
CY2016Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
3012000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
3012000 USD
CY2017Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
10284000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
14696000 USD
CY2016Q4 us-gaap Assets
Assets
4825514000 USD
CY2017Q2 us-gaap Assets
Assets
4914755000 USD
CY2016Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
6400000 USD
CY2017Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
7500000 USD
CY2016Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
8851000 USD
CY2017Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
7843000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
711101000 USD
CY2016Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
521363000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
328744000 USD
CY2017Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
954279000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-189738000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
625535000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-4600000 USD
us-gaap Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
-500000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
9400000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
5700000 USD
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2017Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2017Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72042000 shares
CY2017Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
72190000 shares
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
72042000 shares
CY2017Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
72190000 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
72000 USD
CY2017Q2 us-gaap Common Stock Value
CommonStockValue
72000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
51199000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
42115000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
190593000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
176565000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
8825000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
7883000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
5710000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
4610000 USD
CY2016Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
60024000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49998000 USD
CY2017Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
196303000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
181175000 USD
CY2016Q4 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
3.9087 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2017Q2 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
3.9087 shares
CY2016Q4 us-gaap Cost Method Investments
CostMethodInvestments
1400000 USD
CY2017Q2 us-gaap Cost Method Investments
CostMethodInvestments
900000 USD
CY2016Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
35328000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
69572000 USD
CY2017Q2 us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
34684000 USD
us-gaap Cost Of Real Estate Revenue
CostOfRealEstateRevenue
70274000 USD
CY2016Q2 us-gaap Costs And Expenses
CostsAndExpenses
148869000 USD
us-gaap Costs And Expenses
CostsAndExpenses
290967000 USD
CY2017Q2 us-gaap Costs And Expenses
CostsAndExpenses
272306000 USD
us-gaap Costs And Expenses
CostsAndExpenses
413758000 USD
CY2016Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
17262000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
28838000 USD
CY2017Q2 us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
122466000 USD
us-gaap Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
138376000 USD
CY2016Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3418357000 USD
CY2017Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
3394374000 USD
CY2016Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
6700000 USD
CY2017Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
7000000 USD
CY2016Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
11802000 USD
CY2017Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
11367000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
838000 USD
CY2017Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
489000 USD
CY2016Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
88189000 USD
CY2017Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
88944000 USD
CY2016Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
200000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
CY2017Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
100000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
800000 USD
CY2016Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13673000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
27581000 USD
CY2017Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
13171000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
25451000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29182000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26352000 USD
CY2017Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
0 USD
us-gaap Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
400000 USD
CY2016Q2 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2017Q2 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
123418000 USD
us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
123418000 USD
CY2016Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
0.00
CY2017Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
1.71
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
1.71
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
6821000 USD
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
25660000 USD
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.04
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.76
us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
25660000 USD
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.09
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2016Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
CY2017Q2 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
1.40
us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
1.40
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
3633000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
7214000 USD
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
173000 USD
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
4939000 USD
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.05
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.09
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.07
CY2016Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.03
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.09
CY2017Q2 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.00
us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.06
CY2016Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2017Q2 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4545000 USD
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4545000 USD
CY2017Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2500000 USD
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P1Y9M14D
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
31479000 USD
us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
35502000 USD
CY2016Q4 us-gaap Equity Method Investments
EquityMethodInvestments
214406000 USD
CY2017Q2 us-gaap Equity Method Investments
EquityMethodInvestments
276821000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
464000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
566000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
4366000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
0 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
10000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
10000 USD
CY2015Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
1161000 USD
CY2016Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
5981000 USD
CY2016Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
21666000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3525000 USD
CY2016Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
19665000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
42768000 USD
CY2017Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27218000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
52392000 USD
CY2016Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
147137000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
142256000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
250230000 USD
CY2017Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
22222000 USD
CY2015Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
108165000 USD
CY2016Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
109671000 USD
CY2016Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
110371000 USD
CY2016Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
85545000 USD
CY2017Q1 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
79389000 USD
