2019 Q4 Form 10-K Financial Statement

#000156459020007127 Filed on February 27, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $125.8M $122.5M $128.7M
YoY Change -7.9% -14.97% -39.17%
Cost Of Revenue $33.10M $33.50M $36.50M
YoY Change -14.69% -15.4% -40.75%
Gross Profit $92.70M $89.10M $92.10M
YoY Change -5.21% -14.74% -38.56%
Gross Profit Margin 73.7% 72.72% 71.59%
Selling, General & Admin $14.00M $15.30M $14.90M
YoY Change -14.11% 0.66% -39.92%
% of Gross Profit 15.1% 17.17% 16.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $41.70M $40.70M $40.10M
YoY Change -8.55% -17.94% -44.69%
% of Gross Profit 44.98% 45.68% 43.54%
Operating Expenses $55.70M $92.25M $55.00M
YoY Change -10.02% -25.72% -68.13%
Operating Profit $37.00M $89.07M $92.12M
YoY Change 3.06% -14.77% -37.33%
Interest Expense -$10.30M $21.16M -$14.80M
YoY Change -50.24% -21.52% -132.95%
% of Operating Profit -27.84% 23.76% -16.07%
Other Income/Expense, Net -$2.600M -$16.87M -$85.00K
YoY Change -62.32% -27.8% -99.89%
Pretax Income $24.10M $24.15M $17.84M
YoY Change -673.81% -385.66% -895.85%
Income Tax -$200.0K $249.0K $306.0K
% Of Pretax Income -0.83% 1.03% 1.71%
Net Earnings $24.00M $23.63M $17.28M
YoY Change -86.73% -364.58% -618.98%
Net Earnings / Revenue 19.08% 19.29% 13.43%
Basic Earnings Per Share $0.05 $0.08 $0.05
Diluted Earnings Per Share $0.05 $0.08 $0.05
COMMON SHARES
Basic Shares Outstanding 190.4M 180.6M 180.6M
Diluted Shares Outstanding 190.5M 181.5M 181.2M

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $16.00M $24.00M $9.000M
YoY Change 45.45% 118.18% -71.88%
Cash & Equivalents $16.08M $23.73M $9.421M
Short-Term Investments
Other Short-Term Assets $6.000M $7.000M $7.000M
YoY Change 20.0% 0.0% -41.67%
Inventory
Prepaid Expenses
Receivables $61.00M $61.00M $64.00M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $83.00M $92.00M $80.00M
YoY Change 0.0% 0.0% -59.39%
LONG-TERM ASSETS
Property, Plant & Equipment $3.442B $3.376B $3.403B
YoY Change -0.41% -13.15% -42.54%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $485.0M $538.0M $565.0M
YoY Change -12.45% 4.67% 76.01%
Other Assets $11.00M $11.00M $6.000M
YoY Change 37.5% 37.5% -92.68%
Total Long-Term Assets $4.011B $4.008B $4.063B
YoY Change -2.73% -11.49% -37.56%
TOTAL ASSETS
Total Short-Term Assets $83.00M $92.00M $80.00M
Total Long-Term Assets $4.011B $4.008B $4.063B
Total Assets $4.094B $4.100B $4.143B
YoY Change -2.68% -11.26% -38.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $180.0M $174.0M $171.0M
YoY Change -11.76% -19.07% -50.29%
Accrued Expenses $41.00M $41.00M $41.00M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $265.0M $260.0M $257.0M
YoY Change 6.43% 0.0% -39.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.847B $1.833B $1.859B
YoY Change -1.96% -23.14% -48.22%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $1.847B $1.833B $1.859B
YoY Change -1.96% -23.14% -48.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $265.0M $260.0M $257.0M
Total Long-Term Liabilities $1.847B $1.833B $1.859B
Total Liabilities $2.112B $2.092B $2.119B
YoY Change -0.99% -21.04% -47.25%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $19.38M $18.47M $18.47M
YoY Change 4.93%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.978B $2.004B $2.024B
YoY Change
Total Liabilities & Shareholders Equity $4.094B $4.100B $4.143B
YoY Change -2.68% -11.26% -38.2%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $24.00M $23.63M $17.28M
YoY Change -86.73% -364.58% -618.98%
Depreciation, Depletion And Amortization $41.70M $40.70M $40.10M
YoY Change -8.55% -17.94% -44.69%
Cash From Operating Activities $80.80M $69.20M $77.90M
YoY Change 22.61% 93.84% -25.1%
INVESTING ACTIVITIES
Capital Expenditures -$104.8M -$35.90M -$26.10M
YoY Change 65.82% 31.5% -21.86%
Acquisitions
YoY Change
Other Investing Activities $64.80M $57.00M -$41.80M
YoY Change -89.03% -926.09% -120.39%
Cash From Investing Activities -$40.00M $21.20M -$68.10M
YoY Change -107.59% -162.17% -139.69%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -47.60M -75.60M -10.40M
YoY Change -91.97% -20.59% -95.57%
NET CHANGE
Cash From Operating Activities 80.80M 69.20M 77.90M
Cash From Investing Activities -40.00M 21.20M -68.10M
Cash From Financing Activities -47.60M -75.60M -10.40M
Net Change In Cash -6.800M 14.80M -600.0K
YoY Change -2366.67% -115.81% -101.46%
FREE CASH FLOW
Cash From Operating Activities $80.80M $69.20M $77.90M
Capital Expenditures -$104.8M -$35.90M -$26.10M
Free Cash Flow $185.6M $105.1M $104.0M
YoY Change 43.76% 66.83% -24.31%

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IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
75129000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-340083000
CY2019 us-gaap Income Loss From Equity Method Investments
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11519000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2019 sitc Reserve Adjustment Of Preferred Equity Interests
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15544000
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CY2019 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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CY2018 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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CY2018 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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CY2017 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax
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CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2017 us-gaap Stock Issued During Period Value New Issues
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CY2018 us-gaap Dividends Common Stock
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CY2018 us-gaap Dividends Preferred Stock
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CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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115718000
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2073002000
CY2019 sitc Stock Issued During Period Value Share Based Compensation Net Of Costs
StockIssuedDuringPeriodValueShareBasedCompensationNetOfCosts
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CY2019 us-gaap Stock Issued During Period Value New Issues
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194670000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
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14069000
CY2019 us-gaap Stock Redeemed Or Called During Period Value
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CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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CY2019 us-gaap Dividends Common Stock
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CY2019 us-gaap Dividends Preferred Stock
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102715000
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2018 us-gaap Profit Loss
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CY2019 us-gaap Depreciation And Amortization
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CY2017 us-gaap Depreciation And Amortization
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CY2019 us-gaap Share Based Compensation
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CY2018 us-gaap Share Based Compensation
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CY2019 sitc Amortization And Write Off Of Debt Issuance Costs And Fair Market Value Of Debt Adjustments
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3976000
CY2018 sitc Amortization And Write Off Of Debt Issuance Costs And Fair Market Value Of Debt Adjustments
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CY2017 sitc Amortization And Write Off Of Debt Issuance Costs And Fair Market Value Of Debt Adjustments
