2017 Q3 Form 10-Q Financial Statement
#000109565117000038 Filed on November 02, 2017
Income Statement
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| Revenue | $119.9M | $124.1M |
| YoY Change | -3.37% | 6.82% |
| Cost Of Revenue | $63.80M | $57.20M |
| YoY Change | 11.54% | 24.89% |
| Gross Profit | $56.10M | $66.80M |
| YoY Change | -16.02% | -10.46% |
| Gross Profit Margin | 46.8% | 53.85% |
| Selling, General & Admin | $21.00M | $19.70M |
| YoY Change | 6.6% | -7.08% |
| % of Gross Profit | 37.43% | 29.49% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $11.80M | $13.00M |
| YoY Change | -9.23% | -17.72% |
| % of Gross Profit | 21.03% | 19.46% |
| Operating Expenses | $32.90M | $17.80M |
| YoY Change | 84.83% | -62.76% |
| Operating Profit | $23.20M | $49.00M |
| YoY Change | -52.65% | 82.84% |
| Interest Expense | $48.73M | $55.11M |
| YoY Change | -11.57% | -3.12% |
| % of Operating Profit | 210.05% | 112.46% |
| Other Income/Expense, Net | $2.704M | $819.0K |
| YoY Change | 230.16% | -75.43% |
| Pretax Income | -$24.31M | $11.73M |
| YoY Change | -307.15% | -150.05% |
| Income Tax | -$1.278M | -$8.256M |
| % Of Pretax Income | -70.36% | |
| Net Earnings | -$3.556M | $59.12M |
| YoY Change | -106.01% | 787.18% |
| Net Earnings / Revenue | -2.97% | 47.66% |
| Basic Earnings Per Share | -$0.48 | $0.65 |
| Diluted Earnings Per Share | -$0.48 | $0.44 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 71.71M shares | 71.21M shares |
| Diluted Shares Outstanding | 71.71M shares | 115.7M shares |
Balance Sheet
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $1.912B | $548.0M |
| YoY Change | 248.91% | -16.59% |
| Cash & Equivalents | $1.912B | $547.5M |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $66.00M | $101.0M |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $1.978B | $649.0M |
| YoY Change | 204.78% | -31.97% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.190B | $2.402B |
| YoY Change | -8.83% | -3.57% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $289.0M | $262.5M |
| YoY Change | 10.11% | -9.65% |
| Other Assets | $22.00M | $29.00M |
| YoY Change | -24.14% | -86.12% |
| Total Long-Term Assets | $3.817B | $4.589B |
| YoY Change | -16.82% | -2.13% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $1.978B | $649.0M |
| Total Long-Term Assets | $3.817B | $4.589B |
| Total Assets | $5.795B | $5.238B |
| YoY Change | 10.64% | -7.17% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $6.800M | |
| YoY Change | ||
| Accrued Expenses | $139.0M | $114.0M |
| YoY Change | 21.93% | 11.76% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $122.0M | $206.0M |
| YoY Change | -40.78% | 39.19% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $503.0M | $320.0M |
| YoY Change | 57.19% | 28.0% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $4.279B | $3.750B |
| YoY Change | 14.11% | -9.53% |
| Other Long-Term Liabilities | $86.00M | $90.00M |
| YoY Change | -4.44% | 2.27% |
| Total Long-Term Liabilities | $4.365B | $3.840B |
| YoY Change | 13.67% | -9.28% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $503.0M | $320.0M |
| Total Long-Term Liabilities | $4.365B | $3.840B |
| Total Liabilities | $4.868B | $4.160B |
| YoY Change | 17.02% | -7.21% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$2.466B | -$2.562B |
| YoY Change | -3.77% | -2.69% |
| Common Stock | $68.00K | $71.00K |
| YoY Change | -4.23% | -51.7% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $888.1M | $1.025B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $5.795B | $5.238B |
| YoY Change | 10.64% | -7.17% |
Cashflow Statement
| Concept | 2017 Q3 | 2016 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$3.556M | $59.12M |
| YoY Change | -106.01% | 787.18% |
| Depreciation, Depletion And Amortization | $11.80M | $13.00M |
| YoY Change | -9.23% | -17.72% |
| Cash From Operating Activities | -$11.70M | -$14.80M |
| YoY Change | -20.95% | -36.21% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$39.70M | -$49.40M |
| YoY Change | -19.64% | 4.44% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $136.0M | $136.3M |
| YoY Change | -0.22% | 1.41% |
| Cash From Investing Activities | $96.40M | $86.80M |
| YoY Change | 11.06% | -0.34% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 871.7M | -46.00M |
| YoY Change | -1995.0% | 3.84% |
| NET CHANGE | ||
| Cash From Operating Activities | -11.70M | -14.80M |
| Cash From Investing Activities | 96.40M | 86.80M |
| Cash From Financing Activities | 871.7M | -46.00M |
| Net Change In Cash | 956.4M | 26.00M |
| YoY Change | 3578.46% | 32.65% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$11.70M | -$14.80M |
| Capital Expenditures | -$39.70M | -$49.40M |
| Free Cash Flow | $28.00M | $34.60M |
| YoY Change | -19.08% | 43.57% |
Facts In Submission
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2017-09-30 | ||
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67804000 | USD | |
| CY2017Q3 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Dilutedand Participating Security Holders
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersDilutedandParticipatingSecurityHolders
|
-34530000 | USD |
| star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Dilutedand Participating Security Holders
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersDilutedandParticipatingSecurityHolders
|
-7978000 | USD | |
| CY2016Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.00 | ||
| CY2017Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.06 | ||
| CY2016Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | ||
| CY2017Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | |
| star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-5715000 | USD | |
| star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-2533000 | USD | |
| CY2016Q3 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
55105000 | USD |
| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
168173000 | USD | |
| CY2017Q3 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
48732000 | USD |
| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
148684000 | USD | |
| star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
1675000 | USD | |
| star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2248000 | USD | |
| CY2016Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
159321000 | USD |
| star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | ||
| star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
87891000 | USD | |
| star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
84966000 | USD | |
| star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | ||
| star |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | ||
| CY2017Q3 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
374160000 | USD |
| CY2016Q4 | star |
Portfolio Assets
PortfolioAssets
|
4235215000 | USD |
| CY2017Q3 | star |
Portfolio Assets
PortfolioAssets
|
3649506000 | USD |
| CY2016Q4 | star |
Preferred Stock Dividend Payable
PreferredStockDividendPayable
|
0 | USD |
| CY2017Q3 | star |
Preferred Stock Dividend Payable
PreferredStockDividendPayable
|
1830000 | USD |
| CY2016 | 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 Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
