2018 Q3 Form 10-Q Financial Statement
#000109565118000035 Filed on November 01, 2018
Income Statement
| Concept | 2018 Q3 | 2017 Q3 |
|---|---|---|
| Revenue | $122.1M | $119.9M |
| YoY Change | 1.89% | -3.37% |
| Cost Of Revenue | $44.40M | $63.80M |
| YoY Change | -30.41% | 11.54% |
| Gross Profit | $77.70M | $56.10M |
| YoY Change | 38.5% | -16.02% |
| Gross Profit Margin | 63.62% | 46.8% |
| Selling, General & Admin | $21.60M | $21.00M |
| YoY Change | 2.86% | 6.6% |
| % of Gross Profit | 27.8% | 37.43% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $20.00M | $11.80M |
| YoY Change | 69.49% | -9.23% |
| % of Gross Profit | 25.74% | 21.03% |
| Operating Expenses | $42.10M | $32.90M |
| YoY Change | 27.96% | 84.83% |
| Operating Profit | $35.60M | $23.20M |
| YoY Change | 53.45% | -52.65% |
| Interest Expense | $47.22M | $48.73M |
| YoY Change | -3.1% | -11.57% |
| % of Operating Profit | 132.64% | 210.05% |
| Other Income/Expense, Net | $298.0K | $2.704M |
| YoY Change | -88.98% | 230.16% |
| Pretax Income | -$8.695M | -$24.31M |
| YoY Change | -64.23% | -307.15% |
| Income Tax | $137.0K | -$1.278M |
| % Of Pretax Income | ||
| Net Earnings | -$10.86M | -$3.556M |
| YoY Change | 205.4% | -106.01% |
| Net Earnings / Revenue | -8.89% | -2.97% |
| Basic Earnings Per Share | -$0.28 | -$0.48 |
| Diluted Earnings Per Share | -$0.28 | -$0.48 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 67.98M shares | 71.71M shares |
| Diluted Shares Outstanding | 67.98M shares | 71.71M shares |
Balance Sheet
| Concept | 2018 Q3 | 2017 Q3 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $757.0M | $1.912B |
| YoY Change | -60.41% | 248.91% |
| Cash & Equivalents | $757.4M | $1.912B |
| Short-Term Investments | ||
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $62.00M | $66.00M |
| Prepaid Expenses | ||
| Receivables | ||
| Other Receivables | ||
| Total Short-Term Assets | $819.0M | $1.978B |
| YoY Change | -58.59% | 204.78% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $2.548B | $2.190B |
| YoY Change | 16.35% | -8.83% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $302.0M | $289.0M |
| YoY Change | 4.48% | 10.11% |
| Other Assets | $36.00M | $22.00M |
| YoY Change | 63.64% | -24.14% |
| Total Long-Term Assets | $4.261B | $3.817B |
| YoY Change | 11.63% | -16.82% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $819.0M | $1.978B |
| Total Long-Term Assets | $4.261B | $3.817B |
| Total Assets | $5.080B | $5.795B |
| YoY Change | -12.34% | 10.64% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $0.00 | $6.800M |
| YoY Change | -100.0% | |
| Accrued Expenses | $121.0M | $139.0M |
| YoY Change | -12.95% | 21.93% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $18.00M | $122.0M |
| YoY Change | -85.25% | -40.78% |
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $139.0M | $503.0M |
| YoY Change | -72.37% | 57.19% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $3.613B | $4.279B |
| YoY Change | -15.56% | 14.11% |
| Other Long-Term Liabilities | $124.0M | $86.00M |
| YoY Change | 44.19% | -4.44% |
| Total Long-Term Liabilities | $3.737B | $4.365B |
| YoY Change | -14.39% | 13.67% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $139.0M | $503.0M |
| Total Long-Term Liabilities | $3.737B | $4.365B |
| Total Liabilities | $3.876B | $4.868B |
| YoY Change | -20.38% | 17.02% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | -$2.350B | -$2.466B |
| YoY Change | -4.67% | -3.77% |
| Common Stock | $68.00K | $68.00K |
| YoY Change | 0.0% | -4.23% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | ||
| YoY Change | ||
| Treasury Stock Shares | ||
| Shareholders Equity | $1.002B | $888.1M |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $5.080B | $5.795B |
| YoY Change | -12.34% | 10.64% |
Cashflow Statement
| Concept | 2018 Q3 | 2017 Q3 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | -$10.86M | -$3.556M |
| YoY Change | 205.4% | -106.01% |
| Depreciation, Depletion And Amortization | $20.00M | $11.80M |
| YoY Change | 69.49% | -9.23% |
| Cash From Operating Activities | -$15.50M | -$11.70M |
| YoY Change | 32.48% | -20.95% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$63.30M | -$39.70M |
| YoY Change | 59.45% | -19.64% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | $76.00M | $136.0M |
| YoY Change | -44.12% | -0.22% |
| Cash From Investing Activities | $12.70M | $96.40M |
| YoY Change | -86.83% | 11.06% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | -271.9M | 871.7M |
| YoY Change | -131.19% | -1995.0% |
| NET CHANGE | ||
| Cash From Operating Activities | -15.50M | -11.70M |
| Cash From Investing Activities | 12.70M | 96.40M |
| Cash From Financing Activities | -271.9M | 871.7M |
| Net Change In Cash | -274.7M | 956.4M |
| YoY Change | -128.72% | 3578.46% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | -$15.50M | -$11.70M |
| Capital Expenditures | -$63.30M | -$39.70M |
| Free Cash Flow | $47.80M | $28.00M |
| YoY Change | 70.71% | -19.08% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2017Q3 | star |
Allowancefor Loanand Lease Loss Recoveryof Bad Debts Netof Provisionfor Loanand Lease Losses
AllowanceforLoanandLeaseLossRecoveryofBadDebtsNetofProvisionforLoanandLeaseLosses
|
2600000 | USD |
| dei |
Amendment Flag
AmendmentFlag
|
false | ||
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Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
| dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
| dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
| dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-09-30 | ||
| dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
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0001095651 | ||
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Entity Common Stock Shares Outstanding
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67987753 | shares |
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Entity Filer Category
EntityFilerCategory
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Large Accelerated Filer | ||
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Entity Registrant Name
EntityRegistrantName
|
ISTAR INC. | ||
| CY2017Q4 | star |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
11957000 | USD |
| CY2018Q3 | star |
Accrued Interest And Operating Lease Income Receivable Net
AccruedInterestAndOperatingLeaseIncomeReceivableNet
|
9954000 | USD |
| CY2017Q4 | star |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
101035000 | USD |
| CY2018Q3 | star |
Accrued Liabilities Other Than Interest
AccruedLiabilitiesOtherThanInterest
|
92783000 | USD |
| CY2017Q4 | star |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
10500000 | USD |
| CY2018Q3 | star |
Accumulated Depreciation Furniture Fixtures And Leasehold Improvements
AccumulatedDepreciationFurnitureFixturesAndLeaseholdImprovements
|
11500000 | USD |
| CY2017Q3 | star |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
0 | USD |
| star |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
1228000 | USD | |
| CY2018Q3 | star |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
