2015 Q4 Form 8-K Financial Statement
#000109565117000034 Filed on September 05, 2017
Income Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| Revenue | $165.0M | $116.1M | $104.9M |
| YoY Change | 50.05% | 2.34% | -19.17% |
| Cost Of Revenue | $80.20M | $45.80M | $41.60M |
| YoY Change | 92.33% | 4.09% | -5.88% |
| Gross Profit | $91.90M | $74.60M | $67.60M |
| YoY Change | 34.75% | 7.49% | -21.12% |
| Gross Profit Margin | 55.7% | 64.23% | 64.41% |
| Selling, General & Admin | $18.80M | $21.20M | $20.60M |
| YoY Change | -1.05% | -9.4% | -22.56% |
| % of Gross Profit | 20.46% | 28.42% | 30.47% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $15.40M | $15.80M | $15.50M |
| YoY Change | -16.3% | -11.24% | -17.55% |
| % of Gross Profit | 16.76% | 21.18% | 22.93% |
| Operating Expenses | $39.90M | $47.80M | $56.20M |
| YoY Change | -8.9% | 18.61% | 18.82% |
| Operating Profit | $52.00M | $26.80M | $11.40M |
| YoY Change | 113.11% | -7.9% | -70.31% |
| Interest Expense | -$51.10M | $56.88M | $55.82M |
| YoY Change | 38.11% | 2.63% | -1.25% |
| % of Operating Profit | -98.27% | 212.24% | 489.68% |
| Other Income/Expense, Net | $3.334M | $888.0K | |
| YoY Change | -1269.82% | -81.07% | |
| Pretax Income | -$4.000M | -$23.45M | -$37.32M |
| YoY Change | -84.56% | -400.47% | 77.81% |
| Income Tax | $3.800M | -$2.893M | $811.0K |
| % Of Pretax Income | |||
| Net Earnings | $19.97M | $6.664M | -$19.15M |
| YoY Change | -1121.69% | -81.44% | 388.57% |
| Net Earnings / Revenue | 12.11% | 5.74% | -18.24% |
| Basic Earnings Per Share | -$0.07 | -$0.36 | |
| Diluted Earnings Per Share | -$87.32K | -$0.07 | -$0.36 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 84.80M shares | 85.77M shares | 85.54M shares |
| Diluted Shares Outstanding | 85.77M shares | 85.54M shares |
Balance Sheet
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $711.0M | $657.0M | $637.0M |
| YoY Change | 122.19% | 0.61% | 78.43% |
| Cash & Equivalents | $711.1M | $656.7M | $637.1M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $137.0M | $297.0M | $288.0M |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $848.0M | $954.0M | $925.0M |
| YoY Change | 74.13% | -1.75% | 29.92% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.600B | $2.491B | $2.539B |
| YoY Change | -6.98% | -7.16% | -7.37% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $254.2M | $290.5M | $289.5M |
| YoY Change | -28.22% | -4.66% | 24.74% |
| Other Assets | $27.00M | $209.0M | $238.0M |
| YoY Change | -85.16% | -0.48% | 12.8% |
| Total Long-Term Assets | $4.750B | $4.689B | $4.748B |
| YoY Change | -4.55% | 3.97% | -0.28% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $848.0M | $954.0M | $925.0M |
| Total Long-Term Assets | $4.750B | $4.689B | $4.748B |
| Total Assets | $5.598B | $5.643B | $5.673B |
| YoY Change | 2.46% | 2.96% | 3.65% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | $124.0M | $102.0M | $105.0M |
| YoY Change | 2.48% | 0.0% | 32.91% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $152.0M | $148.0M | $141.0M |
| YoY Change | |||
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $276.0M | $250.0M | $246.0M |
| YoY Change | 128.1% | 145.1% | 211.39% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $4.119B | $4.145B | $4.152B |
| YoY Change | 2.39% | 2.42% | 1.69% |
| Other Long-Term Liabilities | $91.00M | $88.00M | $78.00M |
| YoY Change | 51.67% | 51.72% | 34.48% |
| Total Long-Term Liabilities | $4.210B | $4.233B | $4.230B |
| YoY Change | 3.11% | 3.12% | 2.15% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $276.0M | $250.0M | $246.0M |
| Total Long-Term Liabilities | $4.210B | $4.233B | $4.230B |
| Total Liabilities | $4.486B | $4.483B | $4.477B |
| YoY Change | 6.71% | 6.56% | 6.1% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$2.625B | -$2.633B | -$2.612B |
| YoY Change | 2.7% | 3.56% | 1.79% |
| Common Stock | $81.00K | $147.0K | $146.0K |
| YoY Change | -4.71% | 0.68% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | $283.3M | $263.5M | |
| YoY Change | 7.72% | 0.21% | |
| Treasury Stock Shares | 62.28M shares | 60.66M shares | |
| Shareholders Equity | $1.059B | $1.102B | $1.138B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.598B | $5.643B | $5.673B |
| YoY Change | 2.46% | 2.96% | 3.65% |
Cashflow Statement
| Concept | 2015 Q4 | 2015 Q3 | 2015 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $19.97M | $6.664M | -$19.15M |
| YoY Change | -1121.69% | -81.44% | 388.57% |
| Depreciation, Depletion And Amortization | $15.40M | $15.80M | $15.50M |
| YoY Change | -16.3% | -11.24% | -17.55% |
| Cash From Operating Activities | $27.10M | -$23.20M | -$11.40M |
| YoY Change | 27000.0% | -128.4% | -63.69% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$47.10M | -$47.30M | -$40.60M |
| YoY Change | 14.88% | 11.03% | 20.83% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $146.5M | $134.4M | $54.30M |
| YoY Change | -236.92% | -52.51% | -21.98% |
| Cash From Investing Activities | $99.30M | $87.10M | $13.70M |
| YoY Change | -167.14% | -63.77% | -61.94% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -72.00M | -44.30M | 9.100M |
| YoY Change | 118.84% | 71.71% | -115.77% |
| NET CHANGE | |||
| Cash From Operating Activities | 27.10M | -23.20M | -11.40M |
| Cash From Investing Activities | 99.30M | 87.10M | 13.70M |
| Cash From Financing Activities | -72.00M | -44.30M | 9.100M |
| Net Change In Cash | 54.40M | 19.60M | 11.40M |
| YoY Change | -130.11% | -93.39% | -121.47% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $27.10M | -$23.20M | -$11.40M |
| Capital Expenditures | -$47.10M | -$47.30M | -$40.60M |
| Free Cash Flow | $74.20M | $24.10M | $29.20M |
| YoY Change | 80.54% | -80.61% | 1227.27% |
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| CY2014 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-47973000 | USD |
| CY2015 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-68832000 | USD |
| CY2016 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
25716000 | USD |
| CY2014 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-152924000 | USD |
| CY2015 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-139283000 | USD |
| CY2016 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-109280000 | USD |
| CY2014 | star |
Income Loss From Continuing Operations Per Hpu Basicand Diluted Share
IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare
|
-103.54 | |
| CY2015 | star |
Income Loss From Continuing Operations Per Hpu Basicand Diluted Share
IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare
|
-153.67 | |
| CY2016 | star |
Income Loss From Continuing Operations Per Hpu Basicand Diluted Share
IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare
|
0.00 | |
| CY2014 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
-47973000 | USD |
| CY2015 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
-68832000 | USD |
| CY2016 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