| star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | ||
| CY2017Q3 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
122489000 | USD |
| CY2016Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1450439000 | USD |
| CY2017Q3 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1109442000 | USD |
| CY2016Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1456068000 | USD |
| CY2017Q3 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1098482000 | USD |
| CY2016 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.2385 | |
| star |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | ||
| CY2016Q3 | star |
Net Income Loss Availableto Common Stockholders
NetIncomeLossAvailabletoCommonStockholders
|
46292000 | USD |
| star |
Net Income Loss Availableto Common Stockholders
NetIncomeLossAvailabletoCommonStockholders
|
63209000 | USD | |
| CY2017Q3 | star |
Net Income Loss Availableto Common Stockholders
NetIncomeLossAvailabletoCommonStockholders
|
-34530000 | USD |
| star |
Net Income Loss Availableto Common Stockholders
NetIncomeLossAvailabletoCommonStockholders
|
115834000 | USD | |
| CY2016Q3 | star |
Net Income Loss Availableto Participating Security Holders Basic
NetIncomeLossAvailabletoParticipatingSecurityHoldersBasic
|
0 | USD |
| star |
Net Income Loss Availableto Participating Security Holders Basic
NetIncomeLossAvailabletoParticipatingSecurityHoldersBasic
|
-27000 | USD | |
| CY2017Q3 | star |
Net Income Loss Availableto Participating Security Holders Basic
NetIncomeLossAvailabletoParticipatingSecurityHoldersBasic
|
0 | USD |
| star |
Net Income Loss Availableto Participating Security Holders Basic
NetIncomeLossAvailabletoParticipatingSecurityHoldersBasic
|
0 | USD | |
| star |
Net Income Loss Availableto Participating Security Holders Diluted
NetIncomeLossAvailabletoParticipatingSecurityHoldersDiluted
|
-21000 | USD | |
| star |
Non Cash Accrued Financing Costs
NonCashAccruedFinancingCosts
|
0 | USD | |
| star |
Non Cash Accrued Financing Costs
NonCashAccruedFinancingCosts
|
3031000 | USD | |
| star |
Noncashor Part Noncash Redemptionof Preferred Stockand Stock Dividends Not Yet Paid
NoncashorPartNoncashRedemptionofPreferredStockandStockDividendsNotYetPaid
|
0 | USD | |
| star |
Noncashor Part Noncash Redemptionof Preferred Stockand Stock Dividends Not Yet Paid
NoncashorPartNoncashRedemptionofPreferredStockandStockDividendsNotYetPaid
|
241830000 | USD | |
| CY2016 | star |
Noncontrolling Interest Ownership Percentageby Parent Period Increase Decrease
NoncontrollingInterestOwnershipPercentagebyParentPeriodIncreaseDecrease
|
0.107 | |
| star |
Numberof Land Parcels Sold
NumberofLandParcelsSold
|
1 | parcel | |
| CY2016 | star |
Ordinary Income Percentageof Dividend
OrdinaryIncomePercentageofDividend
|
0.5270 | |
| CY2017Q3 | star |
Other Commitments
OtherCommitments
|
45642000 | USD |
| CY2016 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | ||
| CY2016Q4 | star |
Preferred Stock Redemption Amount Payable
PreferredStockRedemptionAmountPayable
|
0 | USD |
| CY2017Q3 | star |
Preferred Stock Redemption Amount Payable
PreferredStockRedemptionAmountPayable
|
240000000 | USD |
| star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | ||
| star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | ||
| star |
Preferred Stock Redemptions In Period
PreferredStockRedemptionsInPeriod
|
240000000 | USD | |
| CY2016Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
25800000 | shares |
| CY2017Q3 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
| star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
243780000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
9793000 | USD | |
| star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
491680000 | USD | |
| star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
22844000 | USD | |
| star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
0 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
112635000 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
178253000 | USD | |
| CY2016Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
24000000 | USD |
| CY2017Q3 | star |
Profit Sharing Payable
ProfitSharingPayable
|
24000000 | USD |
| CY2016Q3 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
42774000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
139767000 | USD | |
| CY2017Q3 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
43816000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
118947000 | USD | |
| CY2016Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
237531000 | USD |
| CY2017Q3 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
65658000 | USD |
| CY2017Q3 | star |
Real Estate Investment
RealEstateInvestment
|
35000000000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1740893000 | USD |
| CY2017Q3 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1687318000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1387274000 | USD |
| CY2017Q3 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1323862000 | USD |
| star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
5369000 | USD | |
| star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
6634000 | USD | |
| CY2016Q3 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
188759000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
530190000 | USD | |
| CY2017Q3 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
141646000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
746360000 | USD | |
| CY2016Q3 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
8741000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
11753000 | USD | |
| CY2017Q3 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
595000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
15292000 | USD | |
| CY2016Q3 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
12201000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
39781000 | USD | |
| CY2017Q3 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
11846000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
37297000 | USD | |
| CY2016Q3 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
-8256000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
-9859000 | USD | |
| CY2017Q3 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
-1278000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
972000 | USD | |
| CY2016Q3 | star |
Segment Profit Loss
SegmentProfitLoss
|
57356000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
146830000 | USD | |
| CY2017Q3 | star |
Segment Profit Loss
SegmentProfitLoss
|
8397000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
243768000 | USD | |
| CY2017Q3 | star |
Unfunded Commitments
UnfundedCommitments
|
419802000 | USD |
| CY2016 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.7615 | |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
211570000 | USD |
| CY2017Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
466374000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
149000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1200000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
12954000 | USD | |
| CY2017Q3 | us-gaap |
Assets
Assets
|
5795219000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
599000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