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CY2019 us-gaap Gains Losses On Extinguishment Of Debt
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CY2019 us-gaap Income Loss From Equity Method Investments
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CY2018 us-gaap Income Loss From Equity Method Investments
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9365000
CY2017 us-gaap Income Loss From Equity Method Investments
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8837000
CY2019 sitc Reserve Of Preferred Equity Interests
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15544000
CY2018 sitc Reserve Of Preferred Equity Interests
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11422000
CY2017 sitc Reserve Of Preferred Equity Interests
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CY2019 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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0
CY2018 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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0
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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368000
CY2019 us-gaap Equity Method Investment Dividends Or Distributions
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CY2018 us-gaap Equity Method Investment Dividends Or Distributions
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CY2017 us-gaap Equity Method Investment Dividends Or Distributions
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CY2019 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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CY2018 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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225406000
CY2017 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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161164000
CY2019 us-gaap Other Asset Impairment Charges
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CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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0
CY2018 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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0
CY2017 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2018 sitc Assumption Of Buildings Due To Ground Lease Termination
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2150000
CY2017 sitc Assumption Of Buildings Due To Ground Lease Termination
AssumptionOfBuildingsDueToGroundLeaseTermination
8585000
CY2019 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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0
CY2018 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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4538000
CY2017 us-gaap Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
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0
CY2019 us-gaap Increase Decrease In Accrued Interest Receivable Net
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CY2018 us-gaap Increase Decrease In Accrued Interest Receivable Net
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2705000
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CY2018 us-gaap Increase Decrease In Accounts Receivable
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CY2017 us-gaap Increase Decrease In Accounts Receivable
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CY2019 sitc Transaction Costs Related To Affiliates Spin Off
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0
CY2018 sitc Transaction Costs Related To Affiliates Spin Off
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27203000
CY2017 sitc Transaction Costs Related To Affiliates Spin Off
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0
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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11388000
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2019 us-gaap Increase Decrease In Other Operating Capital Net
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-255000
CY2018 us-gaap Increase Decrease In Other Operating Capital Net
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7200000
CY2017 us-gaap Increase Decrease In Other Operating Capital Net
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16771000
CY2019 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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168329000
CY2018 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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147313000
CY2017 us-gaap Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities
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653539000
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
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270154000
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
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263418000
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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CY2019 us-gaap Payments To Acquire Real Estate
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CY2018 us-gaap Payments To Acquire Real Estate
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CY2017 us-gaap Payments To Acquire Real Estate
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CY2019 us-gaap Payments To Develop Real Estate Assets
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CY2018 us-gaap Payments To Develop Real Estate Assets
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123517000
CY2017 us-gaap Payments To Develop Real Estate Assets
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115361000
CY2019 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
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CY2018 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
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CY2017 us-gaap Proceeds From Real Estate And Real Estate Joint Ventures
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CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
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CY2017 us-gaap Proceeds From Insurance Settlement Investing Activities
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10000000
CY2019 us-gaap Payments To Acquire Interest In Joint Venture
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CY2018 us-gaap Payments To Acquire Interest In Joint Venture
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CY2017 us-gaap Payments To Acquire Interest In Joint Venture
PaymentsToAcquireInterestInJointVenture
69240000
CY2019 sitc Repayments Of Joint Venture Advances Net
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CY2018 sitc Repayments Of Joint Venture Advances Net
RepaymentsOfJointVentureAdvancesNet
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CY2017 sitc Repayments Of Joint Venture Advances Net
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CY2019 sitc Payments For Proceeds From Net Transactions With Affiliates
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-33596000
CY2018 sitc Payments For Proceeds From Net Transactions With Affiliates
PaymentsForProceedsFromNetTransactionsWithAffiliates
33681000
CY2017 sitc Payments For Proceeds From Net Transactions With Affiliates
PaymentsForProceedsFromNetTransactionsWithAffiliates
0
CY2017 us-gaap Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
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27885000
CY2019 us-gaap Proceeds From Collection Of Notes Receivable
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11139000
CY2018 us-gaap Proceeds From Collection Of Notes Receivable
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0