25723000 | USD |
| CY2014 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
1426000 | USD |
| CY2015 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
2068000 | USD |
| CY2016 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-3634000 | USD |
| CY2014 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
-13089000 | USD |
| CY2015 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
4961000 | USD |
| CY2016 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2031000 | USD |
| CY2015Q1 | star |
Land Subjectto Litigation
LandSubjecttoLitigation
|
1250 | acre |
| CY2015Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
152086000 | USD |
| CY2016Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
159321000 | USD |
| CY2015Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1601985000 | USD |
| CY2016Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1450439000 | USD |
| CY2014 | star |
Loans Assumed Issued
LoansAssumedIssued
|
0 | USD |
| CY2015 | star |
Loans Assumed Issued
LoansAssumedIssued
|
-14075000 | USD |
| CY2016 | star |
Loans Assumed Issued
LoansAssumedIssued
|
15594000 | USD |
| CY2015Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1647861000 | USD |
| CY2016Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1456068000 | USD |
| CY2014 | star |
Loans Sold Loans Carrying Value
LoansSoldLoansCarryingValue
|
30800000 | USD |
| CY2015 | star |
Loans Sold Loans Carrying Value
LoansSoldLoansCarryingValue
|
5500000 | USD |
| CY2015 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.2385 | |
| CY2016 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.2385 | |
| CY2016 | star |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | |
| CY2014 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
84912000 | USD |
| CY2015 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
-3261000 | USD |
| CY2016 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
3177000 | USD |
| CY2014 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
13108000 | USD |
| CY2015 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
92887000 | USD |
| CY2016 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
165275000 | USD |
| CY2014 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
239600000 | USD |
| CY2015 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
1000000 | USD |
| CY2016 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
10100000 | USD |
| CY2014 | star |
Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
|
-483000 | USD |
| CY2015 | star |
Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
|
6186000 | USD |
| CY2016 | star |
Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
|
-9747000 | USD |
| CY2014 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
1129000 | USD |
| CY2015 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
1080000 | USD |
| CY2016 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
-14000 | USD |
| CY2014 | star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
0 | USD |
| CY2015 | star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
15240000 | USD |
| CY2016 | star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
0 | USD |
| CY2016 | star |
Noncontrolling Interest Ownership Percentageby Parent Period Increase Decrease
NoncontrollingInterestOwnershipPercentagebyParentPeriodIncreaseDecrease
|
0.107 | |
| CY2016 | star |
Number Of Properties Acquired
NumberOfPropertiesAcquired
|
2 | property |
| CY2015 | star |
Numberof Debt Instruments
NumberofDebtInstruments
|
2 | debt_instrument |
| CY2016 | star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease_asset |
| CY2015 | star |
Ordinary Income Percentageof Dividend
OrdinaryIncomePercentageofDividend
|
0.5270 | |
| CY2014 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
17690000 | USD |
| CY2015 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-2701000 | USD |
| CY2016 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
106233000 | USD |
| CY2016 | star |
Ordinary Income Percentageof Dividend
OrdinaryIncomePercentageofDividend
|
0.5270 | |
| CY2016Q4 | star |
Other Commitments
OtherCommitments
|
45540000 | USD |
| CY2014 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
74323000 | USD |
| CY2015 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
88219000 | USD |
| CY2016 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
103806000 | USD |
| CY2014 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
159424000 | USD |
| CY2015 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
11531000 | USD |
| CY2016 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
58197000 | USD |
| CY2016 | star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | |
| CY2016 | star |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | |
| CY2016Q4 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
406477000 | USD |
| CY2015Q4 | star |
Portfolio Assets
PortfolioAssets
|
4635010000 | USD |
| CY2016Q4 | star |
Portfolio Assets
PortfolioAssets
|
4235215000 | USD |
| CY2015 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
| CY2016 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
| CY2015 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
| CY2016 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
| CY2015 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| CY2016 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| CY2015 | star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | |
| CY2016 | star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | |
| CY2015Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
25800000 | shares |
| CY2016Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
25800000 | shares |
| CY2014 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
512528000 | USD |
| CY2015 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
273454000 | USD |
| CY2016 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
504844000 | USD |
| CY2014 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
0 | USD |
| CY2015 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
138075000 | USD |
| CY2016 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
22844000 | USD |
| CY2014 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
15191000 | USD |
| CY2015 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
81601000 | USD |
| CY2016 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
94424000 | USD |
| CY2015Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
14500000 | USD |
| CY2016Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
24000000 | USD |
| CY2014 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
6791000 | USD |
| CY2015 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
7435000 | USD |
| CY2016 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
9478000 | USD |
| CY2016Q4 | star |
Properties Pledged As Collateral Book Value
PropertiesPledgedAsCollateralBookValue
|
633000000 | USD |
| CY2015 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
8200000 | USD |
