2018 Q2 Form 10-Q Financial Statement
#000109565118000025 Filed on August 03, 2018
Income Statement
| Concept | 2018 Q2 | 2017 Q4 | 2017 Q2 |
|---|---|---|---|
| Revenue | $171.6M | $103.1M | $347.9M |
| YoY Change | -50.68% | 4.64% | 184.3% |
| Cost Of Revenue | $120.4M | $56.10M | $157.2M |
| YoY Change | -23.41% | 27.79% | 198.86% |
| Gross Profit | $51.20M | $47.10M | $190.7M |
| YoY Change | -73.15% | -13.89% | 173.21% |
| Gross Profit Margin | 29.84% | 45.66% | 54.82% |
| Selling, General & Admin | $23.20M | $25.50M | $27.20M |
| YoY Change | -14.71% | 18.06% | 38.07% |
| % of Gross Profit | 45.31% | 54.14% | 14.26% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $10.80M | $11.70M | $13.30M |
| YoY Change | -18.8% | -3.31% | -8.28% |
| % of Gross Profit | 21.09% | 24.84% | 6.97% |
| Operating Expenses | $56.50M | $39.60M | $56.00M |
| YoY Change | 0.89% | 13.47% | 50.54% |
| Operating Profit | -$5.300M | $7.500M | $134.7M |
| YoY Change | -103.93% | -62.12% | 313.19% |
| Interest Expense | $43.17M | -$46.70M | $48.81M |
| YoY Change | -11.55% | -6.79% | -12.92% |
| % of Operating Profit | -622.67% | 36.23% | |
| Other Income/Expense, Net | $3.716M | $16.28M | |
| YoY Change | -77.17% | 411.5% | |
| Pretax Income | $60.63M | -$67.00M | $77.76M |
| YoY Change | -22.03% | 103.03% | 577.36% |
| Income Tax | $128.0K | -$1.900M | $1.644M |
| % Of Pretax Income | 0.21% | 2.11% | |
| Net Earnings | $51.00M | $3.214M | $190.3M |
| YoY Change | -73.2% | -137.99% | 273.41% |
| Net Earnings / Revenue | 29.72% | 3.12% | 54.7% |
| Basic Earnings Per Share | $0.63 | -$0.07 | $2.46 |
| Diluted Earnings Per Share | $0.54 | -$0.07 | $2.04 |
| COMMON SHARES | |||
| Basic Shares Outstanding | 67.93M shares | 68.20M shares | 72.14M shares |
| Diluted Shares Outstanding | 83.69M shares | 68.20M shares | 88.20M shares |
Balance Sheet
| Concept | 2018 Q2 | 2017 Q4 | 2017 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $1.040B | $658.0M | $954.0M |
| YoY Change | 9.01% | 100.0% | 83.11% |
| Cash & Equivalents | $1.040B | $657.7M | $954.3M |
| Short-Term Investments | |||
| Other Short-Term Assets | |||
| YoY Change | |||
| Inventory | $38.00M | $69.00M | $68.00M |
| Prepaid Expenses | |||
| Receivables | |||
| Other Receivables | |||
| Total Short-Term Assets | $1.078B | $727.0M | $1.022B |
| YoY Change | 5.48% | 28.22% | 57.96% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $2.561B | $2.147B | $2.204B |
| YoY Change | 16.2% | -8.21% | -11.38% |
| Goodwill | |||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $293.0M | $321.2M | $276.8M |
| YoY Change | 5.85% | 49.83% | 21.01% |
| Other Assets | $29.00M | $20.00M | $24.00M |
| YoY Change | 20.83% | -25.93% | 4.35% |
| Total Long-Term Assets | $4.280B | $4.004B | $3.893B |
| YoY Change | 9.95% | -5.97% | -14.68% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $1.078B | $727.0M | $1.022B |
| Total Long-Term Assets | $4.280B | $4.004B | $3.893B |
| Total Assets | $5.358B | $4.731B | $4.915B |
| YoY Change | 9.02% | -1.96% | -5.66% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $1.900M | $7.500M | $5.900M |
| YoY Change | -67.8% | ||
| Accrued Expenses | $138.0M | $151.0M | $141.0M |
| YoY Change | -2.13% | 18.9% | 16.53% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $15.00M | $102.0M | $107.0M |
| YoY Change | -85.98% | -35.85% | -42.78% |
| Long-Term Debt Due | |||
| YoY Change | |||
| Total Short-Term Liabilities | $153.0M | $253.0M | $248.0M |
| YoY Change | -38.31% | -11.54% | -19.48% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $3.870B | $3.476B | $3.368B |
| YoY Change | 14.9% | 2.54% | -10.69% |
| Other Long-Term Liabilities | $111.0M | $87.00M | $89.00M |
| YoY Change | 24.72% | 2.35% | -3.26% |
| Total Long-Term Liabilities | $3.981B | $3.563B | $3.457B |
| YoY Change | 15.16% | 2.53% | -10.51% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $153.0M | $253.0M | $248.0M |
| Total Long-Term Liabilities | $3.981B | $3.563B | $3.457B |
| Total Liabilities | $4.134B | $3.817B | $3.706B |
| YoY Change | 11.55% | 1.49% | -11.14% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | -$2.325B | -$2.471B | -$2.431B |
| YoY Change | -4.35% | -4.3% | -6.8% |
| Common Stock | $68.00K | $68.00K | $72.00K |
| YoY Change | -5.56% | -5.56% | 0.0% |
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $1.023B | $879.7M | $1.169B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $5.358B | $4.731B | $4.915B |
| YoY Change | 9.02% | -1.96% | -5.66% |
Cashflow Statement
| Concept | 2018 Q2 | 2017 Q4 | 2017 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $51.00M | $3.214M | $190.3M |
| YoY Change | -73.2% | -137.99% | 273.41% |
| Depreciation, Depletion And Amortization | $10.80M | $11.70M | $13.30M |
| YoY Change | -18.8% | -3.31% | -8.28% |
| Cash From Operating Activities | $25.50M | $1.600M | $149.1M |
| YoY Change | -82.9% | -96.37% | 837.74% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$44.00M | -$55.20M | -$34.80M |
| YoY Change | 26.44% | -13.75% | -32.43% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $484.4M | -$122.7M | $249.2M |
| YoY Change | 94.38% | -169.05% | -24.28% |
| Cash From Investing Activities | $440.4M | -$177.8M | $214.3M |
| YoY Change | 105.51% | -256.38% | -22.8% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | 214.1M | -1.080B | -309.1M |
| YoY Change | -169.27% | 186.27% | -14.92% |
| NET CHANGE | |||
| Cash From Operating Activities | 25.50M | 1.600M | 149.1M |
| Cash From Investing Activities | 440.4M | -177.8M | 214.3M |
| Cash From Financing Activities | 214.1M | -1.080B | -309.1M |
| Net Change In Cash | 680.0M | -1.256B | 54.30M |
| YoY Change | 1152.3% | 472.35% | -177.79% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $25.50M | $1.600M | $149.1M |
| Capital Expenditures | -$44.00M | -$55.20M | -$34.80M |
| Free Cash Flow | $69.50M | $56.80M | $183.9M |
| YoY Change | -62.21% | -47.46% | 172.85% |
Facts In Submission
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Q2 | ||
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2018 | ||
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2018-06-30 | ||
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|
0.05 | |
| CY2017Q4 | star |
Financing Receivable Numberof Loans Greaterthan90 Days Past Due
FinancingReceivableNumberofLoansGreaterthan90DaysPastDue
|
4 | loan |
| CY2018Q2 | star |
Financing Receivable Numberof Loans Greaterthan90 Days Past Due
FinancingReceivableNumberofLoansGreaterthan90DaysPastDue
|
2 | loan |
| CY2017Q4 | star |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
0 | USD |
| CY2018Q2 | star |
Financing Receivable Recorded Investment Equal To Less Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToLessThan90DaysPastDue
|
0 | USD |
| CY2017Q4 | star |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
231877000 | USD |
| CY2018Q2 | star |
Financing Receivable Recorded Investment Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentGreaterThan90DaysPastDue
|
61068000 | USD |
| CY2017 | star |
Financing Receivables Past Due Time Period
FinancingReceivablesPastDueTimePeriod
|
P90D | |
| star |
Financing Receivables Past Due Time Period
FinancingReceivablesPastDueTimePeriod
|
P90D | ||
| star |
Funding Repayments For Financial Assets And Liabilities
FundingRepaymentsForFinancialAssetsAndLiabilities
|
52406000 | USD | |
| star |
Funding Repayments For Financial Assets And Liabilities
FundingRepaymentsForFinancialAssetsAndLiabilities
|
87800000 | USD | |
| CY2017Q4 | star |
Furniture Fixtures Leasehold Improvementsand Software Costs Net
FurnitureFixturesLeaseholdImprovementsandSoftwareCostsNet