27000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
230000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4394000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4659000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4218000 | USD |
| CY2017Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3830000 | USD |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3602172000 | USD |
| CY2017Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3357489000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
22487000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
124000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
182000 | USD | |
| CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1434000 | USD |
| CY2016Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1400000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7600000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
7644000 | USD | |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2900000 | USD |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2934000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12700000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12730000 | USD | |
| CY2016Q3 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11700000 | USD |
| us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
11700000 | USD | |
| CY2016Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
300000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
900000 | USD | |
| CY2017Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
200000 | USD |
| CY2016Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
8741000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11753000 | USD | |
| CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
595000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15292000 | USD | |
| CY2016Q4 | us-gaap |
Assets
Assets
|
4825514000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
6400000 | USD |
| CY2017Q3 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
7600000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8851000 | USD |
| CY2017Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
7901000 | USD |
| CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711101000 | USD |
| CY2016Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
547510000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328744000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1912448000 | USD |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-163591000 | USD | |
| us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
1583704000 | USD | |
| us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
100000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-5600000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-500000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
12900000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5700000 | USD | |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2017Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72042000 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68200000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72042000 | shares |
| CY2017Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68200000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
72000 | USD |
| CY2017Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
59032000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
101148000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3708000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
172856000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-967000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
6915000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-160000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4450000 | USD | |
| CY2016Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
58065000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
108063000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3868000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
177306000 | USD | |
| CY2016Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9087 | shares |
| CY2017Q3 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9087 | shares |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1400000 | USD |
| CY2017Q3 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
800000 | USD |
| CY2016Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
35243000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
104815000 | USD | |
| CY2017Q3 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
36280000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
106554000 | USD | |
| CY2016Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
138824000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
429789000 | USD | |
| CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
146024000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
559783000 | USD | |
| CY2016Q3 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
22004000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
50842000 | USD | |
| CY2017Q3 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
27512000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
165888000 | USD | |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3418357000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.07 | ||
| CY2017Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
4343182000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6700000 | USD |
| CY2017Q3 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6600000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
11802000 | USD |
| CY2017Q3 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
10303000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
88189000 | USD |
| CY2017Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
87696000 | USD |
| CY2016Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
900000 | USD | |
| CY2017Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD | |
| CY2016Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12201000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
39781000 | USD | |
| CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11846000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37297000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
42184000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38198000 | USD | |
| CY2017Q3 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
| us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
400000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.71 | ||
| CY2016Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.71 | ||
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
3721000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
10934000 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
4939000 | USD | |
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.05 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.15 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.07 | ||
| CY2016Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.03 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.09 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4545000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | ||
