2018 Q1 Form 10-K Financial Statement
#000109565119000006 Filed on February 26, 2019
Income Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
Revenue | $364.2M | $103.1M | $119.9M |
YoY Change | 236.27% | 4.64% | -3.37% |
Cost Of Revenue | $259.6M | $56.10M | $63.80M |
YoY Change | 404.08% | 27.79% | 11.54% |
Gross Profit | $104.7M | $47.10M | $56.10M |
YoY Change | 84.33% | -13.89% | -16.02% |
Gross Profit Margin | 28.74% | 45.66% | 46.8% |
Selling, General & Admin | $28.80M | $25.50M | $21.00M |
YoY Change | 14.29% | 18.06% | 6.6% |
% of Gross Profit | 27.51% | 54.14% | 37.43% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $11.11M | $11.70M | $11.80M |
YoY Change | -14.98% | -3.31% | -9.23% |
% of Gross Profit | 10.61% | 24.84% | 21.03% |
Operating Expenses | $40.20M | $39.60M | $32.90M |
YoY Change | 16.52% | 13.47% | 84.83% |
Operating Profit | $64.50M | $7.500M | $23.20M |
YoY Change | 189.24% | -62.12% | -52.65% |
Interest Expense | $45.18M | -$46.70M | $48.73M |
YoY Change | -11.66% | -6.79% | -11.57% |
% of Operating Profit | 70.05% | -622.67% | 210.05% |
Other Income/Expense, Net | $1.166M | $2.704M | |
YoY Change | -37.61% | 230.16% | |
Pretax Income | $35.15M | -$67.00M | -$24.31M |
YoY Change | -227.16% | 103.03% | -307.15% |
Income Tax | $121.0K | -$1.900M | -$1.278M |
% Of Pretax Income | 0.34% | ||
Net Earnings | $34.93M | $3.214M | -$3.556M |
YoY Change | -344.77% | -137.99% | -106.01% |
Net Earnings / Revenue | 9.59% | 3.12% | -2.97% |
Basic Earnings Per Share | $0.39 | -$0.07 | -$0.48 |
Diluted Earnings Per Share | $0.35 | -$0.07 | -$0.48 |
COMMON SHARES | |||
Basic Shares Outstanding | 67.91M shares | 68.20M shares | 71.71M shares |
Diluted Shares Outstanding | 83.67M shares | 68.20M shares | 71.71M shares |
Balance Sheet
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $367.0M | $658.0M | $1.912B |
YoY Change | -59.09% | 100.0% | 248.91% |
Cash & Equivalents | $366.7M | $657.7M | $1.912B |
Short-Term Investments | |||
Other Short-Term Assets | |||
YoY Change | |||
Inventory | $42.00M | $69.00M | $66.00M |
Prepaid Expenses | |||
Receivables | |||
Other Receivables | |||
Total Short-Term Assets | $409.0M | $727.0M | $1.978B |
YoY Change | -57.79% | 28.22% | 204.78% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.988B | $2.147B | $2.190B |
YoY Change | -18.42% | -8.21% | -8.83% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $422.9M | $321.2M | $289.0M |
YoY Change | 114.04% | 49.83% | 10.11% |
Other Assets | $22.00M | $20.00M | $22.00M |
YoY Change | -15.38% | -25.93% | -24.14% |
Total Long-Term Assets | $4.398B | $4.004B | $3.817B |
YoY Change | 1.67% | -5.97% | -16.82% |
TOTAL ASSETS | |||
Total Short-Term Assets | $409.0M | $727.0M | $1.978B |
Total Long-Term Assets | $4.398B | $4.004B | $3.817B |
Total Assets | $4.807B | $4.731B | $5.795B |
YoY Change | -9.21% | -1.96% | 10.64% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.300M | $7.500M | $6.800M |
YoY Change | -18.75% | ||
Accrued Expenses | $180.0M | $151.0M | $139.0M |
YoY Change | 73.08% | 18.9% | 21.93% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $85.00M | $102.0M | $122.0M |
YoY Change | -53.3% | -35.85% | -40.78% |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $265.0M | $253.0M | $503.0M |
YoY Change | -7.34% | -11.54% | 57.19% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.131B | $3.476B | $4.279B |
YoY Change | -19.35% | 2.54% | 14.11% |
Other Long-Term Liabilities | $38.00M | $87.00M | $86.00M |
YoY Change | -56.82% | 2.35% | -4.44% |
Total Long-Term Liabilities | $3.169B | $3.563B | $4.365B |
YoY Change | -20.18% | 2.53% | 13.67% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $265.0M | $253.0M | $503.0M |
Total Long-Term Liabilities | $3.169B | $3.563B | $4.365B |
Total Liabilities | $3.434B | $3.817B | $4.868B |
YoY Change | -19.32% | 1.49% | 17.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$2.395B | -$2.471B | -$2.466B |
YoY Change | -8.2% | -4.3% | -3.77% |
Common Stock | $68.00K | $68.00K | $68.00K |
YoY Change | -5.56% | -5.56% | -4.23% |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $981.2M | $879.7M | $888.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.450B | $4.731B | $5.795B |
YoY Change | -15.95% | -1.96% | 10.64% |
Cashflow Statement
Concept | 2018 Q1 | 2017 Q4 | 2017 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $34.93M | $3.214M | -$3.556M |
YoY Change | -344.77% | -137.99% | -106.01% |
Depreciation, Depletion And Amortization | $11.11M | $11.70M | $11.80M |
YoY Change | -14.98% | -3.31% | -9.23% |
Cash From Operating Activities | -$46.57M | $1.600M | -$11.70M |
YoY Change | 30.49% | -96.37% | -20.95% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$38.80M | -$55.20M | -$39.70M |
YoY Change | 9.6% | -13.75% | -19.64% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$491.0K | -$122.7M | $136.0M |
YoY Change | -72.74% | -169.05% | -0.22% |
Cash From Investing Activities | $126.1M | -$177.8M | $96.40M |
YoY Change | -2.91% | -256.38% | 11.06% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $8.304M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$370.2M | -1.080B | 871.7M |
YoY Change | -177.94% | 186.27% | -1995.0% |
NET CHANGE | |||
Cash From Operating Activities | -$46.57M | 1.600M | -11.70M |
Cash From Investing Activities | $126.1M | -177.8M | 96.40M |
Cash From Financing Activities | -$370.2M | -1.080B | 871.7M |
Net Change In Cash | -$290.6M | -1.256B | 956.4M |
YoY Change | -151.06% | 472.35% | 3578.46% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$46.57M | $1.600M | -$11.70M |
Capital Expenditures | -$38.80M | -$55.20M | -$39.70M |
Free Cash Flow | -$7.766M | $56.80M | $28.00M |
YoY Change | 2615.38% | -47.46% | -19.08% |
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1127000 | USD |
CY2018 | star |
Impaired Financing Receivable Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableInterestIncomeCashBasisOrAccrualMethod
|
301000 | USD |
CY2016 | star |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
226000 | USD |
CY2017 | star |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
1127000 | USD |
CY2018 | star |
Impaired Financing Receivable With No Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithNoRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
301000 | USD |
CY2016 | star |
Impaired Financing Receivable With Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
0 | USD |
CY2017 | star |
Impaired Financing Receivable With Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
0 | USD |
CY2018 | star |
Impaired Financing Receivable With Related Allowance Interest Income Cash Basis Or Accrual Method
ImpairedFinancingReceivableWithRelatedAllowanceInterestIncomeCashBasisOrAccrualMethod
|
0 | USD |
CY2016 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
3800000 | USD |
CY2017 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
20500000 | USD |
CY2018 | star |
Impairmentof Landand Development Assets
ImpairmentofLandandDevelopmentAssets
|
56700000 | USD |
CY2016 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
25716000 | USD |
CY2017 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-17433000 | USD |
CY2018 | star |
Income Loss From Continuing Operations Attributable To Parent And Available To Common Shareholders Hpu Holders And Participating Security Holders
IncomeLossFromContinuingOperationsAttributableToParentAndAvailableToCommonShareholdersHpuHoldersAndParticipatingSecurityHolders
|
-64757000 | USD |
CY2016 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-3984000 | USD |
CY2017 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
52612000 | USD |
CY2018 | star |
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments And Other Items
IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestmentsAndOtherItems
|
-70014000 | USD |
CY2016 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
25723000 | USD |
CY2017 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
-17433000 | USD |
CY2018 | star |
Income Lossfrom Continuing Operations Attributableto Parentand Availableto Common Shareholders Hpu Holdersand Participating Security Holders Diluted
IncomeLossfromContinuingOperationsAttributabletoParentandAvailabletoCommonShareholdersHPUHoldersandParticipatingSecurityHoldersDiluted
|
-64757000 | USD |
CY2016 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-3634000 | USD |
CY2017 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-1424000 | USD |
CY2018 | star |
Increase Decrease In Accrued Interest And Operating Lease And Income Receivable
IncreaseDecreaseInAccruedInterestAndOperatingLeaseAndIncomeReceivable
|
-949000 | USD |
CY2016 | star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
IncreaseToNoncontrollingInterestUponConsolidationOfEquityMethodInvestment
|
0 | USD |
CY2017 | star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