|
4652000 | USD |
| CY2018Q2 | star |
Furniture Fixtures Leasehold Improvementsand Software Costs Net
FurnitureFixturesLeaseholdImprovementsandSoftwareCostsNet
|
4362000 | USD |
| star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
9462000 | USD | |
| star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
73943000 | USD | |
| star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-3525000 | USD | |
| star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
GainsLossesOnExtinguishmentOfDebtCashFlowImpact
|
-2536000 | USD | |
| CY2017Q2 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
23303000 | USD |
| star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
42596000 | USD | |
| CY2018Q2 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
19725000 | USD |
| star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
39448000 | USD | |
| CY2018Q2 | star |
Ground Lease Structured And Entered Into Number
GroundLeaseStructuredAndEnteredIntoNumber
|
2 | lease |
| CY2018Q2 | star |
Ground Leases Sold Number
GroundLeasesSoldNumber
|
2 | lease |
| CY2017Q4 | star |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
89576000 | USD |
| CY2018Q2 | star |
Held To Maturity And Available For Sale Securities
HeldToMaturityAndAvailableForSaleSecurities
|
118365000 | USD |
| CY2017Q2 | star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
0 | USD |
| star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
ImpairedFinancingReceivablesInterestIncomeCashOrAccrualMethod
|
0 | USD | |
| CY2018Q2 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | ||
| star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-2798000 | USD | |
| star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-1530000 | USD | |
| star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
IncreaseToNoncontrollingInterestUponConsolidationOfEquityMethodInvestment
|
200093000 | USD | |
| CY2017Q2 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
48807000 | USD |
| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
99952000 | USD | |
| CY2018Q2 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
43172000 | USD |
| star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
0 | USD | |
| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
88353000 | USD | |
| star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
1699000 | USD | |
| star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
14384000 | USD | |
| star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
50588000 | USD | |
| CY2017Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
102425000 | USD |
| CY2018Q2 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
14709000 | USD |
| CY2017Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1300655000 | USD |
| CY2018Q2 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1052872000 | USD |
| CY2017Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1289568000 | USD |
| CY2018Q2 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
989002000 | USD |
| CY2017 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.7210 | |
| star |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | ||
| star |
Noncashor Part Noncash Redemptionof High Performance Units
NoncashorPartNoncashRedemptionofHighPerformanceUnits
|
3139000 | USD | |
| star |
Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
NoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
188279000 | USD | |
| CY2018Q2 | star |
Number Of Industrial Facilities Sold
NumberOfIndustrialFacilitiesSold
|
2 | facility |
| CY2018Q2 | star |
Number Of Units To Be Sold Per Contract
NumberOfUnitsToBeSoldPerContract
|
4 | Condominium_Unit |
| star |
Numberof Land Parcels Sold
NumberofLandParcelsSold
|
2 | property | |
| CY2018Q2 | star |
Other Commitments
OtherCommitments
|
9322000 | USD |
| star |
Other Comprehensive Income Loss Netof Tax Excluding Effectof Adoptionof New Accounting Pronouncement
OtherComprehensiveIncomeLossNetofTaxExcludingEffectofAdoptionofNewAccountingPronouncement
|
-27000 | USD | |
| CY2017Q2 | star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
0 | USD |
| star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
0 | USD | |
| CY2018Q2 | star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
0 | USD |
| star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
276000 | USD | |
| star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
53894000 | USD | |
| star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
61577000 | USD | |
| star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | ||
| star |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | ||
| CY2018Q2 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
530143000 | USD |
| CY2017Q4 | star |
Portfolio Assets
PortfolioAssets
|
3832826000 | USD |
| CY2018Q2 | star |
Portfolio Assets
PortfolioAssets
|
3940112000 | USD |
| CY2017 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
| 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 Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
| 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 Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
| star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | ||
| CY2017Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
| CY2018Q2 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
| star |
Proceeds From Consolidation Of Equity Method Investment Cash Acquired
ProceedsFromConsolidationOfEquityMethodInvestmentCashAcquired
|
0 | USD | |
| star |
Proceeds From Consolidation Of Equity Method Investment Cash Acquired
ProceedsFromConsolidationOfEquityMethodInvestmentCashAcquired
|
13608000 | USD | |
| star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
367028000 | USD | |
| star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
552696000 | USD | |
| star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
146713000 | USD | |
| star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
170662000 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
181971000 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
95532000 | USD | |
| CY2017Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
29200000 | USD |
| CY2018Q2 | star |
Profit Sharing Payable
ProfitSharingPayable
|
18500000 | USD |
| CY2017Q2 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
39558000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
75132000 | USD | |
| CY2018Q2 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
47946000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
87572000 | USD | |
| CY2017Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
68588000 | USD |
| CY2018Q2 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
37597000 | USD |
| CY2018Q2 | star |
Real Estate Investment
RealEstateInvestment
|
40000000000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1629436000 | USD |
| CY2018Q2 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
2255537000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1282031000 | USD |
| CY2018Q2 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1914999000 | USD |
| star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
0 | USD | |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4199000 | USD |
| star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
142639000 | USD | |
| star |
Redeemable Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
RedeemableNoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
11800000 | USD | |
| CY2017Q2 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
477817000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
604714000 | USD | |
| CY2018Q2 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