CY2017 us-gaap Proceeds From Collection Of Notes Receivable
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31068000
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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478608000
CY2018 us-gaap Proceeds From Repayments Of Lines Of Credit
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100000000
CY2017 us-gaap Proceeds From Repayments Of Lines Of Credit
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CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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0
CY2017 us-gaap Proceeds From Issuance Of Senior Long Term Debt
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CY2019 us-gaap Repayments Of Senior Debt
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0
CY2018 us-gaap Repayments Of Senior Debt
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CY2017 us-gaap Repayments Of Senior Debt
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958509000
CY2019 sitc Repayments Of Term Loan And Mortgage Debt
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2372000
CY2018 sitc Repayments Of Term Loan And Mortgage Debt
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CY2017 sitc Repayments Of Term Loan And Mortgage Debt
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CY2019 us-gaap Payments Of Debt Issuance Costs
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4998000
CY2018 us-gaap Payments Of Debt Issuance Costs
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CY2017 us-gaap Payments Of Debt Issuance Costs
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CY2019 us-gaap Proceeds From Issuance Of Other Long Term Debt
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50000000
CY2018 us-gaap Proceeds From Issuance Of Other Long Term Debt
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CY2017 us-gaap Proceeds From Issuance Of Other Long Term Debt
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0
CY2019 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
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0
CY2018 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
ProceedsFromIssuanceOfRedeemablePreferredStock
0
CY2017 us-gaap Proceeds From Issuance Of Redeemable Preferred Stock
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168870000
CY2019 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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200031000
CY2018 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
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0
CY2017 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0
CY2019 us-gaap Proceeds From Issuance Of Common Stock
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CY2018 us-gaap Proceeds From Issuance Of Common Stock
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0
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0
CY2019 sitc Proceeds From Repurchase Of Common Shares
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CY2018 sitc Proceeds From Repurchase Of Common Shares
ProceedsFromRepurchaseOfCommonShares
4770000
CY2017 sitc Proceeds From Repurchase Of Common Shares
ProceedsFromRepurchaseOfCommonShares
21677000
CY2019 us-gaap Payments For Repurchase Of Common Stock
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14069000
CY2018 us-gaap Payments For Repurchase Of Common Stock
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36341000
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0
CY2019 sitc Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
0
CY2018 sitc Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
736000
CY2017 sitc Redemption Of Operating Partnership Units
RedemptionOfOperatingPartnershipUnits
232000
CY2019 sitc Contribution Of Assets To Affiliates
ContributionOfAssetsToAffiliates
0
CY2018 sitc Contribution Of Assets To Affiliates
ContributionOfAssetsToAffiliates
52358000
CY2017 sitc Contribution Of Assets To Affiliates
ContributionOfAssetsToAffiliates
0
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
990000
CY2018 us-gaap Payments To Minority Shareholders
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1310000
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2019 us-gaap Payments Of Dividends
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180698000
CY2018 us-gaap Payments Of Dividends
PaymentsOfDividends
281332000
CY2017 us-gaap Payments Of Dividends
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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2000
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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0
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
5481000
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-81070000
CY2017 sitc Noncash Or Part Noncash Mortgage Assumed And Acquisition
NoncashOrPartNoncashMortgageAssumedAndAcquisition
0
CY2019 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
7200000
CY2018 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0
CY2017 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
55499000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates in Preparation of Financial Statements</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with generally accepted accounting principles (“GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities and the reported amounts of revenues and expenses during the year.  Actual results could differ from those estimates.  </p>
CY2019Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
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114000000.0
CY2018Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
192200000
CY2019 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<p style="margin-top:10pt;margin-bottom:0pt;text-indent:2.27%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Reclassifications</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Certain amounts in prior periods have been reclassified in order to conform with the current period’s presentation.  The Company reclassified $13.4 million and $23.9 million of contractual lease payments from Fee and Other Income to Rental Income within total revenues on its consolidated statements of operations for the years ended December 31, 2018 and 2017, respectively, in connection with the adoption of Accounting Standards Update (“ASU”) No. 2016-02—<span style="font-style:italic;">Leases, </span>as amended (“<span style="font-style:italic;">Topic 842”), </span>as discussed below. </p>
CY2019 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
11000000.0
CY2018 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
9300000
CY2017 us-gaap Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
13400000
CY2019 sitc Noncash Or Part Noncash Mortgage Assumed And Acquisition
NoncashOrPartNoncashMortgageAssumedAndAcquisition
9100000
CY2018 sitc Noncash Or Part Noncash Mortgage Assumed And Acquisition
NoncashOrPartNoncashMortgageAssumedAndAcquisition
0
CY2019Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
44000000.0
CY2018Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
45300000
CY2017Q4 us-gaap Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
78500000
CY2019 sitc Noncash Or Part Of Noncash Land Acquired By Minority Interest Partner
NoncashOrPartOfNoncashLandAcquiredByMinorityInterestPartner
0
CY2018 sitc Noncash Or Part Of Noncash Land Acquired By Minority Interest Partner
NoncashOrPartOfNoncashLandAcquiredByMinorityInterestPartner
2300000
CY2017 sitc Noncash Or Part Of Noncash Land Acquired By Minority Interest Partner
NoncashOrPartOfNoncashLandAcquiredByMinorityInterestPartner
0
CY2019 sitc Noncash Or Part Noncash Financial Or Equity Instrument Consideration Redemption Value
NoncashOrPartNoncashFinancialOrEquityInstrumentConsiderationRedemptionValue
0