IncreaseToNoncontrollingInterestUponConsolidationOfEquityMethodInvestment
|
0 | USD |
CY2018 | star |
Increase To Noncontrolling Interest Upon Consolidation Of Equity Method Investment
IncreaseToNoncontrollingInterestUponConsolidationOfEquityMethodInvestment
|
200093000 | USD |
CY2016 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2031000 | USD |
CY2017 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
2522000 | USD |
CY2018 | star |
Issuance Of Stock And Restricted Stock Unit Amortization Net
IssuanceOfStockAndRestrictedStockUnitAmortizationNet
|
7864000 | USD |
CY2016 | star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
26333000 | USD |
CY2017 | star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
15963000 | USD |
CY2018 | star |
Land Development Revenue In Excess Of Cost Of Sales
LandDevelopmentRevenueInExcessOfCostOfSales
|
59529000 | USD |
CY2017Q4 | star |
Loan Participations Payable Unamortized Discount Premium And Deferred Financing Costs Net
LoanParticipationsPayableUnamortizedDiscountPremiumAndDeferredFinancingCostsNet
|
312000 | USD |
CY2018Q4 | star |
Loan Participations Payable Unamortized Discount Premium And Deferred Financing Costs Net
LoanParticipationsPayableUnamortizedDiscountPremiumAndDeferredFinancingCostsNet
|
158000 | USD |
CY2017Q4 | star |
Loan Participations Payablegross
LoanParticipationsPayablegross
|
102737000 | USD |
CY2018Q4 | star |
Loan Participations Payablegross
LoanParticipationsPayablegross
|
22642000 | USD |
CY2017Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
1300655000 | USD |
CY2018Q4 | star |
Loans And Other Lending Investments
LoansAndOtherLendingInvestments
|
988224000 | USD |
CY2017Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
1289568000 | USD |
CY2018Q4 | star |
Loans Receivable Net Of Deferred Income
LoansReceivableNetOfDeferredIncome
|
919493000 | USD |
CY2017 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.7210 | |
CY2018 | star |
Long Term Capital Gain Percentageof Dividend
LongTermCapitalGainPercentageofDividend
|
0.7398 | |
CY2018 | star |
Minimum Percentage Of Taxable Income Excluding Capital Gains To Be Distributed To Qualify As Reit
MinimumPercentageOfTaxableIncomeExcludingCapitalGainsToBeDistributedToQualifyAsReit
|
0.9 | |
CY2016 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
3177000 | USD |
CY2017 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
57505000 | USD |
CY2018 | star |
Mortgage Loanon Real Estate Transfers From Real Estateand Equity Investments
MortgageLoanonRealEstateTransfersFromRealEstateandEquityInvestments
|
84684000 | USD |
CY2016 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
165275000 | USD |
CY2017 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
132703000 | USD |
CY2018 | star |
Mortgage Loans On Real Estate Additions Under Existing Mortgage Loans
MortgageLoansOnRealEstateAdditionsUnderExistingMortgageLoans
|
157702000 | USD |
CY2016 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
10100000 | USD |
CY2017 | star |
Mortgage Loans On Real Estate Charge Offs
MortgageLoansOnRealEstateChargeOffs
|
1200000 | USD |
CY2016 | star |
Mortgage Loans On Real Estate Provision For Recovery Of Loan Losses
MortgageLoansOnRealEstateProvisionForRecoveryOfLoanLosses
|
-9747000 | USD |
CY2017 | star |
Mortgage Loans On Real Estate Provision For Recovery Of Loan Losses
MortgageLoansOnRealEstateProvisionForRecoveryOfLoanLosses
|
-28000 | USD |
CY2018 | star |
Mortgage Loans On Real Estate Provision For Recovery Of Loan Losses
MortgageLoansOnRealEstateProvisionForRecoveryOfLoanLosses
|
45000 | USD |
CY2016 | star |
Net Income Loss Allocableto Participating Security Holders Basic
NetIncomeLossAllocabletoParticipatingSecurityHoldersBasic
|
8000 | USD |
CY2016 | star |
Net Income Loss Allocableto Participating Security Holders Diluted
NetIncomeLossAllocabletoParticipatingSecurityHoldersDiluted
|
8000 | USD |
CY2016 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
-14000 | USD |
CY2017 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
0 | USD |
CY2018 | star |
Net Income Loss Available To Hpu Holders And Participating Security Holders Basic
NetIncomeLossAvailableToHpuHoldersAndParticipatingSecurityHoldersBasic
|
0 | USD |
star |
Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
NoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
188300000 | USD | |
CY2018 | star |
Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
NoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
188279000 | USD |
CY2018Q2 | star |
Number Of Industrial Facilities Sold
NumberOfIndustrialFacilitiesSold
|
2 | facility |
CY2017 | star |
Number Of Land Assets Impaired
NumberOfLandAssetsImpaired
|
1 | land_asset |
CY2018 | star |
Number Of Land Assets Impaired
NumberOfLandAssetsImpaired
|
5 | land_asset |
CY2018 | star |
Number Of Land Parcels Sold
NumberOfLandParcelsSold
|
2 | parcel |
CY2018 | star |
Number Of Land Projects Related To Tax Increment Financing Bonds
NumberOfLandProjectsRelatedToTaxIncrementFinancingBonds
|
2 | land_project |
CY2016 | star |
Number Of Properties Acquired
NumberOfPropertiesAcquired
|
2 | property |
CY2016 | star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease_asset |
CY2017 | star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
1 | lease_asset |
CY2018 | star |
Numberof Net Lease Assets
NumberofNetLeaseAssets
|
2 | lease_asset |
CY2018Q4 | star |
Other Commitments
OtherCommitments
|
39754000 | USD |
CY2018 | star |
Other Comprehensive Income Loss Net Of Impact Of New Accounting Standard Netof Tax
OtherComprehensiveIncomeLossNetOfImpactOfNewAccountingStandardNetofTax
|
-16985000 | USD |
CY2016 | star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
0 | USD |
CY2017 | star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
0 | USD |
CY2018 | star |
Other Comprehensive Income Loss Reclassification Adjustmentfrom Aoci Adoptionof New Accounting Standard
OtherComprehensiveIncomeLossReclassificationAdjustmentfromAOCIAdoptionofNewAccountingStandard
|
276000 | USD |
CY2016 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
103806000 | USD |
CY2017 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
121400000 | USD |
CY2018 | star |
Paymentfor Capital Expenditureson Landand Development Assets
PaymentforCapitalExpendituresonLandandDevelopmentAssets
|
128543000 | USD |
CY2016 | star |
Payments To Acquire Marketable Securities Related To Defeasance Of Notes Payable
PaymentsToAcquireMarketableSecuritiesRelatedToDefeasanceOfNotesPayable
|
0 | USD |
CY2017 | star |
Payments To Acquire Marketable Securities Related To Defeasance Of Notes Payable
PaymentsToAcquireMarketableSecuritiesRelatedToDefeasanceOfNotesPayable
|
0 | USD |
CY2018 | star |
Payments To Acquire Marketable Securities Related To Defeasance Of Notes Payable
PaymentsToAcquireMarketableSecuritiesRelatedToDefeasanceOfNotesPayable
|
110939000 | USD |
CY2018 | star |
Percentage Of Capital Committed That May Be Drawn Down
PercentageOfCapitalCommittedThatMayBeDrawnDown
|
1 | |
CY2018 | star |
Percentage Of Taxable Income Including Capital Gains To Be Distributed To Qualify As Reit
PercentageOfTaxableIncomeIncludingCapitalGainsToBeDistributedToQualifyAsReit
|
1 | |
CY2018Q4 | star |
Performance Based Commitments
PerformanceBasedCommitments
|
449520000 | USD |
CY2018 | star |
Performance Incentive Plan Increase Decrease In Amount Distributable Percentage
PerformanceIncentivePlanIncreaseDecreaseInAmountDistributablePercentage
|
0.043 | |
CY2018 | star |
Performance Incentive Plan Preferred Return Hurdle Percentage
PerformanceIncentivePlanPreferredReturnHurdlePercentage
|
0.090 | |
CY2017Q4 | star |
Portfolio Assets
PortfolioAssets
|
3832826000 | USD |
CY2018Q4 | star |
Portfolio Assets
PortfolioAssets
|
3684287000 | USD |
CY2018 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Month
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInMonth
|
P30D | |
CY2018 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Days In Year
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfDaysInYear
|
P360D | |
CY2018 | star |
Preferred Stock Dividends Computation Of Dividends Payable For Any Partial Dividend Period Number Of Months
PreferredStockDividendsComputationOfDividendsPayableForAnyPartialDividendPeriodNumberOfMonths
|
P12M | |
CY2016 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
51320000 | USD |
CY2017 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
48444000 | USD |
CY2018 | star |
Preferred Stock Dividends Netof Inducements
PreferredStockDividendsNetofInducements
|
32495000 | USD |
CY2017 | star |
Preferred Stock Redemptions In Period
PreferredStockRedemptionsInPeriod
|
240000000 | USD |
CY2017Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
CY2018Q4 | star |
Preferred Stock Shares Issued And Outstanding