0 | USD |
| star |
Allowance For Loan Losses Write Offs
AllowanceForLoanLossesWriteOffs
|
42031000 | USD | |
| star |
Allowancefor Loanand Lease Loss Recoveryof Bad Debts Netof Provisionfor Loanand Lease Losses
AllowanceforLoanandLeaseLossRecoveryofBadDebtsNetofProvisionforLoanandLeaseLosses
|
8128000 | USD | |
| CY2018Q3 | star |
Allowancefor Loanand Lease Loss Recoveryof Bad Debts Netof Provisionfor Loanand Lease Losses
AllowanceforLoanandLeaseLossRecoveryofBadDebtsNetofProvisionforLoanandLeaseLosses
|
-200000 | USD |
| star |
Allowancefor Loanand Lease Loss Recoveryof Bad Debts Netof Provisionfor Loanand Lease Losses
AllowanceforLoanandLeaseLossRecoveryofBadDebtsNetofProvisionforLoanandLeaseLosses
|
-18237000 | USD | |
| star |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
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45189000 | USD | |
| star |
Amortization Of Discounts Or Premiums Deferred Interest And Costs On Lending Investments
AmortizationOfDiscountsOrPremiumsDeferredInterestAndCostsOnLendingInvestments
|
29138000 | USD | |
| CY2017Q3 | star |
Amortizationof Above Market Leaseand Lease Incentive Asset
AmortizationofAboveMarketLeaseandLeaseIncentiveAsset
|
500000 | USD |
| star |
Amortizationof Above Market Leaseand Lease Incentive Asset
AmortizationofAboveMarketLeaseandLeaseIncentiveAsset
|
2000000 | USD | |
| CY2018Q3 | star |
Amortizationof Above Market Leaseand Lease Incentive Asset
AmortizationofAboveMarketLeaseandLeaseIncentiveAsset
|
900000 | USD |
| star |
Amortizationof Above Market Leaseand Lease Incentive Asset
AmortizationofAboveMarketLeaseandLeaseIncentiveAsset
|
1600000 | USD | |
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Areaof Land Parcels Sold
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|
93 | acre | |
| CY2017Q3 | star |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
|
595000 | USD |
| star |
Asset Impairment Charges Including Discontinued Operations
AssetImpairmentChargesIncludingDiscontinuedOperations
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15292000 | USD | |
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Asset Impairment Charges Including Discontinued Operations
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989000 | USD |
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Asset Impairment Charges Including Discontinued Operations
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|
11177000 | USD | |
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Availableforsale Securities Debt Securities Fair Value
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|
21282000 | USD |
| star |
Capital Expenditures Incurredbut Notyet Paidon Landand Development Assets
CapitalExpendituresIncurredbutNotyetPaidonLandandDevelopmentAssets
|
5700000 | USD | |
| star |
Capital Expenditures Incurredbut Notyet Paidon Landand Development Assets
CapitalExpendituresIncurredbutNotyetPaidonLandandDevelopmentAssets
|
9169000 | USD | |
| star |
Capital Expenditures Incurredbut Notyet Paidon Real Estate Assets
CapitalExpendituresIncurredbutNotyetPaidonRealEstateAssets
|
2574000 | USD | |
| star |
Capital Expenditures Incurredbut Notyet Paidon Real Estate Assets
CapitalExpendituresIncurredbutNotyetPaidonRealEstateAssets
|
2184000 | USD | |
| CY2017 | star |
Capital Gains Distribution Percentage
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|
1 | |
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CashAndOtherAssets
|
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Cash And Other Assets
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|
1142750000 | USD |
| CY2018Q3 | star |
Collateral Assets Assets Held By Entities Pledged As Collateral Carrying Amount
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|
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Common Stock Acquired Average Cost Per Share
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10.22 | |
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Common Stock Value Acquired Including Acquisition Costs
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|
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Debt Instrument Unamortized Discount Premiumand Deferred Financing Costs Net
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Debt Securities Amortized Cost Basis
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Debt Securities Amortized Cost Basis
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Debt Securities Face Amount
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87848000 | USD |
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Debt Securities Face Amount
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141380000 | USD |
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Debt Securities Fair Value
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|
91157000 | USD |
| CY2018Q3 | star |
Debt Securities Fair Value
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121412000 | USD |
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Debt Securities Net Carrying Amount
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Debt Securities Net Carrying Amount
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3193000 | USD |
| CY2018Q3 | star |
Debt Securities Unrealized Holding Gains
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|
1737000 | USD |
| star |
Decrease Increasein Deferred Intereston Loans
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|
-36253000 | USD | |
| star |
Decrease Increasein Deferred Intereston Loans
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|
-40463000 | USD | |
| CY2017Q4 | star |
Deferred Expenses And Other Assets Net
DeferredExpensesAndOtherAssetsNet
|
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| CY2018Q3 | star |
Deferred Expenses And Other Assets Net
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|
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| CY2017Q3 | star |
Depreciation And Amortization Including Discontinued Operations
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|
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| star |
Depreciation And Amortization Including Discontinued Operations
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|
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Depreciation And Amortization Including Discontinued Operations
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|
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| star |
Depreciation And Amortization Including Discontinued Operations
DepreciationAndAmortizationIncludingDiscontinuedOperations
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41857000 | USD | |
| CY2018Q2 | star |
Equity Instrument Face Value
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|
100000000 | USD |
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Equity Instrument Mandatory Redemption Period
EquityInstrumentMandatoryRedemptionPeriod
|
P5Y | |
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Financing Receivable Numberof Loans Greaterthan90 Days Past Due
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|
