2016 Q4 Form 10-K Financial Statement
#000109565118000004 Filed on February 26, 2018
Income Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| Revenue | $98.57M | $124.1M | $122.4M |
| YoY Change | -40.25% | 6.82% | 16.59% |
| Cost Of Revenue | $43.90M | $57.20M | $52.60M |
| YoY Change | -45.26% | 24.89% | 26.44% |
| Gross Profit | $54.70M | $66.80M | $69.80M |
| YoY Change | -40.48% | -10.46% | 3.25% |
| Gross Profit Margin | 55.49% | 53.85% | 57.04% |
| Selling, General & Admin | $21.60M | $19.70M | $19.70M |
| YoY Change | 14.89% | -7.08% | -4.37% |
| % of Gross Profit | 39.49% | 29.49% | 28.22% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $12.10M | $13.00M | $14.50M |
| YoY Change | -21.43% | -17.72% | -6.45% |
| % of Gross Profit | 22.12% | 19.46% | 20.77% |
| Operating Expenses | $34.90M | $17.80M | $37.20M |
| YoY Change | -12.53% | -62.76% | -33.81% |
| Operating Profit | $19.80M | $49.00M | $32.60M |
| YoY Change | -61.92% | 82.84% | 185.96% |
| Interest Expense | -$50.10M | $55.11M | $56.05M |
| YoY Change | -1.96% | -3.12% | 0.4% |
| % of Operating Profit | -253.03% | 112.46% | 171.92% |
| Other Income/Expense, Net | $819.0K | $3.182M | |
| YoY Change | -75.43% | 258.33% | |
| Pretax Income | -$33.00M | $11.73M | $11.48M |
| YoY Change | 725.0% | -150.05% | -130.76% |
| Income Tax | -$300.0K | -$8.256M | -$1.190M |
| % Of Pretax Income | -70.36% | -10.37% | |
| Net Earnings | -$8.461M | $59.12M | $50.96M |
| YoY Change | -142.36% | 787.18% | -366.16% |
| Net Earnings / Revenue | -8.58% | 47.66% | 41.65% |
| Basic Earnings Per Share | $0.65 | $0.52 | |
| Diluted Earnings Per Share | -$325.4K | $0.44 | $0.37 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 71.18M shares | 71.21M shares | 73.98M shares |
| Diluted Shares Outstanding | 115.7M shares | 118.5M shares |
Balance Sheet
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $329.0M | $548.0M | $521.0M |
| YoY Change | -53.73% | -16.59% | -18.21% |
| Cash & Equivalents | $328.7M | $547.5M | $521.4M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $238.0M | $101.0M | $126.0M |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $567.0M | $649.0M | $647.0M |
| YoY Change | -33.14% | -31.97% | -30.05% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.339B | $2.402B | $2.487B |
| YoY Change | -10.04% | -3.57% | -2.05% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $214.4M | $262.5M | $228.8M |
| YoY Change | -15.65% | -9.65% | -20.98% |
| Other Assets | $27.00M | $29.00M | $23.00M |
| YoY Change | 0.0% | -86.12% | -90.34% |
| Total Long-Term Assets | $4.259B | $4.589B | $4.562B |
| YoY Change | -10.34% | -2.13% | -3.92% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $567.0M | $649.0M | $647.0M |
| Total Long-Term Assets | $4.259B | $4.589B | $4.562B |
| Total Assets | $4.826B | $5.238B | $5.209B |
| YoY Change | -13.8% | -7.17% | -8.18% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | |||
| YoY Change | |||
| Accrued Expenses | $127.0M | $114.0M | $121.0M |
| YoY Change | 2.42% | 11.76% | 15.24% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $159.0M | $206.0M | $187.0M |
| YoY Change | 4.61% | 39.19% | 32.62% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $286.0M | $320.0M | $308.0M |
| YoY Change | 3.62% | 28.0% | 25.2% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.390B | $3.750B | $3.771B |
| YoY Change | -17.7% | -9.53% | -9.18% |
| Other Long-Term Liabilities | $85.00M | $90.00M | $92.00M |
| YoY Change | -6.59% | 2.27% | 17.95% |
| Total Long-Term Liabilities | $3.475B | $3.840B | $3.863B |
| YoY Change | -17.46% | -9.28% | -8.68% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $286.0M | $320.0M | $308.0M |
| Total Long-Term Liabilities | $3.475B | $3.840B | $3.863B |
| Total Liabilities | $3.761B | $4.160B | $4.170B |
| YoY Change | -16.16% | -7.21% | -6.84% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$2.581B | -$2.562B | -$2.609B |
| YoY Change | -1.68% | -2.69% | -0.12% |
| Common Stock | $72.00K | $71.00K | $72.00K |
| YoY Change | -11.11% | -51.7% | -50.68% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.017B | $1.025B | $985.6M |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $4.826B | $5.238B | $5.209B |
| YoY Change | -13.8% | -7.17% | -8.18% |
Cashflow Statement
| Concept | 2016 Q4 | 2016 Q3 | 2016 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | -$8.461M | $59.12M | $50.96M |
| YoY Change | -142.36% | 787.18% | -366.16% |
| Depreciation, Depletion And Amortization | $12.10M | $13.00M | $14.50M |
| YoY Change | -21.43% | -17.72% | -6.45% |
| Cash From Operating Activities | $44.10M | -$14.80M | $15.90M |
| YoY Change | 62.73% | -36.21% | -239.47% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$64.00M | -$49.40M | -$51.50M |
| YoY Change | 35.88% | 4.44% | 26.85% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $177.7M | $136.3M | $329.1M |
| YoY Change | 21.3% | 1.41% | 506.08% |
| Cash From Investing Activities | $113.7M | $86.80M | $277.6M |
| YoY Change | 14.5% | -0.34% | 1926.28% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -377.3M | -46.00M | -363.3M |
| YoY Change | 424.03% | 3.84% | -4092.31% |
| NET CHANGE | |||
| Cash From Operating Activities | 44.10M | -14.80M | 15.90M |
| Cash From Investing Activities | 113.7M | 86.80M | 277.6M |
| Cash From Financing Activities | -377.3M | -46.00M | -363.3M |
| Net Change In Cash | -219.5M | 26.00M | -69.80M |
| YoY Change | -503.49% | 32.65% | -712.28% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $44.10M | -$14.80M | $15.90M |
| Capital Expenditures | -$64.00M | -$49.40M | -$51.50M |
| Free Cash Flow | $108.1M | $34.60M | $67.40M |
| YoY Change | 45.69% | 43.57% | 130.82% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017 | dei |
Amendment Flag
AmendmentFlag
|
false | |
| CY2017 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
| CY2017 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
| CY2017 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
| CY2017 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-12-31 | |
| CY2017 | dei |
Document Type
DocumentType
|
10-K | |
| CY2017 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001095651 | |
| CY2018Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
67539717 | shares |
| CY2017 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
| CY2017 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
| CY2017Q2 | dei |
Entity Public Float
EntityPublicFloat
|
833000000 | USD |
| CY2017 | dei |
Entity Registrant Name
EntityRegistrantName
|
ISTAR INC. | |
| CY2017 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
| CY2017 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
| CY2016Q4 | star |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
11254000 | USD |
| CY2017Q4 | star |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
11957000 | USD |
| CY2016Q4 | star |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
72693000 | USD |
| CY2017Q4 | star |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
101035000 | USD |
| CY2016Q4 | star |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
9000000 | USD |
| CY2017Q4 | star |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
10500000 | USD |
| CY2017Q4 | star |
Aggregate Cost For Federal Income Tax Purposes
AggregateCostForFederalIncomeTaxPurposes
|
2960000000 | USD |
| CY2015 | star |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
11606000 | USD |
| CY2016 | star |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
14873000 | USD |
| CY2017 | star |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
13323000 | USD |
| CY2015 | star |
Amortizationof Above Market Leaseand Lease Incentives