PreferredStockSharesIssuedAndOutstanding
|
16200000 | shares |
CY2017 | star |
Segment Profit Loss
SegmentProfitLoss
|
288380000 | USD |
CY2018 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
31300000 | USD |
CY2016 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
169999000 | USD |
CY2017 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
166336000 | USD |
CY2018 | star |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisition
|
204722000 | USD |
CY2017Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
68588000 | USD |
CY2018Q4 | star |
Real Estate Available And Held For Sale
RealEstateAvailableAndHeldForSale
|
22551000 | USD |
CY2016 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
169999000 | USD |
CY2017 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
167676000 | USD |
CY2018 | star |
Real Estate Improvements And Additions
RealEstateImprovementsAndAdditions
|
203124000 | USD |
CY2018Q4 | star |
Real Estate Investment
RealEstateInvestment
|
40000000000 | USD |
CY2016 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
17900000 | USD |
CY2017 | star |
Property Transferredto Heldfor Sale Aggregate Carrying Value
PropertyTransferredtoHeldforSaleAggregateCarryingValue
|
21000000 | USD |
CY2016 | star |
Proceeds From Consolidation Of Equity Method Investment Cash Acquired
ProceedsFromConsolidationOfEquityMethodInvestmentCashAcquired
|
0 | USD |
CY2017 | star |
Proceeds From Consolidation Of Equity Method Investment Cash Acquired
ProceedsFromConsolidationOfEquityMethodInvestmentCashAcquired
|
0 | USD |
CY2018 | star |
Proceeds From Consolidation Of Equity Method Investment Cash Acquired
ProceedsFromConsolidationOfEquityMethodInvestmentCashAcquired
|
13608000 | USD |
CY2016 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
504844000 | USD |
CY2017 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
615620000 | USD |
CY2018 | star |
Proceeds From Principal Repayments On Portfolio Of Assets
ProceedsFromPrincipalRepaymentsOnPortfolioOfAssets
|
832982000 | USD |
CY2016 | star |
Proceeds From Sale Of Land And Development Assets
ProceedsFromSaleOfLandAndDevelopmentAssets
|
94424000 | USD |
CY2017 | star |
Proceeds From Sale Of Land And Development Assets
ProceedsFromSaleOfLandAndDevelopmentAssets
|
194090000 | USD |
CY2018 | star |
Proceeds From Sale Of Land And Development Assets
ProceedsFromSaleOfLandAndDevelopmentAssets
|
223416000 | USD |
CY2016 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
22844000 | USD |
CY2017 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
0 | USD |
CY2018 | star |
Proceedsfrom Loan Participations Payable
ProceedsfromLoanParticipationsPayable
|
0 | USD |
CY2016 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
106233000 | USD |
CY2017 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
181535000 | USD |
CY2018 | star |
Profit Loss Adjusted For Income Loss Attributable To Redeemable Noncontrolling Interest
ProfitLossAdjustedForIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-18326000 | USD |
CY2017Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
29200000 | USD |
CY2018Q4 | star |
Profit Sharing Payable
ProfitSharingPayable
|
18500000 | USD |
CY2016 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
9478000 | USD |
CY2017 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
0 | USD |
CY2018 | star |
Profit Sharing Payable1
ProfitSharingPayable1
|
0 | USD |
CY2018Q4 | star |
Properties Pledged As Collateral Book Value
PropertiesPledgedAsCollateralBookValue
|
472000000 | USD |
CY2017Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
1629436000 | USD |
CY2018Q4 | star |
Real Estate Investment Property Held For Use Gross
RealEstateInvestmentPropertyHeldForUseGross
|
2076333000 | USD |
CY2017Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1282031000 | USD |
CY2018Q4 | star |
Real Estate Investment Property Held For Use Net
RealEstateInvestmentPropertyHeldForUseNet
|
1771019000 | USD |
CY2016 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
7509000 | USD |
CY2017 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
4853000 | USD |
CY2018 | star |
Receivableforsalesproceeds
Receivableforsalesproceeds
|
0 | USD |
star |
Redeemable Noncontrolling Interest Increase From Consolidation Of Equity Method Investment
RedeemableNoncontrollingInterestIncreaseFromConsolidationOfEquityMethodInvestment
|
11800000 | USD | |
CY2016 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
656102000 | USD |
CY2017 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
912623000 | USD |
CY2018 | star |
Revenue And Other Earnings
RevenueAndOtherEarnings
|
986996000 | USD |
CY2016 | star |
Segment Profit Loss
SegmentProfitLoss
|
156154000 | USD |
CY2018 | star |
Segment Profit Loss
SegmentProfitLoss
|
233163000 | USD |
CY2016 | star |
Tenant Expense Reimbursements
TenantExpenseReimbursements
|
23600000 | USD |
CY2017 | star |
Tenant Expense Reimbursements
TenantExpenseReimbursements
|
21900000 | USD |
CY2018 | star |
Tenant Expense Reimbursements
TenantExpenseReimbursements
|
22400000 | USD |
CY2018Q4 | star |
Unfunded Commitments
UnfundedCommitments
|
489274000 | USD |
CY2017 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.2790 | |
CY2018 | star |
Unrecaptured Section1250 Gain Percentageof Dividend
UnrecapturedSection1250GainPercentageofDividend
|
0.2602 | |
CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
238004000 | USD |
CY2018Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
318592000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1335000 | USD |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
475000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-4524000 | USD |
CY2018Q4 | 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 |
CY2018Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-17270000 | USD |
CY2018 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P22Y3M19D | |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3352665000 | USD |
CY2018Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3352225000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
|
25869000 | USD |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-365000 | USD |
CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
-8298000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10900000 | USD |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10889000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18812000 | USD |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
18800000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17600000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
17563000 | USD |
CY2016 | us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
13700000 | USD |
CY2016 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1100000 | USD |
CY2017 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
1300000 | USD |
CY2018 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
3900000 | USD |
CY2016 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
16810000 | USD |
CY2017 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
13857000 | USD |
CY2018 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
15422000 | USD |
CY2016 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | USD |
CY2017 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1900000 | USD |
CY2018 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7200000 | USD |
CY2017Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
707000 | USD |
CY2018Q4 | us-gaap |
Aoci Loss Cash Flow Hedge Cumulative Gain Loss After Tax
AociLossCashFlowHedgeCumulativeGainLossAfterTax
|
-13546000 | USD |
CY2016 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14484000 | USD |
CY2017 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
32379000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
147108000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
4731078000 | USD |
CY2018Q4 | us-gaap |
Assets
Assets
|
5014277000 | USD |
CY2018Q1 | us-gaap |
Assets
Assets
|
4806947000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
|
21185000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
|
0 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
296811000 | USD |
CY2018 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-1000000 | USD |
CY2016 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-7972000 | USD |
CY2017 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-534000 | USD |
CY2016 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
16662000 | USD |
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
974544000 | USD |
CY2016 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-383131000 | USD |
CY2017 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
323106000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
|
0 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