4 | loan |
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Financing Receivable Numberof Loans Greaterthan90 Days Past Due
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|
2 | loan |
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|
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|
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Financing Receivable Recorded Investment Greater Than90 Days Past Due
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|
60936000 | USD |
| CY2017 | star |
Financing Receivables Past Due Time Period
FinancingReceivablesPastDueTimePeriod
|
P90D | |
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Financing Receivables Past Due Time Period
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|
P90D | ||
| star |
Funding Repayments For Financial Assets And Liabilities
FundingRepaymentsForFinancialAssetsAndLiabilities
|
37405000 | USD | |
| star |
Funding Repayments For Financial Assets And Liabilities
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|
84213000 | USD | |
| CY2017Q4 | star |
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|
4652000 | USD |
| CY2018Q3 | star |
Furniture Fixtures Leasehold Improvementsand Software Costs Net
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|
4123000 | USD |
| star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
28775000 | USD | |
| star |
Gain Losson Saleof Properties Cash Flow Impact
GainLossonSaleofPropertiesCashFlowImpact
|
79353000 | USD | |
| star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
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|
-4142000 | USD | |
| star |
Gains Losses On Extinguishment Of Debt Cash Flow Impact
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|
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| CY2017Q3 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
GeneralAndAdministrativeExpenseExcludingStockBasedCompensationExpense
|
18021000 | USD |
| star |
General And Administrative Expense Excluding Stock Based Compensation Expense
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|
60617000 | USD | |
| CY2018Q3 | star |
General And Administrative Expense Excluding Stock Based Compensation Expense
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|
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| star |
General And Administrative Expense Excluding Stock Based Compensation Expense
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|
57410000 | USD | |
| CY2018Q2 | star |
Ground Lease Structured And Entered Into Number
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|
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Ground Leases Sold Number
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|
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Held To Maturity And Available For Sale Securities
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Held To Maturity And Available For Sale Securities
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|
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|
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| star |
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|
385000 | USD | |
| CY2018Q3 | star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
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|
209000 | USD |
| star |
Impaired Financing Receivables Interest Income Cash Or Accrual Method
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|
301000 | USD | |
| CY2017Q3 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
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|
-26152000 | USD |
| star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
16276000 | USD | |
| CY2018Q3 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
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|
-12558000 | USD |
| star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
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|
-52114000 | USD | |
| CY2017Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
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|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.06 | ||
| CY2018Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerBasicShare
|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Basic Share
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|
0.00 | ||
| CY2017Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
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|
0.00 | |
| star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.06 | ||
| CY2018Q3 | star |
Income Tax Expense Benefitfrom Discontinued Operationand Disposalof Discontinued Operations Per Diluted Share
IncomeTaxExpenseBenefitfromDiscontinuedOperationandDisposalofDiscontinuedOperationsPerDilutedShare
|
0.00 | |
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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
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|
-2312000 | USD | |
| star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
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|
-2574000 | USD | |
| star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
IncreaseToNoncontrollingInterestUponConsolidationOfEquityMethodInvestment
|
0 | USD | |
| star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
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|
200093000 | USD | |
| CY2017Q3 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
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| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
148684000 | USD | |
| CY2018Q3 | star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
47219000 | USD |
| star |
Interest Expense Including Discontinued Operations
InterestExpenseIncludingDiscontinuedOperations
|
135572000 | USD | |
| star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2248000 | USD | |
| star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
7217000 | USD | |
| star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
12834000 | USD | |
| star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
50784000 | USD | |
| CY2017Q4 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
102425000 | USD |
| CY2018Q3 | star |
Loan Participations Payablenet
LoanParticipationsPayablenet
|
18331000 | USD |
| CY2017Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1300655000 | USD |
| CY2018Q3 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1029052000 | USD |
| CY2017Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1289568000 | USD |
| CY2018Q3 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
963975000 | USD |
| CY2017 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.7210 | |
| star |
Non Cash Accrued Financing Costs
NonCashAccruedFinancingCosts
|
3031000 | USD | |
| star |
Non Cash Accrued Financing Costs
NonCashAccruedFinancingCosts
|
0 | USD | |
| star |
Noncashor Part Noncash Redemptionof Preferred Stockand Stock Dividends Not Yet Paid
NoncashorPartNoncashRedemptionofPreferredStockandStockDividendsNotYetPaid
|
241830000 | USD | |
| star |
Noncashor Part Noncash Redemptionof Preferred Stockand Stock Dividends Not Yet Paid