AmortizationofAboveMarketLeaseandLeaseIncentives
|
6400000 | USD |
| CY2016 | star |
Amortizationof Above Market Leaseand Lease Incentives
AmortizationofAboveMarketLeaseandLeaseIncentives
|
3900000 | USD |
| CY2017 | star |
Amortizationof Above Market Leaseand Lease Incentives
AmortizationofAboveMarketLeaseandLeaseIncentives
|
2500000 | USD |
| CY2015 | star |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
10524000 | USD |
| CY2016 | star |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
14484000 | USD |
| CY2017 | star |
Asset Impairment Charges Cash Flow Impact
AssetImpairmentChargesCashFlowImpact
|
32379000 | USD |
| CY2017Q4 | star |
Assets With Foreclosure Elections Carrying Value
AssetsWithForeclosureElectionsCarryingValue
|
139700000 | USD |
| CY2017Q4 | star |
Availableforsale Securities Debt Securities Fair Value
AvailableforsaleSecuritiesDebtSecuritiesFairValue
|
22842000 | USD |
| CY2015 | star |
Capital Expenditures Incurredbut Notyet Paidon Landand Development Assets
CapitalExpendituresIncurredbutNotyetPaidonLandandDevelopmentAssets
|
7143000 | USD |
| CY2016 | star |
Capital Expenditures Incurredbut Notyet Paidon Landand Development Assets
CapitalExpendituresIncurredbutNotyetPaidonLandandDevelopmentAssets
|
3674000 | USD |
| CY2017 | star |
Capital Expenditures Incurredbut Notyet Paidon Landand Development Assets
CapitalExpendituresIncurredbutNotyetPaidonLandandDevelopmentAssets
|
3775000 | USD |
| CY2015 | star |
Capital Expenditures Incurredbut Notyet Paidon Real Estate Assets
CapitalExpendituresIncurredbutNotyetPaidonRealEstateAssets
|
8107000 | USD |
| CY2016 | star |
Capital Expenditures Incurredbut Notyet Paidon Real Estate Assets
CapitalExpendituresIncurredbutNotyetPaidonRealEstateAssets
|
0 | USD |
| CY2017 | star |
Capital Expenditures Incurredbut Notyet Paidon Real Estate Assets
CapitalExpendituresIncurredbutNotyetPaidonRealEstateAssets
|
2709000 | USD |
| CY2016 | star |
Capital Gains Distribution Percentage
CapitalGainsDistributionPercentage
|
0.4730 | |
| CY2017 | star |
Capital Gains Distribution Percentage
CapitalGainsDistributionPercentage
|
1 | |
| CY2016Q4 | star |
Cash And Other Assets
CashAndOtherAssets
|
590299000 | USD |
| CY2017Q4 | star |
Cash And Other Assets
CashAndOtherAssets
|
898252000 | USD |
| CY2015Q3 | star |
Cashexchangeratefor Cs Eunderlying Hpu
CashexchangerateforCSEunderlyingHPU
|
9.30 | |
| CY2015 | star |
Cashpaidforredemptionof Hp Us
CashpaidforredemptionofHPUs
|
9811000 | USD |
| CY2016 | star |
Cashpaidforredemptionof Hp Us
CashpaidforredemptionofHPUs
|
0 | USD |
| CY2017 | star |
Cashpaidforredemptionof Hp Us
CashpaidforredemptionofHPUs
|
0 | USD |
| CY2017Q3 | star |
Common Stock Acquired Average Cost Per Share
CommonStockAcquiredAverageCostPerShare
|
11.51 | |
| CY2015 | star |
Common Stock Acquired Average Cost Per Share
CommonStockAcquiredAverageCostPerShare
|
12.25 | |
| CY2016 | star |
Common Stock Acquired Average Cost Per Share
CommonStockAcquiredAverageCostPerShare
|
9.67 | |
| CY2015 | star |
Common Stock Value Acquired Including Acquisition Costs
CommonStockValueAcquiredIncludingAcquisitionCosts
|
70400000 | USD |
| CY2016 | star |
Common Stock Value Acquired Including Acquisition Costs
CommonStockValueAcquiredIncludingAcquisitionCosts
|
98400000 | USD |
| CY2015Q3 | star |
Commonstockequivalentunderlying Hp Us
CommonstockequivalentunderlyingHPUs
|
2800000 | shares |
| CY2015Q3 | star |
Commonstockexchangeratefor Cs Eunderlying Hpu Shares
CommonstockexchangerateforCSEunderlyingHPUShares
|
0.7 | |
| CY2015 | star |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
146509000 | USD |
| CY2016 | star |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
137522000 | USD |
| CY2017 | star |
Cost Of Real Estate Held For Sale And Other Real Estate Owned
CostOfRealEstateHeldForSaleAndOtherRealEstateOwned
|
147617000 | USD |
| CY2015 | star |
Costsof Land Sales
CostsofLandSales
|
67382000 | USD |
| CY2016 | star |
Costsof Land Sales
CostsofLandSales
|
62007000 | USD |
| CY2017 | star |
Costsof Land Sales
CostsofLandSales
|
180916000 | USD |
| star |
Debt Instrument Increaseof Weighted Average Debt Maturity
DebtInstrumentIncreaseofWeightedAverageDebtMaturity
|
P1Y6M | ||
| CY2016Q4 | star |
Debt Instrument Unamortized Discount Premiumand Deferred Financing Costs Net
DebtInstrumentUnamortizedDiscountPremiumandDeferredFinancingCostsNet
|
28449000 | USD |
| CY2017Q4 | star |
Debt Instrument Unamortized Discount Premiumand Deferred Financing Costs Net
DebtInstrumentUnamortizedDiscountPremiumandDeferredFinancingCostsNet
|
63591000 | USD |
| star |
Debt Instrument Weighted Average Debt Maturity
DebtInstrumentWeightedAverageDebtMaturity
|
P4Y | ||
| CY2016Q4 | star |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
79490000 | USD |
| CY2017Q4 | star |
Debt Securities Amortized Cost Basis
DebtSecuritiesAmortizedCostBasis
|
87964000 | USD |
| CY2016Q4 | star |
Debt Securities Face Amount
DebtSecuritiesFaceAmount
|
79694000 | USD |
| CY2017Q4 | star |
Debt Securities Face Amount
DebtSecuritiesFaceAmount
|
87848000 | USD |
| CY2016Q4 | star |
Debt Securities Fair Value
DebtSecuritiesFairValue
|
82669000 | USD |
| CY2017Q4 | star |
Debt Securities Fair Value
DebtSecuritiesFairValue
|
91157000 | USD |
| CY2016Q4 | star |
Debt Securities Net Carrying Amount
DebtSecuritiesNetCarryingAmount
|
79916000 | USD |
| CY2017Q4 | star |
Debt Securities Net Carrying Amount
DebtSecuritiesNetCarryingAmount
|
89576000 | USD |
| CY2016Q4 | star |
Debt Securities Unrealized Holding Gains
DebtSecuritiesUnrealizedHoldingGains
|
3179000 | USD |
| CY2017Q4 | star |
Debt Securities Unrealized Holding Gains
DebtSecuritiesUnrealizedHoldingGains
|
3193000 | USD |
| CY2016Q4 | star |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
162112000 | USD |
| CY2017Q4 | star |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
141730000 | USD |
| CY2015 | star |
Deferred Intereston Loans
DeferredInterestonLoans
|
-34458000 | USD |
| CY2016 | star |
Deferred Intereston Loans
DeferredInterestonLoans
|
22396000 | USD |
| CY2017 | star |
Deferred Intereston Loans
DeferredInterestonLoans
|
10133000 | USD |
| CY2017 | star |
Defined Contribution Plan Maximum Percentage Of Matching Contribution Company May Make Of First Ten Percentage Of Participating Employees Annual Compensation At Discretion Of Board Of Directors
DefinedContributionPlanMaximumPercentageOfMatchingContributionCompanyMayMakeOfFirstTenPercentageOfParticipatingEmployeesAnnualCompensationAtDiscretionOfBoardOfDirectors
|
0.5 | |
| CY2017 | star |
Defined Contribution Plan Service Requirement
DefinedContributionPlanServiceRequirement
|
P3M | |
| CY2015 | star |
Earnings Per Hpu Share Basicand Diluted
EarningsPerHPUShareBasicandDiluted
|
-120.00 | |
| CY2016 | star |
Earnings Per Hpu Share Basicand Diluted
EarningsPerHPUShareBasicandDiluted
|
0.00 | |
| CY2017 | star |
Earnings Per Hpu Share Basicand Diluted
EarningsPerHPUShareBasicandDiluted
|
0.00 | |
| CY2015 | star |
Finance Receivable Troubled Loans
FinanceReceivableTroubledLoans
|
2 | loan |
| CY2017Q4 | star |
Financing Receivable Modifications Unfunded Commitments
FinancingReceivableModificationsUnfundedCommitments
|
0 | USD |
| CY2016Q4 | star |
Financing Receivable Numberof Loans Greaterthan90 Days Past Due
FinancingReceivableNumberofLoansGreaterthan90DaysPastDue
|
4 | loan |
| CY2017Q4 | star |
Financing Receivable Numberof Loans Greaterthan90 Days Past Due
FinancingReceivableNumberofLoansGreaterthan90DaysPastDue
|
4 | loan |
| CY2015 | star |
Financing Receivable Pre Modification Recorded Investment
FinancingReceivablePreModificationRecordedInvestment
|
11600000 | USD |