CY2018 sitc Noncash Or Part Noncash Financial Or Equity Instrument Consideration Redemption Value
NoncashOrPartNoncashFinancialOrEquityInstrumentConsiderationRedemptionValue
900000
CY2017 sitc Noncash Or Part Noncash Financial Or Equity Instrument Consideration Redemption Value
NoncashOrPartNoncashFinancialOrEquityInstrumentConsiderationRedemptionValue
0
CY2019 sitc Insurance Receivable And Reduction Of Real Estate Due To Hurricane
InsuranceReceivableAndReductionOfRealEstateDueToHurricane
0
CY2018 sitc Insurance Receivable And Reduction Of Real Estate Due To Hurricane
InsuranceReceivableAndReductionOfRealEstateDueToHurricane
0
CY2017 sitc Insurance Receivable And Reduction Of Real Estate Due To Hurricane
InsuranceReceivableAndReductionOfRealEstateDueToHurricane
65900000
CY2019 sitc Capitalized Costs
CapitalizedCosts
3800000
CY2018 sitc Capitalized Costs
CapitalizedCosts
5700000
CY2017 sitc Capitalized Costs
CapitalizedCosts
7400000
CY2018 sitc Impairment Prior To Rvi Spin Off Assets Held For Sale
ImpairmentPriorToRVISpinOffAssetsHeldForSale
14100000
CY2019 us-gaap Interest Paid
InterestPaid
79500000
CY2018 us-gaap Interest Paid
InterestPaid
148400000
CY2017 us-gaap Interest Paid
InterestPaid
194700000
CY2019 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1300000
CY2018 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1100000
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1900000
CY2019Q4 sitc Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
112600000
CY2019 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
15500000
CY2018 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
11400000
CY2017 sitc Reserve Adjustment Of Preferred Equity Interests
ReserveAdjustmentOfPreferredEquityInterests
61000000.0
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1000000.0
CY2019Q4 sitc Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
2800000
CY2018Q4 sitc Allowance For Doubtful Accounts Straight Line Rent Receivable
AllowanceForDoubtfulAccountsStraightLineRentReceivable
2300000
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
31200000
CY2019 us-gaap Contract With Customer Asset Explanation Of Change
ContractWithCustomerAssetExplanationOfChange
  The portion of payments retained by the customer until the second contingent event is not considered a significant financing component because the right to payment is expected to become unconditional within one year or less.  Contract assets are transferred to receivables when the right to payment becomes unconditional
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
9200000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7700000
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11500000
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
1400000
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5500000
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019 us-gaap Factors Used To Identify Entitys Reportable Segments
FactorsUsedToIdentifyEntitysReportableSegments
The Company’s chief operating decision maker may review operational and financial data on a property basis and does not differentiate properties on a geographical basis for purposes of allocating resources or capital.  The Company evaluates individual property performance primarily based on net operating income before depreciation, amortization and certain nonrecurring items.  Each consolidated shopping center is considered a separate operating segment; however, each shopping center, on a stand-alone basis, represents less than 10% of revenues, profit or loss, and assets of the combined reported operating segment and meets the majority of the aggregations criteria under the applicable standard.
CY2019Q1 sitc Number Of Shopping Centers Leased Under Ground Lease Agreements
NumberOfShoppingCentersLeasedUnderGroundLeaseAgreements
3
CY2019Q1 sitc Number Of Additional Lease Agreements Where Company Is Lessee
NumberOfAdditionalLeaseAgreementsWhereCompanyIsLessee
3
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22000000.0
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
40300000
CY2019Q1 sitc Reversal Of Real Estate Taxes Paid By Tenants
ReversalOfRealEstateTaxesPaidByTenants
1700000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
55988000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
42788000
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
30553000
CY2019 sitc Fee And Other Income Other
FeeAndOtherIncomeOther
7694000
CY2018 sitc Fee And Other Income Other
FeeAndOtherIncomeOther
6989000
CY2017 sitc Fee And Other Income Other
FeeAndOtherIncomeOther
6645000
CY2019 sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
63682000
CY2018 sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
49777000
CY2017 sitc Fee And Other Income Including Revenue From Contracts With Customers
FeeAndOtherIncomeIncludingRevenueFromContractsWithCustomers
37198000
CY2018Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1397000
CY2019 sitc Contract With Customer Assets Recognized
ContractWithCustomerAssetsRecognized
1488000
CY2019 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
1784000
CY2019Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
1101000
CY2019 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
All revenue from contracts with customers meets the exemption criteria for variable consideration directly allocable to wholly unsatisfied performance obligations or unsatisfied promise within a series and, therefore, the Company does not disclose the value of transaction price allocated to unsatisfied performance obligations. There is no fixed consideration included in the transaction price for any of these revenues.
CY2019Q4 sitc Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
186247000
CY2018Q4 sitc Company Share In Accumulated Equity Of Unconsolidated Joint Ventures
CompanyShareInAccumulatedEquityOfUnconsolidatedJointVentures
145786000
CY2019Q4 sitc Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
112589000
CY2018Q4 sitc Investment In Redeemable Noncontrolling Interest Equity Preferred
InvestmentInRedeemableNoncontrollingInterestEquityPreferred
189891000
CY2019Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-6864000
CY2018Q4 us-gaap Equity Method Investment Difference Between Carrying Amount And Underlying Equity
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
-8536000
CY2019Q4 sitc Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
2452000
CY2018Q4 sitc Equity Method Investment Difference Between Carrying Amount And Underlying Equity Deferred Development Fees Net Of Portion Relating To Company Interest
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquityDeferredDevelopmentFeesNetOfPortionRelatingToCompanyInterest
2700000
CY2019Q4 us-gaap Due From Joint Ventures
DueFromJointVentures
4975000
CY2019Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
294495000
CY2018Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
329623000
CY2019Q4 sitc Valuation Allowance Of Preferred Equity Interest
ValuationAllowanceOfPreferredEquityInterest
87900000
CY2018Q4 sitc Valuation Allowance Of Preferred Equity Interest
ValuationAllowanceOfPreferredEquityInterest
72400000
CY2019 sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
10743000
CY2018 sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
-2419000
CY2017 sitc Income Loss From Equity Method Investments Before Amortization Of Basis Differentials
IncomeLossFromEquityMethodInvestmentsBeforeAmortizationOfBasisDifferentials
3516000
CY2019 sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
776000
CY2018 sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
11784000
CY2017 sitc Amortization Of Basis Differentials
AmortizationOfBasisDifferentials
5321000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11519000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9365000