NoncashorPartNoncashRedemptionofPreferredStockandStockDividendsNotYetPaid
|
0 | USD | |
| star |
Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
NoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
188279000 | USD | |
| CY2018Q2 | star |
Number Of Industrial Facilities Sold
NumberOfIndustrialFacilitiesSold
|
2 | facility |
| star |
Numberof Land Parcels Sold
NumberofLandParcelsSold
|
2 | property | |
| CY2017Q3 | star |
Numberof Master Lease Assets
NumberofMasterLeaseAssets
|
2 | lease |
| star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease | |
| star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease | |
| CY2018Q3 | star |
Other Commitments
OtherCommitments
|
30127000 | USD |
| CY2017Q3 | star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax
|
-56000 | USD |
| star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax
|
135000 | USD | |
| CY2018Q3 | star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax
|
-101000 | USD |
| star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationafterTax
|
1683000 | USD | |
| CY2017Q3 | star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Lossbefore Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax
|
-56000 | USD |
| star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Lossbefore Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax
|
338000 | USD | |
| CY2018Q3 | star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Lossbefore Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax
|
3900000 | USD |
| star |
Other Comprehensive Income Loss Cash Flow Hedge Gain Lossbefore Reclassificationafter Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossbeforeReclassificationafterTax
|
6258000 | USD | |
| star |
Other Comprehensive Income Loss Netof Tax Excluding Effectof Adoptionof New Accounting Pronouncement
OtherComprehensiveIncomeLossNetofTaxExcludingEffectofAdoptionofNewAccountingPronouncement
|
3418000 | USD | |
| CY2017Q3 | 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 | |
| CY2018Q3 | 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
|
84966000 | USD | |
| star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
98489000 | USD | |
| star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | ||
| CY2018Q3 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
497142000 | USD |
| CY2017Q4 | star |
Portfolio Assets
PortfolioAssets
|
3832826000 | USD |
| CY2018Q3 | star |
Portfolio Assets
PortfolioAssets
|
3937239000 | 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 | ||
| star |
Preferred Stock Redemptions In Period
PreferredStockRedemptionsInPeriod
|
240000000 | USD | |
| CY2017Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
| CY2018Q3 | 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
|
491680000 | USD | |
| star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
714898000 | USD | |
| star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
174979000 | USD | |
| star |
Proceedsfromsaleoflanddevelopment
Proceedsfromsaleoflanddevelopment
|
183520000 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
178253000 | USD | |
| star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
86702000 | USD | |
| CY2017Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
29200000 | USD |
| CY2018Q3 | star |
Profit Sharing Payable
ProfitSharingPayable
|
18600000 | USD |
| CY2017Q3 | star |
Real Estate Acquired Fair Valuein Excessof Carrying Value
RealEstateAcquiredFairValueinExcessofCarryingValue
|
1500000 | USD |
| CY2017Q3 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
43816000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
118947000 | USD | |
| CY2018Q3 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
67783000 | USD |
| star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
155356000 | USD | |
| CY2017Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
68588000 | USD |
| CY2018Q3 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
61549000 | USD |
| CY2018Q3 | star |
Real Estate Investment
RealEstateInvestment
|
40000000000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1629436000 | USD |
| CY2018Q3 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
2237293000 | USD |
| CY2017Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1282031000 | USD |
| CY2018Q3 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1893789000 | USD |
| star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
0 | USD | |
| star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
142639000 | USD | |
| star |
Redeemable Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
RedeemableNoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
11800000 | USD | |
| CY2017Q3 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
141646000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
746360000 | USD | |
| CY2018Q3 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
126915000 | USD |
| star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
800605000 | USD | |
| CY2017Q3 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
595000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
15292000 | USD | |
| CY2018Q3 | star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
989000 | USD |
| star |
Segment Asset Impairment Charges
SegmentAssetImpairmentCharges
|
11177000 | USD | |
| CY2017Q3 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
11846000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
37297000 | USD | |
| CY2018Q3 | star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
19979000 | USD |
| star |
Segment Depreciation And Amortization
SegmentDepreciationAndAmortization
|
41857000 | USD | |
| CY2017Q3 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
-1278000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
972000 | USD | |
| CY2018Q3 | star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
137000 | USD |
| star |
Segment Income Tax Benefit
SegmentIncomeTaxBenefit
|
386000 | USD | |
| CY2017Q3 | star |
Segment Profit Loss
SegmentProfitLoss
|
8397000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
243768000 | USD | |
| CY2018Q3 | star |
Segment Profit Loss
SegmentProfitLoss
|
17035000 | USD |
| star |
Segment Profit Loss
SegmentProfitLoss
|
178051000 | USD | |
| star |
Tax Cutsand Jobs Actof2017 Reclassificationfrom Aoc Ito Retained Earnings Tax Effect
TaxCutsandJobsActof2017ReclassificationfromAOCItoRetainedEarningsTaxEffect
|
75869000 | USD | |
| CY2018Q3 | star |
Unfunded Commitments
UnfundedCommitments
|
527269000 | 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 |
| CY2018Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
244833000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1335000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
97000 | 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 |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
4494000 | USD |
| us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
6165000 | USD | |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
21185000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