0 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
|
21185000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
|
21661000 | USD |
CY2018Q4 | us-gaap |
Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
|
0 | USD |
CY2018Q4 | 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 |
CY2018Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
2800000 | USD |
CY2017Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
8021000 | USD |
CY2018Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
35108000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
711101000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
328744000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
657688000 | USD |
CY2018Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
931751000 | USD |
CY2015Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
737758000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
354627000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
677733000 | USD |
CY2017 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
5702000 | USD |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.18 | |
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.18 | |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2018Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.001 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68236000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
68085000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68236000 | shares |
CY2018Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
68085000 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
CY2018Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
68000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
95939000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
177418000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-47050000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4876000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4526000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
12015000 | USD |
CY2016 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
100815000 | USD |
CY2017 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
181944000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-35035000 | USD |
CY2016 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
8828000 | USD |
CY2017 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2018 | us-gaap |
Contribution Of Property
ContributionOfProperty
|
0 | USD |
CY2016 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
564467000 | USD |
CY2017 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
718639000 | USD |
CY2018 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
994140000 | USD |
CY2018Q1 | us-gaap |
Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
75869000 | USD |
CY2016 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
9596000 | USD |
CY2017 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
CY2018 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
0 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3539991000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
3661617000 | USD |
CY2017Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
63591000 | USD |
CY2018Q4 | us-gaap |
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
|
52531000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4700000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
4400000 | USD |
CY2017Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
9050000 | USD |
CY2018Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
6224000 | USD |
CY2017Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1409000 | USD |
CY2018Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
900000 | USD |
CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
86877000 | USD |
CY2018Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
98302000 | USD |
CY2016 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1000000 | USD |
CY2017 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1100000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1100000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
|
0.1 | |
CY2016 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
51660000 | USD |
CY2017 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
49033000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
58699000 | USD |
CY2016 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
54329000 | USD |
CY2017 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
49934000 | USD |
CY2018 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
58699000 | USD |
CY2018Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
|
0 | USD |
CY2016 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2017 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
123418000 | USD |
CY2018 | us-gaap |
Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
123418000 | USD |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | USD |
CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
1.74 | |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2016 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2017 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
1.74 | |
CY2018 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
18270000 | USD |
CY2017Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-4766000 | USD |
CY2017Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-173000 | USD |
CY2017Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2017Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
4939000 | USD |
CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
0 | USD |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.25 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.07 | |
CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
0.00 | |
CY2016 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.25 | |
CY2017 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.07 | |
CY2018 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
0.00 | |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12333000 | USD |
CY2018 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
12300000 | USD |
CY2016 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
51320000 | USD |
CY2017 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
46614000 | USD |
CY2018 | us-gaap |
Dividends Preferred Stock Cash
DividendsPreferredStockCash
|
32495000 | USD |
CY2016 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.38 | |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.46 | |
CY2017Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
CY2017Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
CY2018Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.39 | |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.28 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.70 | |
CY2018 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.95 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.60 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.38 | |
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.04 | |
CY2017Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
CY2017Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2017 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.56 | |
CY2018Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.35 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.28 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.70 | |
CY2018 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.95 | |
CY2016 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7000 | USD |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-28000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
19000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
167999000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
187257000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1311415000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
|
1099536000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1169125000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1016502000 | USD |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
13258000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
|
2007000 | USD |
CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
42209000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
91633000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
75056000 | USD |
CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
272281000 | USD |
CY2017 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
261867000 | USD |
CY2018 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
262970000 | USD |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
1186000 | USD |
CY2018Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
|