CY2017 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
8837000
CY2019 sitc Company Proportionate Share Of Impairment Charges
CompanyProportionateShareOfImpairmentCharges
2500000
CY2018 sitc Company Proportionate Share Of Impairment Charges
CompanyProportionateShareOfImpairmentCharges
13100000
CY2017 sitc Company Proportionate Share Of Impairment Charges
CompanyProportionateShareOfImpairmentCharges
5000000.0
CY2019 sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
16700000
CY2018 sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
19000000.0
CY2017 sitc Interest Income Earned On Preferred Interests In Joint Ventures
InterestIncomeEarnedOnPreferredInterestsInJointVentures
25900000
CY2019 sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
3200000
CY2018 sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
2600000
CY2017 sitc Other Revenue Earned From Unconsolidated Joint Ventures
OtherRevenueEarnedFromUnconsolidatedJointVentures
2800000
CY2019 sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
19900000
CY2018 sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
21600000
CY2017 sitc Interest Income And Other Revenue Earned From Unconsolidated Joint Ventures
InterestIncomeAndOtherRevenueEarnedFromUnconsolidatedJointVentures
28700000
CY2019 sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
44800000
CY2018 sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
47300000
CY2017 sitc Fee And Other Income Earned From Unconsolidated Joint Ventures
FeeAndOtherIncomeEarnedFromUnconsolidatedJointVentures
59200000
CY2019 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
15500000
CY2018 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
11400000
CY2017 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
61000000.0
CY2019 sitc Paid In Kind No Longer Recognized
PaidInKindNoLongerRecognized
17300000
CY2018 sitc Paid In Kind No Longer Recognized
PaidInKindNoLongerRecognized
12200000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21792000
CY2018Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
0
CY2019Q4 us-gaap Notes Receivable Net
NotesReceivableNet
7541000
CY2018Q4 us-gaap Notes Receivable Net
NotesReceivableNet
19675000
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
6104000
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
5372000
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
2959000
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
3612000
CY2019Q4 us-gaap Deposits Assets
DepositsAssets
4087000
CY2018Q4 us-gaap Deposits Assets
DepositsAssets
4384000
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8127000
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5767000
CY2019Q4 us-gaap Other Assets
OtherAssets
108631000
CY2018Q4 us-gaap Other Assets
OtherAssets
116229000
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
46961000
CY2018Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
50332000
CY2019 sitc Notes Receivable Maturity Month And Year
NotesReceivableMaturityMonthAndYear
2023-06
CY2019Q4 sitc Note Receivable Interest Rate Percentage
NoteReceivableInterestRatePercentage
0.090
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3548000
CY2019 sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
17700000
CY2018 sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
34200000
CY2017 sitc Amortization Of Intangible Assets Excluding Above And Below Market Leases
AmortizationOfIntangibleAssetsExcludingAboveAndBelowMarketLeases
60700000
CY2019 sitc Future Amortization Income Next Twelve Months
FutureAmortizationIncomeNextTwelveMonths
4000000.0
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13400000
CY2019 sitc Future Amortization Income Year Two
FutureAmortizationIncomeYearTwo
4000000.0
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10200000
CY2019 sitc Future Amortization Income Year Three
FutureAmortizationIncomeYearThree
4000000.0
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
8100000
CY2019 sitc Future Amortization Income Year Four
FutureAmortizationIncomeYearFour
3900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
6200000
CY2019 sitc Future Amortization Income Year Five
FutureAmortizationIncomeYearFive
3600000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
4500000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21792000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
40725000
CY2019 us-gaap Lease Cost
LeaseCost
6332000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P35Y3M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.073
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
279374000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
4070000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
243379000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
4080000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
202371000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
3928000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
150909000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3417000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
417296000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
120825000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1293329000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
136320000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths
4411000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Two
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo
4407000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Three
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree
4008000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Four
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour
3495000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due In Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive
3522000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Rolling Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive
117363000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
137206000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
96481000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
40725000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Next Rolling Twelve Months
LessorOperatingLeasePaymentsToBeReceivedNextRollingTwelveMonths
320734000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Two
LessorOperatingLeasePaymentsToBeReceivedRollingYearTwo
289905000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Three
LessorOperatingLeasePaymentsToBeReceivedRollingYearThree
249095000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Four
LessorOperatingLeasePaymentsToBeReceivedRollingYearFour
197406000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedRollingYearFive
151140000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received After Rolling Year Five
LessorOperatingLeasePaymentsToBeReceivedAfterRollingYearFive
457363000
CY2019Q4 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
1665643000
CY2019 us-gaap Debt Instrument Covenant Description
DebtInstrumentCovenantDescription
The fixed-rate senior notes were issued pursuant to indentures that contain certain covenants, including limitation on incurrence of debt, maintenance of unencumbered real estate assets and debt service coverage. The covenants also require that the cumulative dividends declared or paid from December 31, 1993, through the end of the current period cannot exceed Funds From Operations (as defined in the agreement) plus an additional $20.0 million for the same period unless required to maintain REIT status
CY2019 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
At December 31, 2019 and 2018, the Company was in compliance with all of the financial covenants under the indentures.