| CY2014 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
145238000 | USD |
| CY2015 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
183269000 | USD |
| CY2016 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
169999000 | USD |
| CY2015Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
286115000 | USD |
| CY2016Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
237531000 | USD |
| CY2014 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
145238000 | USD |
| CY2015 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
183269000 | USD |
| CY2016 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
169999000 | USD |
| CY2016Q4 | star |
Real Estate Investment
RealEstateInvestment
|
35000000000 | USD |
| CY2015Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1888756000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1740893000 | USD |
| CY2015Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1490775000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1387274000 | USD |
| CY2014 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
0 | USD |
| CY2015 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
22695000 | USD |
| CY2016 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
7509000 | USD |
| CY2014 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
14888000 | USD |
| CY2015 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
578000 | USD |
| CY2016 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
5381000 | USD |
| CY2014 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
643120000 | USD |
| CY2015 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
637080000 | USD |
| CY2016 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
656102000 | USD |
| CY2014 | star |
Segment Profit Loss
SegmentProfitLoss
|
161655000 | USD |
| CY2015 | star |
Segment Profit Loss
SegmentProfitLoss
|
122912000 | USD |
| CY2016 | star |
Segment Profit Loss
SegmentProfitLoss
|
156154000 | USD |
| CY2016Q4 | star |
Sharebased Compensationby Sharebased Payment Award Forfeited
SharebasedCompensationbySharebasedPaymentAwardForfeited
|
38070 | shares |
| CY2014 | star |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
21250000 | USD |
| CY2015 | star |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
1718000 | USD |
| CY2016 | star |
Stock Based Compensation Shares Withheld For Employee Taxes Upon Vesting
StockBasedCompensationSharesWithheldForEmployeeTaxesUponVesting
|
1451000 | USD |
| CY2015Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
8200000 | USD |
| CY2016Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
-1900000 | USD |
| CY2015Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
200000 | USD |
| CY2016Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
400000 | USD |
| CY2016 | star |
Undistributed Earnings Loss Allocatedto Participating Securities Basicand Dilutive
UndistributedEarningsLossAllocatedtoParticipatingSecuritiesBasicandDilutive
|
8000 | USD |
| CY2016Q4 | star |
Unfunded Commitments
UnfundedCommitments
|
452017000 | USD |
| CY2015 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.7615 | |
| CY2016 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.7615 | |
| CY2014 | star |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
15000 | shares |
| CY2015 | star |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
9000 | shares |
| CY2016 | star |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
0 | shares |
| CY2015Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
214835000 | USD |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
211570000 | USD |
| CY2015Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4851000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4218000 | USD |
| CY2015Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3689330000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3602172000 | USD |
| CY2014 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-1533000 | USD |
| CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-5079000 | USD |
| CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-365000 | USD |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13314000 | USD |
| CY2014 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
13300000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
21666000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12000000 | USD |
| CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12013000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10900000 | USD |
| CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10889000 | USD |
| CY2014 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
10100000 | USD |
| CY2015 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
600000 | USD |
| CY2016 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
13700000 | USD |
| CY2014 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
2500000 | USD |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1500000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1100000 | USD |
| CY2014 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
16891000 | USD |
| CY2015 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
17352000 | USD |
| CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
16810000 | USD |
| CY2014 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6700000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3600000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | USD |
| CY2014 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
34634000 | USD |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10524000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14484000 | USD |
| CY2015Q4 | us-gaap |
Assets
Assets
|
5597792000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
4825514000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21240000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
21240000 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
0 | USD |
| CY2016Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | USD |
| CY2015 | us-gaap |
Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
2600000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
6600000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
6400000 | USD |
| CY2015Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
10485000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8851000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
15351000 | USD |
| CY2014 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
449449000 | USD |
| CY2014 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
-2900000 | USD |
| CY2014 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
8300000 | USD |
| CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
513568000 | USD |
| CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
472061000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711101000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328744000 | USD |