289065000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
673688000 | USD | |
| CY2017Q2 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
10284000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
14696000 | USD | |
| CY2018Q2 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
6088000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
10188000 | USD | |
| CY2017Q2 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
13171000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
25451000 | USD | |
| CY2018Q2 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
10767000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
21878000 | USD | |
| CY2017Q2 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
1644000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
2251000 | USD | |
| CY2018Q2 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
128000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
249000 | USD | |
| CY2017Q2 | star |
Segment Profit Loss
SegmentProfitLoss
|
232281000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
235371000 | USD | |
| CY2018Q2 | star |
Segment Profit Loss
SegmentProfitLoss
|
102048000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
161013000 | USD | |
| star |
Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarningsTaxEffect
|
75869000 | USD | |
| CY2018Q2 | star |
Unfunded Commitments
UnfundedCommitments
|
539465000 | USD |
| CY2017 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.2790 | |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
238004000 | USD |
| CY2018Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
249494000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1335000 | USD |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
655000 | 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 |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
1311000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4524000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2482000 | USD |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2233000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3352665000 | USD |
| CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3350750000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
110000 | USD | |
| CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3915000 | USD |
| CY2017Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3900000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9796000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9800000 | USD | |
| CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3500000 | USD |
| CY2018Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3503000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12600000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12593000 | USD | |
| CY2017Q2 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
800000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1000000 | USD | |
| CY2018Q2 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
100000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
300000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
6615000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
7900000 | USD | |
| CY2017Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10284000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14696000 | USD | |
| CY2018Q2 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
6088000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
10188000 | USD | |
| CY2017Q4 | us-gaap |
Assets
Assets
|
4731078000 | USD |
| CY2018Q2 | us-gaap |
Assets
Assets
|
5358167000 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21185000 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
0 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
21185000 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
21840000 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
0 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
7800000 | USD |
| CY2018Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
5900000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8021000 | USD |
| CY2018Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
42033000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328744000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
954279000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
657688000 | USD |
| CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1039591000 | USD |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
354627000 | USD |
| CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
977659000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
677733000 | USD |
| CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1066990000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
623032000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
389257000 | USD | |
| us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
400000 | USD | |
| us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-500000 | USD | |
| us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5700000 | USD | |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68236000 | shares |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4545000 | USD | |
| CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67968000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68236000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
67968000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
190593000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
176565000 | USD | |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
49689000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
86177000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5710000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4610000 | USD | |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9509000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9604000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196303000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
181175000 | USD | |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
59198000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
95781000 | USD | |
| CY2018Q2 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9087 | shares |
| CY2017Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
34684000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
70274000 | USD | |
| CY2018Q2 | us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
37043000 | USD |
| us-gaap |
Cost Of Real Estate Revenue
CostOfRealEstateRevenue
|
73224000 | USD | |
| CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
272306000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
413758000 | USD | |
| CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
226267000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
575371000 | USD | |
| CY2017Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
122466000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
138376000 | USD | |
| CY2018Q2 | us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
83361000 | USD |
| us-gaap |
Costs Of Real Estate Services And Land Sales
CostsOfRealEstateServicesAndLandSales
|
306768000 | USD | |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3539991000 | USD |
| CY2018Q2 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3928372000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4700000 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
3900000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9050000 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