CY2017Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
78789000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
1229180000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
936795000 USD
CY2016Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
233823000 USD
CY2017Q2 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
232657000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
31900000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33500000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30727000 USD
CY2017Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20452000 USD
CY2016Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-100000 USD
CY2017Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
100000 USD
CY2016Q2 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
43484000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
53943000 USD
CY2017Q2 us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
844000 USD
us-gaap Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
8954000 USD
CY2016Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1457000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1582000 USD
CY2017Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3315000 USD
us-gaap Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
251467000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
253941000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
249659000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
62245000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
60989000 USD
CY2016Q4 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
243409000 USD
CY2017Q2 us-gaap Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
239224000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
11480000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12274000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
77761000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
50120000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
12670000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
-10670000 USD
CY2017Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
76117000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
47869000 USD
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.47
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.13
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.81
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.37
CY2016Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.34
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.13
CY2017Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.35
CY2016Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
39447000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
47714000 USD
CY2017Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
5515000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11217000 USD
CY2016Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1190000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-1604000 USD
CY2017Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1644000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2251000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-13052000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3941000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1677000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-3220000 USD
us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
-1757000 USD
CY2016Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
298000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
298000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
298000 shares
us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
298000 shares
CY2016Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
34000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
52000 shares
CY2017Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
120000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
119000 shares
CY2016Q2 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
34400000 USD
us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
67620000 USD
CY2017Q2 us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
28645000 USD
us-gaap Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
57703000 USD
CY2016Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
1400000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2800000 USD
CY2017Q2 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
2000000 USD
us-gaap Interest Costs Capitalized
InterestCostsCapitalized
4000000 USD
CY2016Q2 us-gaap Interest Expense
InterestExpense
56047000 USD
us-gaap Interest Expense
InterestExpense
113068000 USD
CY2017Q2 us-gaap Interest Expense
InterestExpense
48807000 USD
us-gaap Interest Expense
InterestExpense
99952000 USD
CY2016Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
54033000 USD
CY2017Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
56716000 USD
CY2016Q4 us-gaap Interest Receivable
InterestReceivable
6900000 USD
CY2017Q2 us-gaap Interest Receivable
InterestReceivable
5700000 USD
CY2016Q4 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
945565000 USD
CY2017Q2 us-gaap Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
855497000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1298333000 USD
CY2017Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
1272627000 USD
CY2016Q4 us-gaap Land And Land Improvements
LandAndLandImprovements
442560000 USD
CY2017Q2 us-gaap Land And Land Improvements
LandAndLandImprovements
438288000 USD
CY2016Q2 us-gaap Land Sales
LandSales
27888000 USD
us-gaap Land Sales
LandSales
42835000 USD
CY2017Q2 us-gaap Land Sales
LandSales
132710000 USD
us-gaap Land Sales
LandSales
152760000 USD
us-gaap Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
P99Y
CY2016Q4 us-gaap Liabilities
Liabilities
3760799000 USD
CY2017Q2 us-gaap Liabilities
Liabilities
3705814000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4825514000 USD
CY2017Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4914755000 USD
CY2016Q4 us-gaap Loans Receivable Net
LoansReceivableNet
1370523000 USD
CY2017Q2 us-gaap Loans Receivable Net
LoansReceivableNet
1084976000 USD
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
3389908000 USD
CY2017Q2 us-gaap Long Term Debt
LongTermDebt
3368113000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
543896000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
393287000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
498750000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
798350000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
610091000 USD
CY2017Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
550000000 USD
CY2016Q4 us-gaap Minority Interest
MinorityInterest
43120000 USD
CY2017Q2 us-gaap Minority Interest
MinorityInterest
36078000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
12988000 USD
CY2016 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
10800000 USD
CY2017Q2 us-gaap Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
0.957
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-454430000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
176311000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
264520000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
346301000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
150000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
102916000 USD
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
50962000 USD
us-gaap Net Income Loss
NetIncomeLoss
42604000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
190297000 USD
us-gaap Net Income Loss
NetIncomeLoss
176025000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
4610000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-2637000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-1336000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38112000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
8825000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
7883000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5710000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
16933000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
177467000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
150365000 USD
CY2016Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
43293000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
16935000 USD
CY2017Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
179722000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
154874000 USD
CY2016Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
34481000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
9724000 USD
CY2017Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
58421000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
26553000 USD
CY2016Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
39661000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
9726000 USD
CY2017Q2 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
60676000 USD
us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
31062000 USD