| CY2014 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-41507000 | USD |
| CY2015 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
239040000 | USD |
| CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-382357000 | USD |
| CY2014 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4876000 | USD |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1400000 | USD |
| CY2015 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
7972000 | USD |
| CY2014 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
15459000 | USD |
| CY2015 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
14446000 | USD |
| CY2016 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
16662000 | USD |
| CY2015Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2015Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2015Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
81109000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72042000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
81109000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72042000 | shares |
| CY2015Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
81000 | USD |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
72000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19780000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6315000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
95939000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-710000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3722000 | USD |
| CY2014 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
19070000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-10037000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
100815000 | USD |
| CY2016Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9087 | shares |
| CY2015Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1500000 | USD |
| CY2014 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
598074000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
635317000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
564467000 | USD |
| CY2014 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2015 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2016 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
9596000 | USD |
| CY2015Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4150389000 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3418357000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
9800000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6700000 | USD |
| CY2015Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
18668000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
11802000 | USD |
| CY2015Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
93424000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
88189000 | USD |
| CY2014 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
900000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD |
| CY2014 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
70375000 | USD |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62045000 | USD |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51660000 | USD |
| CY2014 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
73571000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65247000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54329000 | USD |
| CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
| CY2014 | us-gaap |
Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
|
-3600000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
13122000 | USD |
| CY2015Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
2034000 | USD |
| CY2015Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3374000 | USD |
| CY2015Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3483000 | USD |
| CY2015Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
6186000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
15077000 | USD |
| CY2016Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3580000 | USD |
| CY2016Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3633000 | USD |
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3721000 | USD |
| CY2016Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
7336000 | USD |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
18270000 | USD |
| CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.15 | |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.17 | |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.25 | |
| CY2014 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.15 | |
| CY2015 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.17 | |
| CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.25 | |
| CY2014 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
| CY2015 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
| CY2014 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.40 | |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
| CY2014 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.40 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | |
| CY2014 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
| CY2015 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
478000 | USD |
| CY2016 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000 | USD |
| CY2016Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1900000 | USD |
| CY2016 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y0M25D | |
| CY2014 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
80116000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
29999000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
48732000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
3597587000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2803411000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
185603000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
245968000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
227720000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
2809757000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
2096788000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
768622000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
683079000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
19208000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
23544000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
440210000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
234529000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
42209000 | USD |
| CY2014 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
626039000 | USD |
| CY2015 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
481224000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
272281000 | USD |
| CY2015Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
254172000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
214406000 | USD |
| CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