21282000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
0 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4524000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4199000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2482000 | USD |
| CY2018Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
392000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3352665000 | USD |
| CY2018Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3351578000 | USD |
| us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
22487000 | USD | |
| us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
182000 | USD | |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2900000 | USD |
| CY2017Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
2934000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12700000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12730000 | USD | |
| CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3651000 | USD |
| CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3700000 | USD |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16245000 | USD | |
| us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16200000 | USD | |
| CY2017Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
200000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1200000 | USD | |
| CY2018Q3 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
3100000 | USD |
| us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
3400000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
9793000 | USD | |
| us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
11715000 | USD | |
| CY2017Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
595000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
15292000 | USD | |
| CY2018Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
989000 | USD |
| us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11177000 | USD | |
| CY2017Q4 | us-gaap |
Assets
Assets
|
4731078000 | USD |
| CY2018Q3 | us-gaap |
Assets
Assets
|
5079989000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21185000 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
0 | USD |
| CY2018Q3 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
| CY2018Q3 | 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 |
| CY2018Q3 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
8500000 | USD |
| CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8021000 | USD |
| CY2018Q3 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
38889000 | USD |
| CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328744000 | USD |
| CY2017Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1912448000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
657688000 | USD |
| CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
757384000 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
| CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
354627000 | USD |
| CY2017Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1934138000 | USD |
| CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
677733000 | USD |
| CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
792358000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
1579511000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
114625000 | 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 | |
| CY2018Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0 | ||
| us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.09 | ||
| CY2017Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0 | ||
| CY2018Q3 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09 | ||
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.09 | ||
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2018Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68236000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
67988000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68236000 | shares |
| CY2018Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
67988000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2018Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-3708000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
172856000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-8237000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77944000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-160000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4450000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2848000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12452000 | USD | |
| CY2017Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-3868000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
177306000 | USD | |
| CY2018Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-5389000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
90396000 | USD | |
| CY2018Q3 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
3.9423 | shares |
| CY2017Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
146024000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
559783000 | USD | |
| CY2018Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
134699000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
710070000 | USD | |
| CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3539991000 | USD |
| CY2018Q3 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3667378000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4700000 | USD |
| CY2018Q3 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4200000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9050000 | USD |
| CY2018Q3 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
6487000 | USD |
| CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1409000 | USD |
| CY2018Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1017000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86877000 | USD |
| CY2018Q3 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
91572000 | USD |
| CY2017Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
200000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
1000000 | USD | |
| CY2018Q3 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
100000 | USD |
| us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
900000 | USD | |
| CY2017Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
11846000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
37297000 | USD | |
| CY2018Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
19979000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
41857000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
38198000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
41857000 | USD | |
| CY2017Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
| us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD | |
| CY2018Q3 | us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
0 | USD |
| us-gaap |
Dilutive Securities Effect On Basic Earnings Per Share Other
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther
|
6750000 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD | |
| CY2018Q3 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD | |
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.71 | ||
| CY2018Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.71 | ||
| CY2018Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
| us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
4939000 | USD | |
| CY2018Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
| CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
| us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.07 | ||
| CY2018Q3 | 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 | ||
| CY2017Q3 | 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
|
0.07 | ||
| CY2018Q3 | 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 | ||
| CY2017Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
0 | USD |
| us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
4545000 | USD | |
| CY2018Q3 | 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 Common Stock Cash
DividendsCommonStockCash
|
6200000 | USD | |
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
38490000 | USD | |
| CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.61 | ||
| us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
24372000 | USD | |
| CY2018Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
54495000 | USD |
| CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.75 | ||
| CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.61 | ||
| CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.69 | ||
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
19000 | USD | |
| us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
30000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
39076000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
10875000 | USD | |
| us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
10000000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
449000 | USD | |
| us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1514000 | 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 |
| CY2017Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22105000 | USD |
| CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22842000 | USD |
| CY2018Q3 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21282000 | 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 |
| CY2017Q2 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78789000 | USD |
| CY2017Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
76189000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78489000 | USD |
| CY2018Q3 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
54695000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1062944000 | USD |
| CY2018Q3 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
907936000 | USD |
| CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
231877000 | USD |
| CY2018Q3 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
60936000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34900000 | USD |
| CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
32600000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27124000 | USD |
| CY2018Q3 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
158184000 | USD |
| CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
24500000 | USD |
| CY2017Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
19313000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
28267000 | USD | |
| CY2018Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
5409000 | USD |
| us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
79353000 | USD | |
| CY2017Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-616000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-4142000 | USD | |
| CY2018Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-911000 | USD |
| us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-3447000 | USD | |
| CY2017Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
20955000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
73347000 | USD | |
| CY2018Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21613000 | USD |
| us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
73655000 | USD | |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
98490000 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
79696000 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
78306000 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
20434000 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
20184000 | USD |
| CY2018Q3 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
100130000 | USD |
| CY2017Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
243907000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
248138000 | USD | |
| CY2018Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
67001000 | USD |
| us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
148998000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-24307000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
25811000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-14104000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
7735000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-23029000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
24839000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-14241000 | USD |
| us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
7349000 | USD | |
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.48 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.11 | ||
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.28 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.75 | ||
| CY2017Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.48 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.11 | ||
| CY2018Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.28 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.69 | ||
| CY2017Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
2461000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13677000 | USD | |
| CY2018Q3 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-635000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-4581000 | USD | |
| CY2017Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-1278000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
972000 | USD | |
| CY2018Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
137000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
386000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-5792000 | USD | |
| us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-47227000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
6973000 | USD | |
| us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
3767000 | USD | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
| CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
15658000 | shares | |
| CY2017Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
| CY2018Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
131000 | shares | |
| CY2017Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2100000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
6100000 | USD | |
| CY2018Q3 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