2000000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P1Y11M23D | |
CY2016 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
48732000 | USD |
CY2017 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
42059000 | USD |
CY2018 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
18133000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.519 | |
CY2017Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2493798000 | USD |
CY2018Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2118045000 | USD |
CY2016 | us-gaap |
Equity Method Investment Summarized Financial Information Cost Of Sales
EquityMethodInvestmentSummarizedFinancialInformationCostOfSales
|
227720000 | USD |
CY2018 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
|
-1135000 | USD |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
10000 | USD |
CY2018 | 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 |
CY2017Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
22842000 | USD |
CY2018Q4 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
21661000 | USD |
CY2016 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2017 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD |
CY2018 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
844550000 | USD |
CY2015Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
108165000 | USD |
CY2016Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
85545000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
78489000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
53395000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
1062944000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
|
863662000 | USD |
CY2017Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
231877000 | USD |
CY2018Q4 | us-gaap |
Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
|
60725000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
34900000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
27000000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
8833000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
8701000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
8702000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
27124000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
8579000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
8700000 | USD |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
156281000 | USD |
CY2016 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
100000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
200000 | USD |
CY2018Q2 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
24500000 | USD |
CY2016 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
105296000 | USD |
CY2017 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
92049000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
126004000 | USD |
CY2016 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1619000 | USD |
CY2017 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-14724000 | USD |
CY2018 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-10367000 | USD |
CY2016 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
84027000 | USD |
CY2017 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
98882000 | USD |
CY2018 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
92135000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Amortized Cost Before Other Than Temporary Impairment
HeldToMaturitySecuritiesAmortizedCostBeforeOtherThanTemporaryImpairment
|
100465000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Five Through Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterFiveThroughTenYearsNetCarryingAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
|
79606000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
|
79606000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Fair Value
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsFairValue
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities After Ten Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTenYearsNetCarryingAmount
|
0 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Fair Value
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearFairValue
|
20866000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
|
20859000 | USD |
CY2018Q4 | us-gaap |
Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
|
100472000 | USD |
CY2016 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
195482000 | USD |
CY2017 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
246087000 | USD |
CY2018 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
106210000 | USD |
CY2017Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
60989000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
40395000 | USD |
CY2016 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
10460000 | USD |
CY2017 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
6582000 | USD |
CY2018 | us-gaap |
Impaired Financing Receivable With No Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceAverageRecordedInvestment
|
0 | USD |
CY2016 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
185022000 | USD |
CY2017 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
239505000 | USD |
CY2018 | us-gaap |
Impaired Financing Receivable With Related Allowance Average Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceAverageRecordedInvestment
|
106210000 | USD |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
237877000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
66725000 | USD |
CY2017Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
227280000 | USD |
CY2018Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Unpaid Principal Balance
ImpairedFinancingReceivableWithRelatedAllowanceUnpaidPrincipalBalance
|
66777000 | USD |
CY2016 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
10700000 | USD |
CY2017 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
11900000 | USD |
CY2018 | us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
90400000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
71746000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50903000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-17511000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
81912000 | USD |
CY2017 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
51851000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-18326000 | USD |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.25 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.95 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.35 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.25 | |
CY2018 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.95 | |
CY2016 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
77349000 | USD |
CY2017 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
13015000 | USD |
CY2018 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-5007000 | USD |
CY2016 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-10166000 | USD |
CY2017 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-948000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
815000 | USD |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2800000 | USD |
CY2016 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-453000 | USD |
CY2017 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
7299000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-28335000 | USD |
CY2016 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
5656000 | USD |
CY2017 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15230000 | USD |
CY2018 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
1925000 | USD |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
298000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
|
0 | shares |
CY2016 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
84000 | shares |
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
5800000 | USD |
CY2017 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8500000 | USD |
CY2018 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
11300000 | USD |
CY2016 | us-gaap |
Interest Expense
InterestExpense
|
221398000 | USD |
CY2017 | us-gaap |
Interest Expense
InterestExpense
|
194686000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
183751000 | USD |
CY2016 | us-gaap |
Interest Paid Net
InterestPaidNet
|
199667000 | USD |
CY2017 | us-gaap |
Interest Paid Net
InterestPaidNet
|
179208000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
171590000 | USD |
CY2017Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
49933000 | USD |
CY2018Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
42669000 | USD |
CY2017Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
5300000 | USD |
CY2018Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
4900000 | USD |
CY2017Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