4000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
275000 | USD |
| CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
20240000 | USD |
| CY2015 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD |
| CY2014Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1167000 | USD |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1161000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21666000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
108165000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
85545000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1540589000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1229180000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
116250000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
233823000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
36800000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31900000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2137000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1675000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1721000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1750000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1789000 | USD |
| CY2015Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33532000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30727000 | USD |
| CY2014 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
| CY2015 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-100000 | USD |
| CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
89943000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
93816000 | USD |
| CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
105296000 | USD |
| CY2014 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
19067000 | USD |
| CY2015 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
0 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-87300000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-115050000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-23384000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.55 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.79 | |
| CY2016 | us-gaap |
Gain Loss On Sales Of Loans Net
GainLossOnSalesOfLoansNet
|
0 | USD |
| CY2014 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-25369000 | USD |
| CY2015 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-281000 | USD |
| CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1619000 | USD |
| CY2014 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
88287000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
81277000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
84027000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
58250000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
61003000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
58250000 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
0 | USD |
| CY2016Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
61003000 | USD |
| CY2014 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
422973000 | USD |
| CY2015 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
153387000 | USD |
| CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
195482000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
132492000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
253941000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
72165000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
62245000 | USD |
| CY2015Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
131514000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
243409000 | USD |
| CY2014 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
11800000 | USD |
| CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5900000 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
10700000 | USD |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-83388000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-107411000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-33550000 | USD |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
| CY2014 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.55 | |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.79 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
| CY2014 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
94905000 | USD |
| CY2015 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
32153000 | USD |
| CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
77349000 | USD |
| CY2014 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
3912000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7639000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10166000 | USD |
| CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2800000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7245000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-17112000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-453000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4601000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2631000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6397000 | USD |
| CY2014 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-29283000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
7550000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1515000 | USD |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares |
| CY2014 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2015 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
84000 | shares |
| CY2014 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
122704000 | USD |
| CY2015 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
134687000 | USD |
| CY2016 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
129153000 | USD |
| CY2014 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4900000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5300000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5800000 | USD |
| CY2014 | us-gaap |
Interest Expense
InterestExpense
|
224483000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
224639000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
221398000 | USD |
| CY2014 | us-gaap |
Interest Paid Net
InterestPaidNet
|
194605000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
207972000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
199667000 | USD |
| CY2015Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
55081000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
54033000 | USD |
| CY2015Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
9000000 | USD |
| CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
6900000 | USD |
| CY2015Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
1001963000 | USD |
| CY2016Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
945565000 | USD |
| CY2014 | us-gaap |
Land Sales
LandSales
|
15200000 | USD |
| CY2014 | us-gaap |
Land Sales
LandSales
|
15191000 | USD |
| CY2015 | us-gaap |
Land Sales