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
41684000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
43412000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
200980000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
187030000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
70485000
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1311761000
CY2019Q4 sitc Long Term Debt Maturing Net Before Fair Market Value Of Debt Adjustment
LongTermDebtMaturingNetBeforeFairMarketValueOfDebtAdjustment
1855352000
CY2019Q4 sitc Long Term Debt Fair Market Value Of Debt Adjustment
LongTermDebtFairMarketValueOfDebtAdjustment
983000
CY2019Q4 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
9038000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1847297000
CY2019 sitc Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
2500000
CY2018 sitc Gross Fees Paid For Revolving Credit Facilities And Term Loans
GrossFeesPaidForRevolvingCreditFacilitiesAndTermLoans
2700000
CY2019Q4 us-gaap Senior Notes
SeniorNotes
1647963000
CY2018Q4 us-gaap Senior Notes
SeniorNotes
1646007000
CY2019Q4 sitc Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
104460000
CY2018Q4 sitc Revolving Credit Facilities And Term Loans
RevolvingCreditFacilitiesAndTermLoans
149655000
CY2019Q4 us-gaap Notes And Loans Payable
NotesAndLoansPayable
94874000
CY2019Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
1847297000
CY2018 sitc Real Estate Rental Revenues Lost And Not Recognized Due To Hurricanes
RealEstateRentalRevenuesLostAndNotRecognizedDueToHurricanes
6700000
CY2017 sitc Real Estate Rental Revenues Lost And Not Recognized Due To Hurricanes
RealEstateRentalRevenuesLostAndNotRecognizedDueToHurricanes
11900000
CY2019Q4 sitc Commitments For Construction Of Properties
CommitmentsForConstructionOfProperties
8100000
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
13200000
CY2019Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
140633
CY2018Q4 us-gaap Other Ownership Interests Units Outstanding
OtherOwnershipInterestsUnitsOutstanding
140633
CY2019 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
13225000
CY2019 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
194600000
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.10
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.80
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.16
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.52
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1200000
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3100000
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
14100000
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
36300000
CY2019 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-469000
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
600000
CY2018 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
5800000
CY2017 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
58200000
CY2019 sitc Impairment Of Assets Included In Spin Off
ImpairmentOfAssetsIncludedInSpinOff
0
CY2018 sitc Impairment Of Assets Included In Spin Off
ImpairmentOfAssetsIncludedInSpinOff
62600000
CY2017 sitc Impairment Of Assets Included In Spin Off
ImpairmentOfAssetsIncludedInSpinOff
267200000
CY2019 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
15500000
CY2018 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
11400000
CY2017 sitc Reserve Of Preferred Equity Interests
ReserveOfPreferredEquityInterests
61000000.0
CY2018 sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
80700000
CY2017 sitc Impairment Charges Including Discontinued Operations And Investment
ImpairmentChargesIncludingDiscontinuedOperationsAndInvestment
401500000
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3700000
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903000
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38.32
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77000
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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28.86
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26000
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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14.66
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366000
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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44.62
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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588000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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27.64
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
CY2018 sitc Share Based Compensation Arrangement By Share Based Payment Award Options Adjustments Due To Spin Off
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139000
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19000
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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9.73
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262000
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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32.26
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446000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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25.71
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0
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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0
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
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12000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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9.73
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84000
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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25.04
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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350000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
26.42
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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0
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333000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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26.58
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368000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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25.86
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27000
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398000
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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34.92
CY2017Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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196000
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350000
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
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26.42
CY2019Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
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333000
CY2019Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
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26.58
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101825000
CY2018 us-gaap Profit Loss
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116105000
CY2017 us-gaap Profit Loss
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1126000
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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1671000
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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-1447000
CY2019 us-gaap Preferred Stock Redemption Premium
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7176000
CY2018 us-gaap Preferred Stock Redemption Premium
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0
CY2017 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
0
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32231000
CY2018 us-gaap Preferred Stock Dividends Income Statement Impact
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33531000
CY2017 us-gaap Preferred Stock Dividends Income Statement Impact
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28759000
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687000
CY2018 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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1137000
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
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989000
CY2019 sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
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60605000
CY2018 sitc Net Income Loss Attributable To Common Shareholders After Allocation To Participating Securities
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79766000
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CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
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183026000
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184528000
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
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183681000
CY2019 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
228000
CY2018 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000
CY2017 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
183254000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184535000
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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183681000
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0.33
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0.43
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0.33
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.43
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.48
CY2019 sitc Percentage Of Distributed Taxable Income To Qualify As Reit
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0.90