7141000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1409000 | USD |
| CY2018Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1167000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86877000 | USD |
| CY2018Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
88080000 | USD |
| CY2017Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
800000 | USD | |
| CY2018Q2 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
800000 | USD | |
| CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13171000 | USD |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.89 | ||
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
25451000 | USD | |
| CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10767000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
21878000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
26352000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
21878000 | USD | |
| us-gaap |
Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion
DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion
|
400000 | USD | |
| CY2017Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
2250000 | USD |
| us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
4500000 | USD | |
| CY2018Q2 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
2250000 | USD |
| us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
4500000 | USD | |
| CY2017Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD | |
| CY2018Q2 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
| CY2017Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.71 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.71 | ||
| CY2018Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | ||
| CY2017Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.40 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.40 | ||
| CY2018Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
173000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
4939000 | USD | |
| CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.07 | ||
| CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | ||
| CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.06 | ||
| CY2018Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2017Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4545000 | USD |
| CY2018Q2 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
25660000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
16248000 | USD | |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.09 | ||
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.03 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.76 | ||
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
7000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
30000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
35502000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
6745000 | USD | |
| us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
10000000 | USD | |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
321241000 | USD |
| CY2018Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
293017000 | USD |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
566000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-956000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
46000 | USD | |
| CY2016Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21666000 | USD |
| CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22222000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22842000 | USD |
| CY2018Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21840000 | USD |
| us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD | |
| us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
844550000 | USD | |
| CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
85545000 | USD |
| CY2017Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
79389000 | USD |
| CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78789000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78489000 | USD |
| CY2018Q1 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
69466000 | USD |
| CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
54495000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1062944000 | USD |
| CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
933074000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
231877000 | USD |
| CY2018Q2 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
61068000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34900000 | USD |
| CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
30900000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27124000 | USD |
| CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
162014000 | USD |
| CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
24500000 | USD |
| CY2017Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
844000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
8954000 | USD | |
| CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
56895000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
73943000 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3315000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3525000 | USD | |
| CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2164000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2536000 | USD | |
| CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27218000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52392000 | USD | |
| CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
23228000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
52041000 | USD | |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
96525000 | USD |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares | |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
19896000 | USD |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
19518000 | USD |
| CY2018Q2 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
96903000 | USD |
| CY2017Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
250230000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
251467000 | USD | |
| CY2018Q2 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
145590000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
176352000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
77761000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50120000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3739000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
21838000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
76117000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
47869000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
3611000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
21589000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.81 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.37 | ||
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.63 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | ||
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.69 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | ||
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.54 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | ||
| CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5515000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
11217000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7278000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3946000 | USD | |
| CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1644000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
2251000 | USD | |
| CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