LandSales
|
100216000 | USD |
| CY2016 | us-gaap |
Land Sales
LandSales
|
88340000 | USD |
| CY2015Q4 | us-gaap |
Liabilities
Liabilities
|
4485744000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
3760799000 | USD |
| CY2015Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5597792000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4825514000 | USD |
| CY2015Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1539696000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1370523000 | USD |
| CY2015Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
4118823000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3389908000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
189740000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
924722000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
394860000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
498648000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
799191000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
611196000 | USD |
| CY2015Q4 | us-gaap |
Minority Interest
MinorityInterest
|
42218000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
43120000 | USD |
| CY2014 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
4820000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
8977000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10815000 | USD |
| CY2015 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6400000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
10800000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.957 | |
| CY2014 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
72000 | USD |
| CY2015 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
71000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
60000 | USD |
| CY2013Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
827796000 | USD |
| CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
726426000 | USD |
| CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
934964000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
915905000 | USD |
| CY2014 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
532465000 | USD |
| CY2015 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
151464000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
247431000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
966709000 | USD |
| CY2014 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
476332000 | USD |
| CY2015 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
237031000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
25893000 | USD |
| CY2014 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
26156000 | USD |
| CY2015 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
33080000 | USD |
| CY2016 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
30694000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
49800000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-190958000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
114481000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-868911000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
159793000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
184028000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
466543000 | USD |
| CY2014 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-10342000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-59947000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
20004000 | USD |
| CY2014 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16469000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2435000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95306000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-704000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-3722000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4876000 | USD |
| CY2014 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1925000 | USD |
| CY2015 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-3456000 | USD |
| CY2016 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-6051000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-33722000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-52675000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43972000 | USD |
| CY2014 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-33722000 | USD |
| CY2015 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-52675000 | USD |
| CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
43979000 | USD |
| CY2014 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-46420000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-67449000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
25708000 | USD |
| CY2014 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-46420000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-67449000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
25715000 | USD |
| CY2014 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
12698000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
14774000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
18264000 | USD |
| CY2014 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
12698000 | USD |
| CY2015 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
14774000 | USD |
| CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
18264000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
3915000 | USD |
| CY2014 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
565000 | USD |
| CY2015 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
205000 | USD |
| CY2016 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
790000 | USD |
| CY2015Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1656839000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1463003000 | USD |
| CY2015Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1548674000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1377458000 | USD |
| CY2016 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
5463000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
1439000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
3696000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3692000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4552000 | USD |
| CY2016Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
3752000 | USD |
| CY2014 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
229672000 | USD |
| CY2015 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
211207000 | USD |
| CY2016 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
191180000 | USD |
| CY2014 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5800000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5900000 | USD |
| CY2015Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
902900000 | USD |
| CY2015Q4 | us-gaap |
Other Assets
OtherAssets
|
36665000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
35189000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