CY2019 sitc Period For Which Company Distributed Sufficient Taxable Income
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P3Y
CY2019 us-gaap Current Federal Tax Expense Benefit
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0
CY2019 sitc Federal Excise Taxes
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0
CY2018 us-gaap Current Federal Tax Expense Benefit
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0
CY2018 sitc Federal Excise Taxes
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0
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2017 sitc Federal Excise Taxes
FederalExciseTaxes
0
CY2019 sitc Net Tax Payment Made
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700000
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1100000
CY2017 sitc Net Tax Payment Made
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700000
CY2019 us-gaap Net Income Loss
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100699000
CY2018 us-gaap Net Income Loss
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114434000
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CY2019 sitc Book Depreciation And Amortization
BookDepreciationAndAmortization
152707000
CY2018 sitc Book Depreciation And Amortization
BookDepreciationAndAmortization
237383000
CY2017 sitc Book Depreciation And Amortization
BookDepreciationAndAmortization
336530000
CY2019 sitc Tax Depreciation And Amortization
TaxDepreciationAndAmortization
107830000
CY2018 sitc Tax Depreciation And Amortization
TaxDepreciationAndAmortization
179197000
CY2017 sitc Tax Depreciation And Amortization
TaxDepreciationAndAmortization
214298000
CY2019 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
52733000
CY2018 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
161452000
CY2017 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
195294000
CY2019 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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-9189000
CY2018 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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40682000
CY2017 us-gaap Income Tax Reconciliation Equity In Earnings Losses Of Unconsolidated Subsidiary
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-9537000
CY2019 sitc Income Tax Rate Reconciliation Deferred Income
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417000
CY2018 sitc Income Tax Rate Reconciliation Deferred Income
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8436000
CY2017 sitc Income Tax Rate Reconciliation Deferred Income
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26032000
CY2019 sitc Compensation Expense Benefit
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-6608000
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CompensationExpenseBenefit
-3259000
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-4093000
CY2019 sitc Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
18914000
CY2018 sitc Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
80746000
CY2017 sitc Impairment Charges Reconciliation Including Investments
ImpairmentChargesReconciliationIncludingInvestments
406580000
CY2019 us-gaap Tax Adjustments Settlements And Unusual Provisions
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0
CY2018 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-3991000
CY2017 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-12237000
CY2019 sitc Rvi Transaction Costs
RVITransactionCosts
0
CY2018 sitc Rvi Transaction Costs
RVITransactionCosts
-36177000
CY2017 sitc Rvi Transaction Costs
RVITransactionCosts
0
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1020000
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-17242000
CY2017 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-8409000
CY2019 sitc Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
109779000
CY2018 sitc Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
184829000
CY2017 sitc Taxable Income Loss Before Adjustments
TaxableIncomeLossBeforeAdjustments
81003000
CY2019 sitc Capital Gains
CapitalGains
0
CY2018 sitc Capital Gains
CapitalGains
0
CY2017 sitc Capital Gains
CapitalGains
0
CY2019 sitc Percentage Of Distributed Taxable Income To Qualify As Reit
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0.90
CY2019 sitc Taxable Income
TaxableIncome
109779000
CY2018 sitc Taxable Income
TaxableIncome
184829000
CY2017 sitc Taxable Income
TaxableIncome
81003000
CY2019 us-gaap Dividends Cash
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180092000
CY2018 us-gaap Dividends Cash
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280714000
CY2017 us-gaap Dividends Cash
DividendsCash
304973000
CY2019 sitc Stock Dividend In Accordance With Spin Off
StockDividendInAccordanceWithSpinOff
0
CY2018 sitc Stock Dividend In Accordance With Spin Off
StockDividendInAccordanceWithSpinOff
593659000
CY2017 sitc Stock Dividend In Accordance With Spin Off
StockDividendInAccordanceWithSpinOff
0
CY2019 us-gaap Dividends
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180092000
CY2018 us-gaap Dividends
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874373000
CY2017 us-gaap Dividends
Dividends
304973000
CY2019 sitc Dividends Designated To Prior Periods
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8383000
CY2018 sitc Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
8383000
CY2017 sitc Dividends Designated To Prior Periods
DividendsDesignatedToPriorPeriods
5594000
CY2019 sitc Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
5133000
CY2018 sitc Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
8383000
CY2017 sitc Dividends Designated From Following Periods
DividendsDesignatedFromFollowingPeriods
8383000
CY2019 sitc Return Of Capital
ReturnOfCapital
67063000
CY2018 sitc Return Of Capital
ReturnOfCapital
689544000
CY2017 sitc Return Of Capital
ReturnOfCapital
226759000
CY2019 sitc Dividend Paid Deduction
DividendPaidDeduction
109779000
CY2018 sitc Dividend Paid Deduction
DividendPaidDeduction
184829000
CY2017 sitc Dividend Paid Deduction
DividendPaidDeduction
81003000
CY2019 sitc Rental Income
RentalIncome
443421000
CY2019 us-gaap Other Income
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63682000
CY2019 us-gaap Unusual Or Infrequent Item Insurance Proceeds
UnusualOrInfrequentItemInsuranceProceeds
885000
CY2019 us-gaap Revenues
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507988000
CY2019 sitc Rental Operating Expense
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139663000
CY2019 us-gaap Operating Income Loss
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368325000
CY2019 us-gaap Asset Impairment Charges
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3370000
CY2019 us-gaap Depreciation And Amortization
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165087000
CY2019 us-gaap Investment Income Interest
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18009000
CY2019 us-gaap Other Nonoperating Income Expense
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357000
CY2019 sitc Unallocated Expense
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143105000
CY2019 us-gaap Income Loss From Equity Method Investments
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11519000
CY2019 sitc Reserve Adjustment Of Preferred Equity Interests
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15544000
CY2019 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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31380000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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102484000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
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4709812000
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7541000
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650594000
CY2018 us-gaap Other Income
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49777000
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6884000
CY2018 us-gaap Revenues
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707255000
CY2018 sitc Rental Operating Expense
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207992000
CY2018 us-gaap Operating Income Loss
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499263000
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69324000
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CY2018 us-gaap Depreciation And Amortization
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242102000
CY2018 us-gaap Investment Income Interest
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20437000
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9365000
CY2018 sitc Reserve Adjustment Of Preferred Equity Interests
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11422000
CY2018 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
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225406000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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116967000
CY2018Q4 us-gaap Real Estate Gross At Carrying Value
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4627866000
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19675000
CY2017 sitc Rental Income
RentalIncome
875890000
CY2017 us-gaap Other Income
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37198000
CY2017 us-gaap Unusual Or Infrequent Item Insurance Proceeds
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8500000
CY2017 us-gaap Revenues
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921588000
CY2017 sitc Rental Operating Expense
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263743000
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
657845000
CY2017 us-gaap Asset Impairment Charges
AssetImpairmentCharges
340480000
CY2017 sitc Hurricane Property Credit Loss And Impairment Loss Net
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CY2017 us-gaap Depreciation And Amortization
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28364000
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8837000
CY2017 sitc Reserve Adjustment Of Preferred Equity Interests