128000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
249000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
3941000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-27483000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7567000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
2426000 | USD | |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares | |
| CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15635000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15635000 | shares | |
| CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15635000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15635000 | shares | |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
120000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
119000 | shares | |
| CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
127000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
125000 | shares | |
| CY2017Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
28645000 | USD |
| us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
57703000 | USD | |
| CY2018Q2 | us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
25212000 | USD |
| us-gaap |
Interest And Fee Income Loans Commercial
InterestAndFeeIncomeLoansCommercial
|
51909000 | USD | |
| CY2017Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2000000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000000 | USD | |
| CY2018Q2 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2100000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4500000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
48807000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
99952000 | USD | |
| CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
43172000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
88353000 | USD | |
| CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
49933000 | USD |
| CY2018Q2 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
50359000 | USD |
| CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5300000 | USD |
| CY2018Q2 | us-gaap |
Interest Receivable
InterestReceivable
|
5100000 | USD |
| CY2017Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
860311000 | USD |
| CY2018Q2 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
641627000 | USD |
| CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1207066000 | USD |
| CY2018Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1737638000 | USD |
| CY2017Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
422370000 | USD |
| CY2018Q2 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
517899000 | USD |
| CY2017Q2 | us-gaap |
Land Sales
LandSales
|
132710000 | USD |
| us-gaap |
Land Sales
LandSales
|
152760000 | USD | |
| CY2018Q2 | us-gaap |
Land Sales
LandSales
|
80927000 | USD |
| us-gaap |
Land Sales
LandSales
|
357400000 | USD | |
| us-gaap |
Land Sales
LandSales
|
357356000 | USD | |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3816829000 | USD |
| CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
4133779000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4731078000 | USD |
| CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5358167000 | USD |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
464706000 | USD | |
| CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1211079000 | USD |
| CY2018Q2 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
934507000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3476400000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
3869576000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
1001993000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1120492000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
544647000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
400000000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
771054000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
90186000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
34546000 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
4939000 | USD | |
| CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
189264000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12988000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
43174000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
166929000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-156116000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
344544000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
566479000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
111552000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-21136000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190297000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
176025000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
50997000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
85928000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
5710000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4610000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9509000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9604000 | USD | |
| us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1336000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
177467000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
150365000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
42873000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
69680000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
179722000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
154874000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
45123000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
74180000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
58421000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
26553000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
42873000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
69680000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
60676000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
31062000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
45123000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
74180000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
173000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
173000 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
4939000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
9000 | USD | |
| CY2017Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1294821000 | USD |
| CY2018Q2 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
994142000 | USD |
| CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1216332000 | USD |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
191000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1786000 | USD | |
| CY2018Q2 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
939647000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
47002000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
94349000 | USD | |
| CY2018Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
44609000 | USD |
| us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
90407000 | USD | |
| CY2016Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
948800000 | USD |
| CY2017Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
588000000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
23081000 | USD |
| CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
29952000 | USD |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
0 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
721000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