| CY2016Q4 | star |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
0 | USD |
| CY2017Q4 | star |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
0 | USD |
| CY2016Q4 | star |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
233823000 | USD |
| CY2017Q4 | star |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
231877000 | USD |
| CY2016 | star |
Financing Receivables Past Due Time Period
FinancingReceivablesPastDueTimePeriod
|
P90D | |
| CY2017 | star |
Financing Receivables Past Due Time Period
FinancingReceivablesPastDueTimePeriod
|
P90D | |
| CY2016Q4 | star |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
5691000 | USD |
| CY2017Q4 | star |
Furniture Fixtures And Leasehold Improvements Net
FurnitureFixturesAndLeaseholdImprovementsNet
|
4652000 | USD |
| CY2015 | star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
93816000 | USD |
| CY2016 | star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
105296000 | USD |
| CY2017 | star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
92557000 | USD |
| CY2015 | star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-281000 | USD |
| CY2016 | star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-1619000 | USD |
| CY2017 | star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-3065000 | USD |
| CY2015 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
69264000 | USD |
| CY2016 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
73138000 | USD |
| CY2017 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
80070000 | USD |
| CY2015Q3 | star |
Hpu Cash Value Acquired
HPUCashValueAcquired
|
9800000 | USD |
| CY2015 | star |
Hp Us Acquired During Period Value
HPUsAcquiredDuringPeriodValue
|
9811000 | USD |
| CY2015Q3 | star |
Hp Usoutstanding
HPUsoutstanding
|
14888 | shares |
| CY2016Q4 | star |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
79900000 | USD |
| CY2016Q4 | star |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
79916000 | USD |
| CY2017Q4 | star |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
89576000 | USD |
| CY2015Q3 | star |
High Performance Units
HighPerformanceUnits
|
9800000 | USD |
| CY2015 | star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
50000 | USD |
| CY2016 | star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
226000 | USD |
| CY2017 | star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
1127000 | USD |
| CY2017 | star |
Impaired Real Estate Asset Sellout Period
ImpairedRealEstateAssetSelloutPeriod
|
P2Y | |
| CY2015 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
4600000 | USD |
| CY2016 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
3800000 | USD |
| CY2017 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
20500000 | 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 |
| CY2017 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-17433000 | 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 |
| CY2017 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-39437000 | USD |
| 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 | |
| CY2017 | star |
Income Loss From Continuing Operations Per Hpu Basicand Diluted Share
IncomeLossFromContinuingOperationsPerHPUBasicandDilutedShare
|
0.00 | |
| 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 |
| CY2017 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
-17433000 | 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 |
| CY2017 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-1424000 | 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 |
| CY2017 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2522000 | USD |
| CY2016Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
159321000 | USD |
| CY2017Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
102425000 | USD |
| CY2016Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1450439000 | USD |
| CY2017Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1300655000 | USD |
| CY2015 | star |
Loans Assumed Issued
LoansAssumedIssued
|
-14075000 | USD |
| CY2016 | star |
Loans Assumed Issued
LoansAssumedIssued
|
15594000 | USD |
| CY2017 | star |
Loans Assumed Issued
LoansAssumedIssued
|
57514000 | USD |
| CY2016Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1456068000 | USD |
| CY2017Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1289568000 | USD |
| CY2016 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.2385 | |
| CY2017 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.7210 | |
| CY2017 | star |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | |
| 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 |
| CY2017 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
57505000 | 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 |
| CY2017 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
132703000 | 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 |
| CY2017 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
1200000 | 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 |
| CY2017 | star |
Mortgage Loans On Real Estate Provision For Loan Losses
MortgageLoansOnRealEstateProvisionForLoanLosses
|
-28000 | 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 |
| CY2017 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
0 | USD |
| CY2016 | star |
Net Income Loss Availableto Participating Security Holders Basic
NetIncomeLossAvailabletoParticipatingSecurityHoldersBasic
|
-8000 | USD |
| CY2016 | star |
Net Income Loss Availableto Participating Security Holders Diluted
NetIncomeLossAvailabletoParticipatingSecurityHoldersDiluted
|
-8000 | 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 |
| CY2017 | star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
0 | USD |
| CY2016 | star |
Number Of Properties Acquired
NumberOfPropertiesAcquired
|
2 | property |
| CY2016 | star |
Numberof Debt Instruments
NumberofDebtInstruments
|
3 | debt_instrument |
| CY2016 | star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease_asset |
| CY2016 | star |
Ordinary Income Percentageof Dividend
OrdinaryIncomePercentageofDividend
|
0.5270 | |
| CY2017Q4 | star |
Other Commitments
OtherCommitments
|
10743000 | USD |
| CY2015 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
88219000 | USD |
| CY2016 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
103806000 | USD |
| CY2017 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
121400000 | USD |
| CY2015 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
11531000 | USD |
| CY2016 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
58197000 | USD |
| CY2017 | star |
Payments For Contributions To Unconsolidated Entities
PaymentsForContributionsToUnconsolidatedEntities
|
224219000 | USD |
| CY2017 | star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | |
| CY2017 | star |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | |
| CY2017Q4 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
377809000 | USD |
| CY2016Q4 | star |
Portfolio Assets
PortfolioAssets
|
4235215000 | USD |
| CY2017Q4 | star |
Portfolio Assets
PortfolioAssets
|
3832826000 | USD |
| CY2016 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
| CY2017 | 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 | |
| CY2017 | 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 Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| CY2017 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| CY2015 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
51320000 | USD |
| CY2016 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
51320000 | USD |
| CY2017 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
48444000 | USD |
| CY2016 | star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | |
| CY2017 | star |