| CY2016Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
95416000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
85545000 | USD |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
38490000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
38490000 | USD | |
| CY2016Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.65 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.61 | ||
| CY2016Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.44 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.66 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
16000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
19000 | USD | |
| CY2017Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
2100000 | USD |
| us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y6M13D | ||
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
44893000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
39076000 | USD | |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
214406000 | USD |
| CY2017Q3 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
289037000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
263000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
449000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
4366000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
0 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD | |
| CY2015Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1161000 | USD |
| CY2016Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
5780000 | USD |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21666000 | USD |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22105000 | USD |
| CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
108165000 | USD |
| CY2016Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
110371000 | USD |
| CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78789000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
76189000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1229180000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
871953000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
233823000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
232155000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31900000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34100000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30727000 | USD |
| CY2017Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23801000 | USD |
| CY2016Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD | |
| CY2017Q3 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
| us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
200000 | USD | |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
972000 | USD | |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24839000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.70 | ||
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.48 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | ||
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.41 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.57 | ||
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.48 | |
| CY2016Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
34444000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
88387000 | USD | |
| CY2017Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
19313000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
28267000 | USD | |
| CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-36000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1618000 | USD | |
| CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-616000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4142000 | USD | |
| CY2016Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19666000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
62433000 | USD | |
| CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20955000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
73347000 | USD | |
| CY2016Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
224777000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
180867000 | USD | |
| CY2017Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
243907000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
248138000 | USD | |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
253941000 | USD |
| CY2017Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
238155000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
62245000 | USD |
| CY2017Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
60989000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
243409000 | USD |
| CY2017Q3 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
227697000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
11734000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-538000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-24307000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25811000 | USD | |
| CY2016Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
19990000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
9321000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-23029000 | USD |
| CY2016Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
26540000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
74254000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2461000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13677000 | USD | |
| CY2016Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-8256000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-9859000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1278000 | USD |
| CY2016Q3 | us-gaap |
Interest Expense
InterestExpense
|
55105000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
168173000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
48732000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
148684000 | USD | |
| CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
54033000 | USD |
| CY2017Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
45612000 | USD |
| CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
6900000 | USD |
| CY2017Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
5600000 | USD |
| CY2016Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
945565000 | USD |
| CY2017Q3 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
861507000 | USD |
| CY2016Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1298333000 | USD |
| CY2017Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1254486000 | USD |
| CY2016Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
442560000 | USD |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11773000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5792000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
14194000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
8271000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
603000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-5491000 | USD | |
| CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares | |
| CY2016Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
87000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
65000 | shares | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2016Q3 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