860311000 | USD |
CY2018Q4 | us-gaap |
Inventory Real Estate Land And Land Development Costs
InventoryRealEstateLandAndLandDevelopmentCosts
|
598218000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3816829000 | USD |
CY2018Q4 | us-gaap |
Liabilities
Liabilities
|
3950162000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4731078000 | USD |
CY2018Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5014277000 | USD |
CY2016 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2017 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD |
CY2018 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
464706000 | USD |
CY2017Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
1211079000 | USD |
CY2016 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
25893000 | USD |
CY2017 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
265966000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate New Mortgage Loans
MortgageLoansOnRealEstateNewMortgageLoans
|
381133000 | USD |
CY2016 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
30694000 | USD |
CY2017 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
23388000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
|
25778000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate Writedown Or Reserve Amount1
MortgageLoansOnRealEstateWritedownOrReserveAmount1
|
40400000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-877655000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-41480000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-457939000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
465028000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
263071000 | USD |
CY2018Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
866098000 | USD |
CY2017Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3476400000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3609086000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
691051000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
375434000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
646750000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1111468000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
436914000 | USD |
CY2018Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
400000000 | USD |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
34546000 | USD |
CY2018Q4 | us-gaap |
Minority Interest
MinorityInterest
|
201137000 | USD |
CY2016 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
10815000 | USD |
CY2017 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
14439000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
48930000 | USD |
CY2015Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
934964000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
915905000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
752129000 | USD |
CY2018Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
730515000 | USD |
CY2016 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
60000 | USD |
CY2017 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
35000 | USD |
CY2018 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
32000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
778859000 | USD |
CY2016 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
29489000 | USD |
CY2017 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
101543000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-24128000 | USD |
CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
|
95306000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14272000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190297000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3556000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
3214000 | USD |
CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
|
175682000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34933000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
50997000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-10860000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-107332000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-32262000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4876000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4526000 | USD |
CY2018 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13936000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-34530000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-4910000 | USD |
CY2016 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-6051000 | USD |
CY2017 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-1327000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
43972000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-27102000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
177467000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
110924000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-64757000 | USD |
CY2016 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
43979000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-27102000 | USD |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
179722000 | USD |
CY2017 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
110924000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-64757000 | USD |
CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
25708000 | USD |
CY2017Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-34530000 | USD |
CY2017Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-4910000 | USD |
CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-17433000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
26809000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
42873000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-18984000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-115455000 | USD |
CY2018 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
|
-64757000 | USD |
CY2016 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
25715000 | USD |
CY2017 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-17433000 | USD |
CY2018Q1 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
29059000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
45123000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-18984000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-115455000 | USD |
CY2018 | us-gaap |
Net Income Loss From Continuing Operations Available To Common Shareholders Diluted
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted
|
-64757000 | USD |
CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
18264000 | USD |
CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
4939000 | USD |
CY2018 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Basic
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic
|
0 | USD |
CY2016 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
18264000 | USD |
CY2017 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
4939000 | USD |
CY2018 | us-gaap |
Net Income Loss From Discontinued Operations Available To Common Shareholders Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted
|
0 | USD |
CY2016 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
790000 | USD |
CY2017 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
12000 | USD |
CY2018 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
15227000 | USD |
CY2017Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
1294821000 | USD |
CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
|
59040000 | USD |
CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
|
1611811000 | USD |
CY2018Q4 | us-gaap |
Notes Receivable Gross
NotesReceivableGross
|
924387000 | USD |
CY2017Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
1216332000 | USD |
CY2017 | 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 |
CY2018Q4 | us-gaap |
Notes Receivable Net
NotesReceivableNet
|
870992000 | USD |
CY2016 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
CY2017 | us-gaap |
Notes Reduction
NotesReduction
|
0 | USD |
CY2018 | us-gaap |
Notes Reduction
NotesReduction
|
105785000 | USD |
CY2018 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
4 | |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
4340000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
849000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
991000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
1589000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
4016000 | USD |
CY2018Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
2469000 | USD |
CY2016 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5900000 | USD |
CY2017 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5200000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
5000000 | USD |
CY2017Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
582400000 | USD |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