721000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
172000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-229000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-256000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-364000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
583000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
566000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
15000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-956000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
296000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
540000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-1308000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
249000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
313000 | USD |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
1795000 | USD |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-146000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
394000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
7000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2358000 | USD | |
| CY2017Q2 | us-gaap |
Other Expenses
OtherExpenses
|
16276000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
18145000 | USD | |
| CY2018Q2 | us-gaap |
Other Expenses
OtherExpenses
|
3716000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
4882000 | USD | |
| CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
139510000 | USD |
| us-gaap |
Other Income
OtherIncome
|
151374000 | USD | |
| CY2018Q2 | us-gaap |
Other Income
OtherIncome
|
20823000 | USD |
| us-gaap |
Other Income
OtherIncome
|
36142000 | USD | |
| CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
321241000 | USD |
| CY2018Q2 | us-gaap |
Other Investments
OtherInvestments
|
293017000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
79015000 | USD |
| CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
69368000 | USD |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
10606000 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3281000 | USD | |
| CY2017Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56369000 | USD |
| CY2018Q2 | us-gaap |
Other Receivables
OtherReceivables
|
47355000 | USD |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
16346000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
17805000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5317000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
1357000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8304000 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
3637000 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
25660000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
16248000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
12243000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4921000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
511000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4008000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
139139000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
53012000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
130701000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
294476000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
3390000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
12759000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
43174000 | USD | |
| us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
| CY2017Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
25660000 | USD | |
| CY2018Q2 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
8124000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
16248000 | USD | |
| CY2017Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
25660000 | USD | |
| CY2018Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
8124000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
16248000 | USD | |
| CY2017Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
| CY2018Q2 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
11275000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
22296000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
854637000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
332746000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-661000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
8000 | USD | |
| CY2018Q2 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
36100000 | USD |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
154291000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
238834000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
196007000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
180635000 | USD | |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
60506000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
95532000 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
347405000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
340538000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1350619000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1952596000 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| CY2018Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
11814000 | USD |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
632237000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
412215000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
23380000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20045000 | USD |
| CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
27399000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2470564000 | USD |
| CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2325291000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
347867000 | USD |
| us-gaap |
Revenues
Revenues
|
456186000 | USD | |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
171571000 | USD |
| us-gaap |
Revenues
Revenues
|
535814000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9796000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12593000 | USD | |
| CY2017Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
6200000 | USD |
| CY2018Q2 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
4300000 | USD |
| CY2018Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
41700000 | USD |
| CY2018Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
800000 | shares |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8304000 | USD | |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
879703000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1023310000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1059684000 | USD |
| CY2017Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1205356000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
914249000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1212574000 | USD |
| us-gaap |
Straight Line Rent
StraightLineRent
|
3070000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
3752000 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4600000 | USD | |
| CY2017Q2 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD |
| us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD | |
| CY2018Q2 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
67877000 | USD |
| us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
67877000 | USD | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88195000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88156000 | shares | |
| CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83694000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83682000 | shares | |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67922000 | shares |