32258000 | USD |
| us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
99877000 | USD | |
| CY2017Q3 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
25442000 | USD |
| us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
83145000 | USD | |
| CY2016Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1400000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4200000 | USD | |
| CY2017Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2100000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6100000 | USD | |
| CY2017Q3 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
432832000 | USD |
| CY2016Q3 | us-gaap |
Land Sales
LandSales
|
31554000 | USD |
| us-gaap |
Land Sales
LandSales
|
74400000 | USD | |
| us-gaap |
Land Sales
LandSales
|
74389000 | USD | |
| CY2017Q3 | us-gaap |
Land Sales
LandSales
|
25962000 | USD |
| us-gaap |
Land Sales
LandSales
|
178700000 | USD | |
| us-gaap |
Land Sales
LandSales
|
178722000 | USD | |
| us-gaap |
Lessor Leasing Arrangements Operating Leases Term Of Contract
LessorLeasingArrangementsOperatingLeasesTermOfContract
|
P99Y | ||
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
3760799000 | USD |
| CY2017Q3 | us-gaap |
Liabilities
Liabilities
|
4867817000 | USD |
| CY2017Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-34530000 | USD |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1050459000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
351348000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
446419000 | USD | |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4825514000 | USD |
| CY2017Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5795219000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1370523000 | USD |
| CY2017Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1022293000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3389908000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
4278954000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1193229000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
792506000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
400000000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
797924000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
609523000 | USD |
| CY2017Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
550000000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
43120000 | USD |
| CY2017Q3 | us-gaap |
Minority Interest
MinorityInterest
|
35800000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13117000 | USD | |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
10800000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.957 | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-500393000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-14562000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
86807000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
59122000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
101727000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3556000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
172468000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-967000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6915000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-160000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4450000 | USD | |
| us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-3993000 | USD | |
| us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1335000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
46292000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
63210000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-34530000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
115834000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
51453000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
78717000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-34530000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
115834000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
42571000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
52280000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-34530000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-7978000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
47732000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
67786000 | USD | |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-259000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-36000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-265000 | USD | |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-7978000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
3721000 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
10929000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
4939000 | USD | |
| CY2016Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
3721000 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
10931000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
4939000 | USD | |
| us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
7292000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
513000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
12000 | USD | |
| CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1463003000 | USD |
| CY2017Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1104108000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1377458000 | USD |
| CY2017Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1027919000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
| CY2016Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
46800000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
147270000 | USD | |
| CY2017Q3 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
47806000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
142155000 | USD | |
| CY2016Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
948800000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
35189000 | USD |
| CY2017Q3 | us-gaap |
Other Assets
OtherAssets
|
28799000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-249000 | USD |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-202000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
263000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-116000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
450000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-90000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-579000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-152000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
388000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-112000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-487000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
-56000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
135000 | USD | |
| CY2016Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
249000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1070000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-56000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
338000 | USD | |
| CY2016Q3 | us-gaap |
Other Expenses
OtherExpenses
|
819000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
4741000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