131000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-491000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-154000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-968000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3305000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-3880000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
633000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
90000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
2576000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-4116000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-921000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-598000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-5187000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1202000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-85000 | USD |
| CY2014 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
3367000 | USD |
| CY2015 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-532000 | USD |
| CY2016 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
274000 | USD |
| CY2014 | us-gaap |
Other Expenses
OtherExpenses
|
6340000 | USD |
| CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
6374000 | USD |
| CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
5883000 | USD |
| CY2014 | us-gaap |
Other Income
OtherIncome
|
77583000 | USD |
| CY2015 | us-gaap |
Other Income
OtherIncome
|
49924000 | USD |
| CY2016 | us-gaap |
Other Income
OtherIncome
|
46514000 | USD |
| CY2015Q4 | us-gaap |
Other Investments
OtherInvestments
|
254172000 | USD |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
214406000 | USD |
| CY2015Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
80332000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
75993000 | USD |
| CY2014 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6751000 | USD |
| CY2015 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
5889000 | USD |
| CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
6897000 | USD |
| CY2015Q4 | us-gaap |
Other Receivables
OtherReceivables
|
22557000 | USD |
| CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
52820000 | USD |
| CY2014 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
68464000 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
81525000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
69810000 | USD |
| CY2014 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1291000 | USD |
| CY2015 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-7581000 | USD |
| CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
24997000 | USD |
| CY2014 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
69511000 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
99335000 | USD |
| CY2014 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
| CY2014 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
19595000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2255000 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9980000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10800000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
3900000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
622428000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
478822000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
410975000 | USD |
| CY2014 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
4666000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
38433000 | USD |
| CY2016 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD |
| CY2014 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
51320000 | USD |
| CY2015 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
51320000 | USD |
| CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
51320000 | USD |
| CY2014 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
61031000 | USD |
| CY2015 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
119854000 | USD |
| CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
92482000 | USD |
| CY2014 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1349822000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
549000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
716001000 | USD |
| CY2014 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1309000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-7314000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-9564000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
7400000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
43936000 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
65438000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
6655000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
0 | USD |
| CY2014 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
404336000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
362530000 | USD |
| CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
435560000 | USD |
| CY2014 | us-gaap |
Profit Loss
ProfitLoss
|
15765000 | USD |
| CY2015Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-12313000 | USD |
| CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-19776000 | USD |
| CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
5958000 | USD |
| CY2015Q4 | us-gaap |
Profit Loss
ProfitLoss
|
19974000 | USD |
| CY2015 | us-gaap |
Profit Loss
ProfitLoss
|
-6157000 | USD |
| CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-9299000 | USD |
| CY2016Q2 | us-gaap |
Profit Loss
ProfitLoss
|
59787000 | USD |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
58155000 | USD |
| CY2016Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-8461000 | USD |
| CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
100182000 | USD |
| CY2014 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-1714000 | USD |
| CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
36567000 | USD |
| CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-12514000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
432374000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
481980000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
467122000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
426108000 | USD |
| CY2014 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
12693000 | USD |
| CY2015 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
71907000 | USD |
| CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
89395000 | USD |
| CY2014 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
77867000 | USD |
| CY2015 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
14505000 | USD |
| CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
40583000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
249987000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1584212000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1362977000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
32535000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1506299000 | USD |