4000000 | USD |
| us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8500000 | USD | |
| CY2017Q3 | us-gaap |
Interest Expense
InterestExpense
|
48732000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
148684000 | USD | |
| CY2018Q3 | us-gaap |
Interest Expense
InterestExpense
|
47219000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
135572000 | USD | |
| CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
49933000 | USD |
| CY2018Q3 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
28486000 | USD |
| CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5300000 | USD |
| CY2018Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
5400000 | USD |
| CY2017Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
860311000 | USD |
| CY2018Q3 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
650531000 | USD |
| CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1207066000 | USD |
| CY2018Q3 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1739516000 | USD |
| CY2017Q4 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
422370000 | USD |
| CY2018Q3 | us-gaap |
Land And Land Improvements
LandAndLandImprovements
|
497777000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3816829000 | USD |
| CY2018Q3 | us-gaap |
Liabilities
Liabilities
|
3875973000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4731078000 | USD |
| CY2018Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5079989000 | USD |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
| us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
464706000 | USD | |
| CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1211079000 | USD |
| CY2018Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
909280000 | USD |
| CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3476400000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
3612809000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
998653000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1119957000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
543593000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
400000000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
497747000 | USD |
| CY2018Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
|
107428000 | USD |
| CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
34546000 | USD |
| CY2018Q3 | us-gaap |
Minority Interest
MinorityInterest
|
190586000 | USD |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
13117000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
46000000 | USD | |
| us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1309000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
1038643000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-428003000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
440928000 | USD | |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
4939000 | USD | |
| CY2017Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1294821000 | USD |
| CY2018Q3 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
968872000 | USD |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
579215000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
99921000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-36617000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3556000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
172468000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10860000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
75070000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-160000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4450000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2028000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
11632000 | USD | |
| us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1335000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-34530000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
115834000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-18984000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50698000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-34530000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
115834000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-18984000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
57448000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-34530000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-7978000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-18984000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
50698000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-34530000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-7978000 | USD | |
| CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-18984000 | USD |
| us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
57448000 | USD | |
| CY2017Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
| CY2018Q3 | 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 | |
| CY2017Q3 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
| us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
4939000 | USD | |
| CY2018Q3 | 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
|
12000 | USD | |
| CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1216332000 | USD |
| CY2018Q3 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
914177000 | USD |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | ||
| CY2017Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
582400000 | USD |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
23081000 | USD |
| CY2018Q3 | us-gaap |
Other Assets
OtherAssets
|
32862000 | USD |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
5182000 | USD | |
| us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
0 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
1775000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-36000 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-265000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-364000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-116000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
450000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-558000 | USD |
| us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1514000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
| us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
-721000 | USD | |
| CY2017Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-152000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
388000 | USD | |
| CY2018Q3 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3443000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
3694000 | USD | |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
400000 | USD | |
| CY2017Q3 | us-gaap |
Other Expenses
OtherExpenses
|
2704000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
20849000 | USD | |
| CY2018Q3 | us-gaap |
Other Expenses
OtherExpenses
|
298000 | USD |
| us-gaap |
Other Expenses
OtherExpenses
|
5180000 | USD | |
| CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
321241000 | USD |
| CY2018Q3 | us-gaap |
Other Investments