177952000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
4740000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7248000 | USD | |
| CY2017Q3 | us-gaap |
Other Expenses
OtherExpenses
|
2704000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
20849000 | USD | |
| CY2016Q3 | us-gaap |
Other Income
OtherIncome
|
13442000 | USD |
| us-gaap |
Other Income
OtherIncome
|
35079000 | USD | |
| CY2017Q3 | us-gaap |
Other Income
OtherIncome
|
20662000 | USD |
| us-gaap |
Other Income
OtherIncome
|
172037000 | USD | |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
214406000 | USD |
| CY2017Q3 | us-gaap |
Other Investments
OtherInvestments
|
289037000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
75993000 | USD |
| CY2017Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
78000000 | USD |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
4115000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
12210000 | USD | |
| CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
52820000 | USD |
| CY2017Q3 | us-gaap |
Other Receivables
OtherReceivables
|
45321000 | USD |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
55385000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
24891000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
14265000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-646000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
99335000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45928000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
38490000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
38490000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
8930000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
27972000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1203000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
511000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
45635000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
181279000 | USD | |
| us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
3900000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
226012000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
12889000 | USD | |
| us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
| us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
| CY2016Q3 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
| us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | USD |
| us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | USD | |
| CY2016Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
38490000 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
30974000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
56634000 | USD | |
| CY2016Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
38490000 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
38490000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
25795000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
40772000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
696401000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1903643000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
821000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-599000 | USD | |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
39810000 | USD | |
| us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD | |
| us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
64159000 | USD | |
| us-gaap |
Proceeds From Sale Of Land Heldforinvestment
ProceedsFromSaleOfLandHeldforinvestment
|
174979000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
412335000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
201939000 | USD | |
| CY2016Q3 | us-gaap |
Profit Loss
ProfitLoss
|
58155000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
108642000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3716000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
176918000 | USD | |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
353619000 | USD |
| CY2017Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
363456000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1624805000 | USD |
| CY2017Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1389520000 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5031000 | USD |
| CY2017Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
3513000 | USD |
| CY2016Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
0 | USD |
| us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
0 | USD | |
| CY2017Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1830000 | USD |
| us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1830000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1065253000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
726795000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21690000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2581488000 | USD |
| CY2017Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2465654000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
124054000 | USD |
| us-gaap |
Revenues
Revenues
|
356615000 | USD | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
119872000 | USD |
| us-gaap |
Revenues
Revenues
|
576059000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
7644000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12730000 | USD | |
| CY2016Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
8500000 | USD |
| CY2017Q3 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
7100000 | 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 |
| CY2017Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
4100000 | USD |
| us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
10200000 | shares | |
| CY2017Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4000000 | shares |
| CY2017Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45900000 | USD |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
98429000 | USD | |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45928000 | USD | |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1016564000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
888089000 | USD |
| CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1101330000 | USD |
| CY2016Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1071487000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1059684000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
923889000 | USD |
| us-gaap |
Straight Line Rent
StraightLineRent
|
7340000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
4870000 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
9083000 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | USD | |
| CY2017Q3 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
11.51 | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
115666000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
118590000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71713000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71972000 | shares | |
| CY2016Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71210000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74074000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71713000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71972000 | shares |