23081000 | USD |
CY2018Q4 | us-gaap |
Other Assets
OtherAssets
|
32333000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-154000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-129000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-364000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
274000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
1186000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
-1135000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-85000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
847000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
-14699000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
-598000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
168000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
1508000 | USD |
CY2016 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax
|
0 | USD |
CY2018 | 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 |
CY2016 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
633000 | USD |
CY2017 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
1736000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-16709000 | USD |
CY2016 | us-gaap |
Other Expenses
OtherExpenses
|
5883000 | USD |
CY2017 | us-gaap |
Other Expenses
OtherExpenses
|
20954000 | USD |
CY2018 | us-gaap |
Other Expenses
OtherExpenses
|
6040000 | USD |
CY2017Q4 | us-gaap |
Other Investments
OtherInvestments
|
321241000 | USD |
CY2018Q4 | us-gaap |
Other Investments
OtherInvestments
|
304275000 | USD |
CY2018Q1 | us-gaap |
Other Investments
OtherInvestments
|
397110000 | USD |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
79015000 | USD |
CY2018Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
143808000 | USD |
CY2016 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
8809000 | USD |
CY2017 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
16878000 | USD |
CY2018 | us-gaap |
Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
|
3377000 | USD |
CY2017Q4 | us-gaap |
Other Receivables
OtherReceivables
|
56369000 | USD |
CY2018Q4 | us-gaap |
Other Receivables
OtherReceivables
|
46887000 | USD |
CY2017Q4 | us-gaap |
Participating Mortgage Loans Participation Liabilities Amount
ParticipatingMortgageLoansParticipationLiabilitiesAmount
|
102425000 | USD |
CY2018Q4 | us-gaap |
Participating Mortgage Loans Participation Liabilities Amount
ParticipatingMortgageLoansParticipationLiabilitiesAmount
|
22484000 | USD |
CY2016 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
69810000 | USD |
CY2017 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
37067000 | USD |
CY2018 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
60495000 | USD |
CY2016 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
24997000 | USD |
CY2017 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-1231000 | USD |
CY2018 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
-41476000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
99335000 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
45928000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
8304000 | USD |
CY2016 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2017 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
240000000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
0 | USD |
CY2016 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
1912000 | USD |
CY2017 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
14108000 | USD |
CY2018 | us-gaap |
Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
|
4132000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2017 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
12227000 | USD |
CY2016 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
51320000 | USD |
CY2017 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
48444000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
32496000 | USD |
CY2016 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9980000 | USD |
CY2017 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
32419000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
5471000 | USD |
CY2016 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
1451000 | USD |
CY2017 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
724000 | USD |
CY2018 | us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
4807000 | USD |
CY2016 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10800000 | USD |
CY2016 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
58197000 | USD |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
224219000 | USD |
CY2018 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
94578000 | USD |
CY2016 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
3900000 | USD |
CY2016 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
410975000 | USD |
CY2017 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
522269000 | USD |
CY2018 | us-gaap |
Payments To Acquire Notes Receivable
PaymentsToAcquireNotesReceivable
|
482143000 | USD |
CY2016 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
38433000 | USD |
CY2017 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
6600000 | USD |
CY2018 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
19454000 | USD |
CY2016 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
10771000 | USD |
CY2017 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
26213000 | USD |
CY2018 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
60743000 | USD |
CY2018 | us-gaap |
Preferred Stock Amount Of Preferred Dividends In Arrears
PreferredStockAmountOfPreferredDividendsInArrears
|
0 | USD |
CY2016 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
CY2017 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
16314000 | USD |
CY2018 | us-gaap |
Preferred Stock Conversions Inducements
PreferredStockConversionsInducements
|
0 | USD |
CY2016 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
51320000 | USD |
CY2017 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
64758000 | USD |
CY2018 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
32495000 | USD |
CY2017Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
CY2018Q4 | us-gaap |
Preferred Stock Value Outstanding
PreferredStockValueOutstanding
|
476000000 | USD |
CY2016 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
92482000 | USD |
CY2017 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
49672000 | USD |
CY2018 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
40804000 | USD |
CY2016 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
716001000 | USD |
CY2017 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
2288654000 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
704360000 | USD |
CY2016 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
1207000 | USD |
CY2017 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-599000 | USD |
CY2018 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
21620000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
43936000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
|
0 | USD |
CY2018Q2 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
36100000 | USD |
CY2016 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
435560000 | USD |
CY2017 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
314013000 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Real Estate
ProceedsFromSaleOfRealEstate
|
411786000 | USD |
CY2016 | us-gaap |
Profit Loss
ProfitLoss
|
100182000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
-15372000 | USD |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
196007000 | USD |
CY2017Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-3716000 | USD |
CY2017Q4 | us-gaap |
Profit Loss
ProfitLoss
|
3290000 | USD |
CY2017 | us-gaap |
Profit Loss
ProfitLoss
|
180208000 | USD |
CY2018Q1 | us-gaap |
Profit Loss
ProfitLoss
|
35028000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
60506000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-8832000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-105028000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
-18326000 | USD |
CY2018 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
16937000 | USD |
CY2015Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
467616000 | USD |
CY2016Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
426982000 | USD |
CY2017Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
366265000 | USD |
CY2018Q4 | us-gaap |
Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
|
318724000 | USD |
CY2016 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
89395000 | USD |
CY2017 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
104987000 | USD |
CY2018 | us-gaap |
Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
|
95917000 | USD |
CY2016 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