Preferred Stock Redemption Priceasa Percentageof Liquidation Preference
PreferredStockRedemptionPriceasaPercentageofLiquidationPreference
|
1 | |
| CY2017 | star |
Preferred Stock Redemptions In Period
PreferredStockRedemptionsInPeriod
|
240000000 | USD |
| CY2016Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
25800000 | shares |
| CY2017Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
| 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 |
| CY2017 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
615620000 | USD |
| CY2015 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
138075000 | USD |
| CY2016 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
22844000 | USD |
| CY2017 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
0 | USD |
| CY2015 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
81601000 | USD |
| CY2016 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
94424000 | USD |
| CY2017 | star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
194090000 | 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 |
| CY2017 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
181535000 | USD |
| CY2016Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
24000000 | USD |
| CY2017Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
29200000 | USD |
| CY2015 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
7435000 | USD |
| CY2016 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
9478000 | USD |
| CY2017 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
0 | USD |
| CY2017Q4 | star |
Properties Pledged As Collateral Book Value
PropertiesPledgedAsCollateralBookValue
|
611300000 | USD |
| CY2015 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
11100 | USD |
| CY2016 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
17900 | USD |
| CY2017 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
21000 | 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 |
| CY2017 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
166336000 | USD |
| CY2016Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
237531000 | USD |
| CY2017Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
68588000 | USD |
| CY2015 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
183269000 | USD |
| CY2016 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
169999000 | USD |
| CY2017 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
167676000 | USD |
| CY2017Q4 | star |
Real Estate Investment
RealEstateInvestment
|
35000000000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1740893000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1629436000 | USD |
| CY2016Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1387274000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1282031000 | USD |
| CY2015 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
22695000 | USD |
| CY2016 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
7509000 | USD |
| CY2017 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
4853000 | USD |
| CY2015 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
578000 | USD |
| CY2016 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
5381000 | USD |
| CY2017 | star |
Repayments And Repurchases Of Debt Discount
RepaymentsAndRepurchasesOfDebtDiscount
|
6647000 | USD |
| CY2015 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
637080000 | USD |
| CY2016 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
656102000 | USD |
| CY2017 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
912623000 | USD |
| CY2015 | star |
Segment Profit Loss
SegmentProfitLoss
|
122912000 | USD |
| CY2016 | star |
Segment Profit Loss
SegmentProfitLoss
|
156154000 | USD |
| CY2017 | star |
Segment Profit Loss
SegmentProfitLoss
|
288380000 | USD |
| CY2017Q4 | star |
Sharebased Compensationby Sharebased Payment Award Forfeited
SharebasedCompensationbySharebasedPaymentAwardForfeited
|
37513 | shares |
| CY2016Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
-1900000 | USD |
| CY2017Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Collectively Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsCollectivelyEvaluatedForImpairment
|
-6200000 | USD |
| CY2016Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
400000 | USD |
| CY2017Q4 | star |
Unamortized Discount Premium Deferred Fees And Costs Individually Evaluated For Impairment
UnamortizedDiscountPremiumDeferredFeesAndCostsIndividuallyEvaluatedForImpairment
|
700000 | USD |
| CY2017Q4 | star |
Unfunded Commitments
UnfundedCommitments
|
388552000 | USD |
| CY2016 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.7615 | |
| CY2017 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.2790 | |
| 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 |
| CY2017 | star |
Weighted Average Number Of Hpu Shares Outstanding Basic And Diluted
WeightedAverageNumberOfHpuSharesOutstandingBasicAndDiluted
|
0 | shares |
| CY2016Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
211570000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
238004000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
149000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1335000 | 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 |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
707000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4394000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4524000 | USD |
| CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4218000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2482000 | USD |
| CY2017 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P19Y2M12D | |
| CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3602172000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3352665000 | USD |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
25869000 | 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 |
| CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-8298000 | 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 |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18812000 | USD |
| CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18800000 | 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 |
| CY2015 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1500000 | USD |
| CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1100000 | USD |
| CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1300000 | 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 |
| CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13857000 | USD |
| CY2015 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3600000 | USD |
| CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | USD |
| CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | USD |
| CY2015 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10524000 | USD |
| CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14484000 | USD |
| CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
32379000 | USD |
| CY2016Q4 | us-gaap |
Assets
Assets
|
4825514000 | USD |
| CY2017Q4 | us-gaap |
Assets
Assets
|
4731078000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21230000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
0 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
21230000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
22842000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
0 | USD |
| CY2017Q4 | 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 |
| CY2016Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
6400000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
7800000 | USD |
| CY2016Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8851000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8021000 | 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 |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