CY2016Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
3631000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
7209000 USD
CY2017Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
173000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
4939000 USD
CY2016Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
3632000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
7209000 USD
CY2017Q2 us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
173000 USD
us-gaap Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
4939000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
7292000 USD
us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
444000 USD
CY2016Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
1463003000 USD
CY2017Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
1169452000 USD
CY2016Q4 us-gaap Notes Receivable Net
NotesReceivableNet
1377458000 USD
CY2017Q2 us-gaap Notes Receivable Net
NotesReceivableNet
1090663000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2016Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
49975000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
100470000 USD
CY2017Q2 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
47002000 USD
us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
94349000 USD
CY2016Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
902900000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
34351000 USD
CY2017Q2 us-gaap Other Assets
OtherAssets
29449000 USD
CY2016Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
30000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-10000 USD
CY2017Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
172000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-229000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
446000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
465000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
583000 USD
us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
566000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
237000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-489000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
3900000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
296000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
540000 USD
CY2016Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-118000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
-375000 USD
CY2017Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
313000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
191000 USD
CY2016Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-357000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1319000 USD
CY2017Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-146000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
394000 USD
CY2016Q2 us-gaap Other Expenses
OtherExpenses
3182000 USD
us-gaap Other Expenses
OtherExpenses
3922000 USD
CY2017Q2 us-gaap Other Expenses
OtherExpenses
16276000 USD
us-gaap Other Expenses
OtherExpenses
18145000 USD
CY2016Q2 us-gaap Other Income
OtherIncome
10096000 USD
us-gaap Other Income
OtherIncome
21636000 USD
CY2017Q2 us-gaap Other Income
OtherIncome
139510000 USD
us-gaap Other Income
OtherIncome
151374000 USD
CY2016Q4 us-gaap Other Investments
OtherInvestments
214406000 USD
CY2017Q2 us-gaap Other Investments
OtherInvestments
276821000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
75993000 USD
CY2017Q2 us-gaap Other Liabilities
OtherLiabilities
81526000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2651000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
9770000 USD
CY2016Q4 us-gaap Other Receivables
OtherReceivables
52820000 USD
CY2017Q2 us-gaap Other Receivables
OtherReceivables
56851000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
35674000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
16346000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5677000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5317000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
90481000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
25660000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
25660000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8003000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
12243000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1203000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
511000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
158262000 USD
us-gaap Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
130701000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
3915000 USD
us-gaap Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
0 USD
us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
0 USD
us-gaap Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
0 USD
CY2016Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12830000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25660000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
9500000 shares
CY2017Q2 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
12830000 USD
us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
25660000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
8632000 USD
us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
11275000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
646401000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
854637000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-7144000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-13420000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
39810000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
33660000 USD
us-gaap Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
146713000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
247956000 USD
us-gaap Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
154291000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
59787000 USD
us-gaap Profit Loss
ProfitLoss
50487000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
196007000 USD
us-gaap Profit Loss
ProfitLoss
180635000 USD
CY2016Q2 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
700000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
2206000 USD
CY2016Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
700000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
2206000 USD
CY2017Q2 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-600000 USD
us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
-5528000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
353619000 USD
CY2017Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
367933000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1624805000 USD
CY2017Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1411027000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
5031000 USD
CY2017Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
3585000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
991184000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
626492000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
25883000 USD
CY2017Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
23380000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2581488000 USD
CY2017Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-2431123000 USD
CY2016Q2 us-gaap Revenues
Revenues
122359000 USD
us-gaap Revenues
Revenues
232561000 USD
CY2017Q2 us-gaap Revenues
Revenues
347867000 USD
us-gaap Revenues
Revenues
456186000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6211000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9796000 USD
CY2016Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
8500000 USD
CY2017Q2 us-gaap Special Assessment Bond
SpecialAssessmentBond
7300000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 USD
CY2016Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000.0 USD
CY2017Q2 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
50000000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
91835000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
1016564000 USD
CY2017Q2 us-gaap Stockholders Equity
StockholdersEquity
1169278000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1101330000 USD
CY2016Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1031453000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1059684000 USD
CY2017Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1205356000 USD
us-gaap Straight Line Rent
StraightLineRent
4993000 USD
us-gaap Straight Line Rent
StraightLineRent
3204000 USD
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118510000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75872000 shares
CY2017Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88195000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
88156000 shares
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73984000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75522000 shares
CY2017Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72142000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72104000 shares

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