40583000 | USD |
CY2017 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
0 | USD |
CY2018 | us-gaap |
Real Estate Acquisitions Through Foreclosures
RealEstateAcquisitionsThroughForeclosures
|
4600000 | USD |
CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
|
1617444000 | USD |
CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
|
1093068000 | USD |
CY2017 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
CY2018Q4 | us-gaap |
Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
|
1039661000 | USD |
CY2016 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
484810000 | USD |
CY2017 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
561431000 | USD |
CY2018 | us-gaap |
Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
|
656900000 | USD |
CY2015Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
3246469000 | USD |
CY2016Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2997351000 | USD |
CY2017Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2577195000 | USD |
CY2018Q4 | us-gaap |
Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
|
2710512000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
347405000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
305314000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1350619000 | USD |
CY2018Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1793570000 | USD |
CY2016 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
30618000 | USD |
CY2017 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
5164000 | USD |
CY2018 | us-gaap |
Real Estate Other Acquisitions
RealEstateOtherAcquisitions
|
762207000 | USD |
CY2016 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
4035000 | USD |
CY2018 | us-gaap |
Real Estate Other Additions
RealEstateOtherAdditions
|
0 | USD |
CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1442938000 | USD |
CY2017 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1921699000 | USD |
CY2018 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
944800000 | USD |
CY2015Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
26657000 | USD |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
25883000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20045000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
42793000 | USD |
CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2470564000 | USD |
CY2018Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2472061000 | USD |
CY2018Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-2394695000 | USD |
CY2016 | us-gaap |
Revenues
Revenues
|
455187000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
108319000 | USD |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
347867000 | USD |
CY2017Q3 | us-gaap |
Revenues
Revenues
|
119872000 | USD |
CY2017Q4 | us-gaap |
Revenues
Revenues
|
103144000 | USD |
CY2017 | us-gaap |
Revenues
Revenues
|
679202000 | USD |
CY2018Q1 | us-gaap |
Revenues
Revenues
|
364245000 | USD |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
171571000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
122141000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
140165000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
798122000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
48761000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
44270000 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
|
48376000 | USD |
CY2016 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
9543000 | USD |
CY2017 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
31565000 | USD |
CY2018 | us-gaap |
Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
|
179714000 | USD |
CY2017 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
0 | USD |
CY2016 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10889000 | USD |
CY2017 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
18812000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17563000 | USD |
CY2017Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
6200000 | USD |
CY2018Q4 | us-gaap |
Special Assessment Bond
SpecialAssessmentBond
|
9400000 | USD |
CY2016 | us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
9596000 | USD |
CY2018Q4 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
41700000.0 | USD |
us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
0 | shares | |
CY2016 | us-gaap |
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
|
10200000 | shares |
CY2017 | 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 |
CY2017Q3 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
4000000 | shares |
CY2017Q3 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45900000 | USD |
CY2016 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
98429000 | USD |
CY2017 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
45928000 | USD |
CY2018 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
8304000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
879703000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
862978000 | USD |
CY2015Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1101330000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1059684000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
914249000 | USD |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1064115000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
990118000 | USD |
CY2016 | us-gaap |
Straight Line Rent
StraightLineRent
|
9921000 | USD |
CY2017 | us-gaap |
Straight Line Rent
StraightLineRent
|
6830000 | USD |
CY2018 | us-gaap |
Straight Line Rent
StraightLineRent
|
14989000 | USD |
CY2016 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
CY2017 | us-gaap |
Transfer To Investments
TransferToInvestments
|
0 | USD |
CY2018 | us-gaap |
Transfer To Investments
TransferToInvestments
|
110939000 | USD |
CY2016 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
40583000 | USD |
CY2018 | us-gaap |
Transfer To Other Real Estate
TransferToOtherRealEstate
|
4600000 | USD |
CY2016 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
15838000 | USD |
CY2017 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-9318000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
0 | USD |
CY2015Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
165459000 | USD |
CY2016Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
154631000 | USD |
CY2017Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
144357000 | USD |
CY2018Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
134773000 | USD |
CY2016 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-8296000 | USD |
CY2017 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
1753000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
33086000 | USD |
CY2016 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
18370000 | USD |
CY2017 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
2709000 | USD |
CY2018 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
42670000 | USD |
CY2016 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD |
CY2018Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68012000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67958000 | shares |
CY2017 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
0 | USD |
us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
67900000 | USD | |
CY2018 | us-gaap |
Variable Interest Entity Initial Consolidation Gain Or Loss
VariableInterestEntityInitialConsolidationGainOrLoss
|
67877000 | USD |
CY2016 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73835000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
72065000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88195000 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71713000 | shares |
CY2017Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68200000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
71021000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83670000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
83694000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67975000 | shares |
CY2018Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
68012000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
67958000 | shares |
CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73453000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72065000 | shares |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72142000 | shares |
CY2017Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71713000 | shares |
CY2017Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68200000 | shares |
CY2017 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
71021000 | shares |
CY2018Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67913000 | shares |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67932000 | shares |
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67975000 | shares |