657688000 | 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 |
| CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
328944000 | 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 |
| CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-534000 | 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 |
| CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5702000 | USD |
| CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
| CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
72042000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68236000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
72042000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68236000 | shares |
| CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
72000 | USD |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-6315000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
95939000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
177418000 | USD |
| CY2015 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3722000 | USD |
| CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4876000 | USD |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4526000 | 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 |
| CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
181944000 | USD |
| CY2017Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9087 | shares |
| CY2016Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
1400000 | USD |
| CY2017Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
800000 | USD |
| CY2015 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
635317000 | USD |
| CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
564467000 | USD |
| CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
718639000 | USD |
| CY2015 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2016 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
9596000 | USD |
| CY2017 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
| CY2016Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3418357000 | USD |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3539991000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
6700000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4700000 | USD |
| CY2016Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
11802000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9050000 | USD |
| CY2016Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
88189000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86877000 | USD |
| CY2015 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD |
| CY2016 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1100000 | USD |
| CY2017 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.1 | |
| CY2015 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62045000 | USD |
| CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51660000 | USD |
| CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
49033000 | USD |
| CY2015 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
65247000 | USD |
| CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54329000 | USD |
| CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49934000 | USD |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
| CY2017 | us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
400000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
123418000 | USD |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.74 | |
| CY2015 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.74 | |
| 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 |
| CY2017Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4766000 | USD |
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-173000 | USD |
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2017Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
4939000 | USD |
| 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 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.07 | |
| 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 | |
| CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.07 | |
| CY2015 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
| CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
| CY2017 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
46614000 | USD |
| CY2015 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | |
| CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
| CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
| CY2015 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | |
| CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
| CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
| 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 |
| CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-28000 | USD |
| CY2017Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
1800000 | USD |
| CY2017 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y8M12D | |
| CY2015 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
29999000 | USD |
| CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
48732000 | USD |
| CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
42059000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2803411000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2493798000 | 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 |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
167999000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
2096788000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1311415000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
683079000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1169125000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
23544000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
13258000 | 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 |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
91633000 | 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 |
| CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
261867000 | USD |
| CY2016Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
214406000 | USD |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
321241000 | 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 |
| CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1186000 | USD |
| CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases
|
20240000 | USD |
| CY2017 | 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 Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD |
| CY2017 | 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 |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21666000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22842000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
85545000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78489000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1229180000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1062944000 | USD |
| CY2016Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
233823000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
231877000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
31900000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34900000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
2151000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
2049000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
2053000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
2084000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
2112000 | USD |
| CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