OtherInvestments
|
302318000 | USD |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
79015000 | USD |
| CY2018Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
84675000 | USD |
| us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
14737000 | USD | |
| CY2017Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56369000 | USD |
| CY2018Q3 | us-gaap |
Other Receivables
OtherReceivables
|
46193000 | USD |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
24891000 | USD | |
| us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
44211000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-646000 | USD | |
| us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-5019000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45928000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8304000 | USD | |
| us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
6103000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
38490000 | USD | |
| us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
24372000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
27972000 | USD | |
| us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6276000 | 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
|
4187000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
181279000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
68666000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
177952000 | USD | |
| us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
421518000 | 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
|
12889000 | USD | |
| us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
46000000 | USD | |
| us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | USD |
| us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | USD | |
| CY2018Q3 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
| us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
30974000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
56634000 | USD | |
| CY2018Q3 | us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
8124000 | USD |
| us-gaap |
Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
|
24372000 | USD | |
| CY2017Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
12830000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
38490000 | USD | |
| CY2018Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
8124000 | USD |
| us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
24372000 | USD | |
| CY2017Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
| CY2018Q3 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
40772000 | USD | |
| us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
27086000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
1903643000 | USD | |
| us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
349988000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-599000 | USD | |
| us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
7703000 | USD | |
| CY2018Q2 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
36100000 | USD |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
201939000 | USD | |
| us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
271358000 | USD | |
| CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3716000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
176918000 | USD | |
| CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-8832000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
86702000 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
347405000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
343504000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1350619000 | USD |
| CY2018Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1955338000 | USD |
| CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
0 | USD |
| CY2018Q3 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
11814000 | USD |
| CY2017Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1830000 | USD |
| us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
1830000 | USD | |
| CY2018Q3 | us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
0 | USD |
| us-gaap |
Redeemable Preferred Stock Dividends
RedeemablePreferredStockDividends
|
0 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
733429000 | USD | |
| us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
690452000 | USD | |
| CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
| CY2017Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
21690000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20045000 | USD |
| CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
34974000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2470564000 | USD |
| CY2018Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2350438000 | USD |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67975000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67940000 | shares | |
| CY2017Q3 | us-gaap |
Revenues
Revenues
|
119872000 | USD |
| us-gaap |
Revenues
Revenues
|
576059000 | USD | |
| CY2018Q3 | us-gaap |
Revenues
Revenues
|
122141000 | USD |
| us-gaap |
Revenues
Revenues
|
657956000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
12730000 | USD | |
| us-gaap |
Share Based Compensation
ShareBasedCompensation
|
16245000 | USD | |
| CY2017Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
6200000 | USD |
| CY2018Q3 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
11800000 | USD |
| CY2018Q3 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
41700000 | USD |
| us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares | |
| CY2018Q1 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
800000 | shares |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45928000 | USD | |
| us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8304000 | USD | |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
879703000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1001616000 | USD |
| CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1059684000 | USD |
| CY2017Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
923889000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
914249000 | USD |
| CY2018Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1192202000 | USD |
| us-gaap |
Straight Line Rent
StraightLineRent
|
4744000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
8119000 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | USD | |
| us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4600000 | USD | |
| CY2017Q3 | 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 | |
| CY2018Q3 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD |
| us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
67877000 | USD | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71713000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71972000 | shares | |
| CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67975000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83729000 | shares | |
| CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71713000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71972000 | shares |