| CY2016Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1408355000 | USD |
| CY2014 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
341453000 | USD |
| CY2015 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
431928000 | USD |
| CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
484810000 | USD |
| CY2013Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3589072000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3444676000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3200342000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2947189000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
397981000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
353619000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1776890000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1624805000 | USD |
| CY2014 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
4666000 | USD |
| CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
30618000 | USD |
| CY2014 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
19100000 | USD |
| CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
10718000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5031000 | USD |
| CY2015Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Redemption Value
RedeemableNoncontrollingInterestEquityRedemptionValue
|
9200000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Redemption Value
RedeemableNoncontrollingInterestEquityRedemptionValue
|
0 | USD |
| CY2014 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1471174000 | USD |
| CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
432383000 | USD |
| CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1437557000 | USD |
| CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26657000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
| CY2015Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2625474000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2581488000 | USD |
| CY2014 | us-gaap |
Revenues
Revenues
|
445150000 | USD |
| CY2015Q1 | us-gaap |
Revenues
Revenues
|
109970000 | USD |
| CY2015Q2 | us-gaap |
Revenues
Revenues
|
104946000 | USD |
| CY2015Q3 | us-gaap |
Revenues
Revenues
|
116138000 | USD |
| CY2015Q4 | us-gaap |
Revenues
Revenues
|
164980000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
496034000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
110202000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
122360000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
455187000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
124054000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
62299000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
57049000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
48381000 | USD |
| CY2014 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
30714000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
10180000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
9543000 | USD |
| CY2014 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13314000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12013000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10889000 | USD |
| CY2015Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
6600000 | USD |
| CY2016Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
8500000 | USD |
| CY2015Q3 | us-gaap |
Stock Issued1
StockIssued1
|
15200000 | USD |
| CY2015Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1200000 | shares |
| CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
9596000 | 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 |
| CY2016Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
50000000 | USD |
| CY2015 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
5700000 | shares |
| CY2016 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
10200000 | shares |
| CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
70416000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
98429000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1059112000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1016564000 | USD |
| CY2013Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1301465000 | USD |
| CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1248348000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1101330000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1059684000 | USD |
| CY2014 | us-gaap |
Straight Line Rent
StraightLineRent
|
8492000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
7950000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
9921000 | USD |
| CY2014 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
30000000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
26800000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
24300000 | USD |
| CY2014 | us-gaap |
Transfer To Investments
TransferToInvestments
|
63254000 | USD |
| CY2015 | us-gaap |
Transfer To Investments
TransferToInvestments
|
21096000 | USD |
| CY2016 | us-gaap |
Transfer To Investments
TransferToInvestments
|
8828000 | USD |
| CY2014 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
77867000 | USD |
| CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
13424000 | USD |
| CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
40583000 | USD |
| CY2015Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
5000 | USD |
| CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
20000 | USD |
| CY2015Q4 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
5000 | USD |
| CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
14000 | USD |
| CY2014 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
4302000 | USD |
| CY2015 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-98000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
15838000 | USD |
| CY2013Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
439323000 | USD |
| CY2014Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
156454000 | USD |
| CY2015Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
165459000 | USD |
| CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
154631000 | USD |
| CY2014 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-5886000 | USD |
| CY2015 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
37616000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-8296000 | USD |
| CY2014 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
281285000 | USD |
| CY2015 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
28513000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
18370000 | USD |
| CY2014 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
85031000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
84987000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73835000 | shares |
| CY2014 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
85031000 | shares |
| CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
84987000 | shares |
| CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73453000 | shares |