30727000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27124000 | 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 |
| CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
200000 | 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 |
| CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
92049000 | 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 |
| CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-14724000 | USD |
| CY2015 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
81277000 | USD |
| CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
84027000 | USD |
| CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98882000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
66734000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
18864000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
18266000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
49451000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
48468000 | USD |
| CY2017Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
68315000 | 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 |
| CY2017 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
246087000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
253941000 | USD |
| CY2017Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
237877000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
62245000 | USD |
| CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
60989000 | USD |
| CY2016Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
243409000 | USD |
| CY2017Q4 | us-gaap |
Impaired Financing Receivable Unpaid Principal Balance
ImpairedFinancingReceivableUnpaidPrincipalBalance
|
227280000 | USD |
| CY2015 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
5900000 | USD |
| CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
10700000 | USD |
| CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
11900000 | 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 |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-41146000 | 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 |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-40198000 | USD |
| CY2015 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.79 | |
| CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.25 | |
| 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 | |
| CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.25 | |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| CY2015 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
134687000 | USD |
| CY2016 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
129153000 | USD |
| CY2017 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
106548000 | USD |
| CY2015 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5300000 | USD |
| CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5800000 | USD |
| CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8500000 | USD |
| CY2015 | us-gaap |
Interest Expense
InterestExpense
|
224639000 | USD |
| CY2016 | us-gaap |
Interest Expense
InterestExpense
|
221398000 | USD |
| CY2017 | us-gaap |
Interest Expense
InterestExpense
|
194686000 | USD |
| CY2015 | us-gaap |
Interest Paid Net
InterestPaidNet
|
207972000 | USD |
| CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
199667000 | USD |
| CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
179208000 | USD |
| CY2016Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
54033000 | USD |
| CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
49933000 | USD |
| CY2016Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
6900000 | USD |
| CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5300000 | USD |
| CY2016Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
945565000 | 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 |
| CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13015000 | USD |
| CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7639000 | USD |
| CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10166000 | USD |
| CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-948000 | USD |
| CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2800000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7299000 | 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 |
| CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15806000 | USD |
| CY2015 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
7550000 | USD |
| CY2016 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1515000 | USD |
| CY2017 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-6414000 | USD |
| 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 |
| CY2017 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
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 |
| CY2017Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
860311000 | USD |
| CY2015 | us-gaap |
Land Sales
LandSales
|
100216000 | USD |
| CY2016 | us-gaap |
Land Sales
LandSales
|
88340000 | USD |
| CY2017 | us-gaap |
Land Sales
LandSales
|
196879000 | USD |
| CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
3760799000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3816829000 | USD |
| CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4825514000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4731078000 | USD |
| CY2016Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1370523000 | USD |
| CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1211079000 | USD |
| CY2016Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3389908000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3476400000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
131070000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
0 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1121552000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
790715000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
725000000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
771654000 | USD |
| CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
43120000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
34546000 | 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 |
| CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14439000 | USD |
| CY2016 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
6400000 | 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 |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
35000 | 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 |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Carrying Amount Of Mortgages
MortgageLoansOnRealEstateCarryingAmountOfMortgages
|
752129000 | 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 |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
528321000 | USD |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
|
802421000 | 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 |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
265966000 | 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 |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
23388000 | USD |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
48500000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
112763000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-870362000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-20725000 | 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 |
| CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
269485000 | USD |
| CY2015 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-58229000 | USD |
| CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
21455000 | USD |
| CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
80212000 | USD |