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61000000
CY2017 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss
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368000
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161164000
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-230714000
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
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19675000
CY2018Q4 us-gaap Revenues
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136576000
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35790000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
17277000
CY2019Q3 us-gaap Net Income Loss
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23630000
CY2018Q1 us-gaap Revenues
Revenues
215068000
CY2018Q2 us-gaap Revenues
Revenues
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CY2018Q3 us-gaap Revenues
Revenues
144095000
CY2019Q1 us-gaap Revenues
Revenues
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128657000
CY2019Q3 us-gaap Revenues
Revenues
122525000
CY2019Q4 us-gaap Revenues
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CY2019Q4 us-gaap Net Income Loss
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CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
180847000
CY2019Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
27407000
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NetIncomeLossAvailableToCommonStockholdersBasic
8894000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15248000
CY2019Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
9743000
CY2018Q1 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2018Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-17313000
CY2018Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
172464000
CY2019Q1 us-gaap Earnings Per Share Basic
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CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
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EarningsPerShareBasic
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EarningsPerShareBasic
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CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
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CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.94
CY2019Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180546000
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180551000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
180567000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
190360000
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184560000
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184634000
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184655000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
184266000
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.09
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.34
CY2017Q4 sitc Valuation Allowance Of Preferred Equity Interest And Accrued Interest
ValuationAllowanceOfPreferredEquityInterestAndAccruedInterest
67300000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
847077000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
2953043000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Improvements
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovements
1920000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
893709000
CY2019Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
3816103000
CY2019Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
4709812000
CY2019Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
1289148000
CY2019Q4 us-gaap Sec Schedule Iii Real Estate Investment Property Net
SECScheduleIIIRealEstateInvestmentPropertyNet
3420664000
CY2019Q4 srt Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
94196000
CY2019Q4 srt Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
5000000000.0
CY2019Q4 sitc Real Estate Land Under Development
RealEstateLandUnderDevelopment
12300000
CY2019Q4 sitc Real Estate Construction In Progress
RealEstateConstructionInProgress
47400000
CY2019Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181091000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181209000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
181507000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
190522000
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184560000
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184634000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184655000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
184412000
CY2018Q4 us-gaap Gain Loss On Sale Of Properties Net Of Applicable Income Taxes
GainLossOnSaleOfPropertiesNetOfApplicableIncomeTaxes
185800000
CY2019Q4 sitc Valuation Allowance Of Preferred Equity Interest And Accrued Interest
ValuationAllowanceOfPreferredEquityInterestAndAccruedInterest
105300000
CY2018Q4 sitc Valuation Allowance Of Preferred Equity Interest And Accrued Interest
ValuationAllowanceOfPreferredEquityInterestAndAccruedInterest
84600000
CY2019Q4 sitc Fair Market Value Of Debt Adjustments And Unamortized Debt Issuance Costs
FairMarketValueOfDebtAdjustmentsAndUnamortizedDebtIssuanceCosts
700000
CY2018Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
4627866000
CY2017Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
8248003000
CY2016Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
9244058000
CY2019 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
80771000
CY2018 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
34675000
CY2017 us-gaap Real Estate Other Acquisitions
RealEstateOtherAcquisitions
82137000
CY2019 us-gaap Real Estate Improvements
RealEstateImprovements
109830000
CY2018 us-gaap Real Estate Improvements
RealEstateImprovements
120325000
CY2017 us-gaap Real Estate Improvements
RealEstateImprovements
119651000
CY2019 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
3370000
CY2018 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
56317000
CY2017 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
345282000
CY2019 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
105285000
CY2018 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
998776000
CY2017 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
852561000
CY2019 sitc Real Estate Spin Off
RealEstateSpinOff
0
CY2018 sitc Real Estate Spin Off
RealEstateSpinOff
2720044000
CY2017 sitc Real Estate Spin Off
RealEstateSpinOff
0
CY2019Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
4709812000
CY2018Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
4627866000
CY2017Q4 sitc Real Estate Owned At Carrying Value
RealEstateOwnedAtCarryingValue
8248003000
CY2018Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1172357000
CY2017Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1953479000
CY2016Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1996176000
CY2019 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
147372000
CY2018 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
207902000
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
285484000
CY2019 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
30581000
CY2018 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
268405000
CY2017 us-gaap Real Estate Accumulated Depreciation Real Estate Sold
RealEstateAccumulatedDepreciationRealEstateSold
328181000
CY2019 sitc Real Estate Accumulated Depreciation Spin Off
RealEstateAccumulatedDepreciationSpinOff
0
CY2018 sitc Real Estate Accumulated Depreciation Spin Off
RealEstateAccumulatedDepreciationSpinOff
720619000
CY2017 sitc Real Estate Accumulated Depreciation Spin Off
RealEstateAccumulatedDepreciationSpinOff
0
CY2019Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1289148000
CY2018Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1172357000
CY2017Q4 us-gaap Real Estate Owned Accumulated Depreciation
RealEstateOwnedAccumulatedDepreciation
1953479000
CY2019Q4 srt Mortgage Loans On Real Estate Prior Liens1
MortgageLoansOnRealEstatePriorLiens1
449439000
CY2019Q4 srt Mortgage Loans On Real Estate Face Amount Of Mortgages
MortgageLoansOnRealEstateFaceAmountOfMortgages
390134000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
120130000
CY2019Q4 srt Mortgage Loans On Real Estate Principal Amount Of Delinquent Loans
MortgageLoansOnRealEstatePrincipalAmountOfDelinquentLoans
0
CY2019Q4 srt Mortgage Loans On Real Estate Federal Income Tax Basis1
MortgageLoansOnRealEstateFederalIncomeTaxBasis1
208100000
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
209566000
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
297451000
CY2016Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
442826000
CY2019 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
18285000
CY2018 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
20807000
CY2017 us-gaap Mortgage Loans On Real Estate Other Additions
MortgageLoansOnRealEstateOtherAdditions
28116000
CY2019 sitc Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
0
CY2018 sitc Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
0
CY2017 sitc Mortgage Loans On Real Estate Accretion Of Discount
MortgageLoansOnRealEstateAccretionOfDiscount
269000
CY2019 sitc Mortgage Loans On Real Estate Loan Loss Reserves
MortgageLoansOnRealEstateLoanLossReserves
15544000
CY2018 sitc Mortgage Loans On Real Estate Loan Loss Reserves
MortgageLoansOnRealEstateLoanLossReserves
11422000
CY2017 sitc Mortgage Loans On Real Estate Loan Loss Reserves
MortgageLoansOnRealEstateLoanLossReserves
61000000
CY2019 sitc Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
92177000
CY2018 sitc Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
97270000
CY2017 sitc Mortgage Loans On Real Estate Collections Of Principal And Interest
MortgageLoansOnRealEstateCollectionsOfPrincipalAndInterest
112760000
CY2019Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
120130000
CY2018Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
209566000
CY2017Q4 us-gaap Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
297451000

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