| CY2015 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-2435000 | USD |
| CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95306000 | USD |
| CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175682000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4526000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1327000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110924000 | 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 |
| CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
110924000 | 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 |
| CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-17433000 | 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 |
| CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-17433000 | 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 |
| CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
4939000 | 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 |
| CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
4939000 | 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 |
| CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
12000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1463003000 | USD |
| CY2017Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1294821000 | USD |
| CY2016Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1377458000 | USD |
| CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1216332000 | USD |
| CY2017 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4970000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
837000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
1439000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
3812000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
3919000 | USD |
| CY2017Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2914000 | 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 |
| CY2017 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
187684000 | USD |
| CY2015 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
6000000 | USD |
| CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5900000 | USD |
| CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5200000 | USD |
| CY2016Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
948800000 | USD |
| CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
35189000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
24490000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-129000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1736000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
|
0 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
168000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
847000 | 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 |
| CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1186000 | USD |
| CY2015 | us-gaap |
Other Expenses
OtherExpenses
|
6374000 | USD |
| CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
5883000 | USD |
| CY2017 | us-gaap |
Other Expenses
OtherExpenses
|
20954000 | USD |
| CY2015 | us-gaap |
Other Income
OtherIncome
|
49924000 | USD |
| CY2016 | us-gaap |
Other Income
OtherIncome
|
46514000 | USD |
| CY2017 | us-gaap |
Other Income
OtherIncome
|
188091000 | USD |
| CY2016Q4 | us-gaap |
Other Investments
OtherInvestments
|
214406000 | USD |
| CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
321241000 | USD |
| CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
75993000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
79015000 | 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 |
| CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
14429000 | USD |
| CY2016Q4 | us-gaap |
Other Receivables
OtherReceivables
|
52820000 | USD |
| CY2017Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56369000 | USD |
| CY2015 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
81525000 | USD |
| CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
69810000 | USD |
| CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
37067000 | 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 |
| CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1231000 | 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 |
| CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45928000 | USD |
| CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
| CY2015 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2016 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
| CY2017 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
240000000 | USD |
| CY2015 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
| CY2017 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD |
| CY2015 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
| CY2016 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
| CY2017 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | 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 |
| CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
64758000 | USD |
| CY2016Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
699686000 | USD |
| CY2017Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | 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 |
| CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
49672000 | USD |
| CY2015 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
549000000 | USD |
| CY2016 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
716001000 | USD |
| CY2017 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2288654000 | USD |
| CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
48444000 | USD |
| CY2015 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2255000 | USD |
| CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9980000 | USD |
| CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
32419000 | USD |
| CY2015 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1718000 | USD |
| CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1451000 | USD |
| CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
724000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10800000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
3900000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
478822000 | USD |
| CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
410975000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
522269000 | USD |
| CY2015 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
| CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
38433000 | USD |
| CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
6600000 | USD |
| CY2015 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
8977000 | USD |
| CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10771000 | USD |
| CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
26213000 | USD |
| CY2015 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1663000 | USD |
| CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1207000 | USD |
| CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-599000 | USD |
| CY2015 | us-gaap |
Proceeds From Sale Of Available For Sale Securities Equity
ProceedsFromSaleOfAvailableForSaleSecuritiesEquity
|
7400000 | 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 |
| CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | 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 |
| CY2017 | us-gaap |
Proceeds From Sale Of Loans Held For Investment
ProceedsFromSaleOfLoansHeldForInvestment
|
0 | 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 |
| CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
314013000 | 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 |
| CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15372000 | USD |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
196007000 | USD |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3716000 | USD |
| CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
3290000 | USD |
| CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
180208000 | USD |
| CY2015 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
36567000 | USD |
| CY2016 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-12514000 | USD |
| CY2017 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
-5828000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
482130000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
467616000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
426982000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
366265000 | 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 |
| CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
104987000 | USD |
| CY2015 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
14505000 | USD |
| CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
40583000 | USD |
| CY2017 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
0 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
|
208491000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1338445000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1238750000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
185625000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1202540000 | USD |
| CY2017Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1189030000 | 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 |
| CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
561431000 | USD |
| CY2014Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3448934000 | USD |
| CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3246469000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2997351000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2577195000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
353619000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
347405000 | USD |
| CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1624805000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1350619000 | USD |
| CY2015 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
0 | USD |
| CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
30618000 | USD |
| CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
5164000 | USD |
| CY2016Q2 | us-gaap |
Revenues
Revenues
|
122360000 | USD |
| CY2015 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
41869000 | USD |
| CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
4035000 | USD |
| CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
5031000 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| CY2016Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Redemption Value
RedeemableNoncontrollingInterestEquityRedemptionValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Redemption Value
RedeemableNoncontrollingInterestEquityRedemptionValue
|
0 | USD |
| CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
432383000 | USD |
| CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1437557000 | USD |
| CY2017 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1915052000 | USD |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20045000 | USD |
| CY2016Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2581488000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2470564000 | USD |
| CY2015 | us-gaap |
Revenues
Revenues
|
496034000 | USD |
| CY2016Q1 | us-gaap |
Revenues
Revenues
|
110202000 | USD |
| CY2016Q3 | us-gaap |
Revenues
Revenues
|
124054000 | USD |
| CY2016Q4 | us-gaap |
Revenues
Revenues
|
98571000 | USD |
| CY2016 | us-gaap |
Revenues
Revenues
|
455187000 | USD |
| CY2017Q1 | us-gaap |
Revenues
Revenues
|
108319000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
347867000 | USD |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
119872000 | USD |
| CY2017Q4 | us-gaap |
Revenues
Revenues
|
103144000 | USD |
| CY2017 | us-gaap |
Revenues
Revenues
|
679202000 | USD |
| CY2015 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
57393000 | USD |
| CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
48761000 | USD |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
44270000 | 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 |
| CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
31565000 | USD |
| CY2015 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12013000 | USD |
| CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10889000 | USD |
| CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18812000 | USD |
| CY2016Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
8500000 | USD |
| CY2017Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
6200000 | 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 |
| CY2017Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
50000000.0 | 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 |
| CY2017Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4000000 | shares |
| CY2017Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45900000 | USD |
| CY2015 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
70416000 | USD |
| CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
98429000 | USD |
| CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45928000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1016564000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
879703000 | 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 |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
914249000 | USD |
| CY2015 | us-gaap |
Straight Line Rent
StraightLineRent
|
7950000 | USD |
| CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
9921000 | USD |
| CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
6830000 | USD |
| CY2015 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
26600000 | USD |
| CY2016 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
23600000 | USD |
| CY2017 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
21900000 | USD |
| CY2015 | us-gaap |
Transfer To Investments
TransferToInvestments
|
21096000 | USD |
| CY2016 | us-gaap |
Transfer To Investments
TransferToInvestments
|
8828000 | USD |
| CY2017 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
| CY2015 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
13424000 | USD |
| CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
40583000 | USD |
| CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | USD |
| CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
|
20000 | USD |
| CY2016Q2 | us-gaap |
Undistributed Earnings Loss Allocated To Participating Securities Diluted
UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted
|
14000 | USD |
| CY2015 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-98000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
15838000 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-9318000 | 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 |
| CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
144357000 | 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 |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1753000 | USD |
| CY2015 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
28513000 | USD |
| CY2016 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
18370000 | USD |
| CY2017 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2709000 | USD |
| 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 |
| CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71021000 | 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 |
| CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71021000 | shares |
