2018 Q2 Form 10-Q Financial Statement
#000104097118000020 Filed on August 08, 2018
Income Statement
| Concept | 2018 Q2 | 2017 Q2 |
|---|---|---|
| Revenue | $301.1M | $398.2M |
| YoY Change | -24.37% | -35.53% |
| Cost Of Revenue | $110.4M | $140.1M |
| YoY Change | -21.2% | -3.91% |
| Gross Profit | $190.7M | $258.0M |
| YoY Change | -26.09% | -45.33% |
| Gross Profit Margin | 63.33% | 64.8% |
| Selling, General & Admin | $22.50M | $24.26M |
| YoY Change | -7.24% | -0.93% |
| % of Gross Profit | 11.8% | 9.4% |
| Research & Development | ||
| YoY Change | ||
| % of Gross Profit | ||
| Depreciation & Amortization | $71.50M | $136.5M |
| YoY Change | -47.62% | -68.44% |
| % of Gross Profit | 37.49% | 52.91% |
| Operating Expenses | $22.50M | $24.26M |
| YoY Change | -7.24% | -0.93% |
| Operating Profit | $168.2M | $233.7M |
| YoY Change | -28.04% | -47.76% |
| Interest Expense | $61.55M | $71.99M |
| YoY Change | -14.5% | -24.67% |
| % of Operating Profit | 36.6% | 30.8% |
| Other Income/Expense, Net | $0.00 | -$29.10M |
| YoY Change | -100.0% | 179.81% |
| Pretax Income | $42.81M | $32.40M |
| YoY Change | 32.13% | -142.46% |
| Income Tax | $1.100M | $2.200M |
| % Of Pretax Income | 2.57% | 6.79% |
| Net Earnings | $107.3M | $11.96M |
| YoY Change | 797.17% | -91.28% |
| Net Earnings / Revenue | 35.63% | 3.0% |
| Basic Earnings Per Share | $1.19 | $0.08 |
| Diluted Earnings Per Share | $1.19 | $0.08 |
| COMMON SHARES | ||
| Basic Shares Outstanding | 87.18M shares | 99.90M shares |
| Diluted Shares Outstanding | 92.08M shares | 104.7M shares |
Balance Sheet
| Concept | 2018 Q2 | 2017 Q2 |
|---|---|---|
| SHORT-TERM ASSETS | ||
| Cash & Short-Term Investments | $315.8M | $300.5M |
| YoY Change | 5.1% | -4.78% |
| Cash & Equivalents | $287.2M | $271.0M |
| Short-Term Investments | $28.57M | $29.52M |
| Other Short-Term Assets | ||
| YoY Change | ||
| Inventory | $594.0M | $119.0M |
| Prepaid Expenses | ||
| Receivables | $398.0M | $460.0M |
| Other Receivables | $0.00 | $0.00 |
| Total Short-Term Assets | $1.279B | $850.0M |
| YoY Change | 50.47% | 2.29% |
| LONG-TERM ASSETS | ||
| Property, Plant & Equipment | $6.595B | $9.505B |
| YoY Change | -30.62% | -25.67% |
| Goodwill | ||
| YoY Change | ||
| Intangibles | ||
| YoY Change | ||
| Long-Term Investments | $3.060B | $2.219B |
| YoY Change | 37.88% | 97.02% |
| Other Assets | $292.0M | $360.0M |
| YoY Change | -18.89% | -14.89% |
| Total Long-Term Assets | $12.43B | $14.46B |
| YoY Change | -14.0% | -13.48% |
| TOTAL ASSETS | ||
| Total Short-Term Assets | $1.279B | $850.0M |
| Total Long-Term Assets | $12.43B | $14.46B |
| Total Assets | $13.71B | $15.31B |
| YoY Change | -10.42% | -12.74% |
| SHORT-TERM LIABILITIES | ||
| YoY Change | ||
| Accounts Payable | $141.0M | $134.0M |
| YoY Change | 5.22% | -29.47% |
| Accrued Expenses | $26.00M | $36.00M |
| YoY Change | -27.78% | 0.0% |
| Deferred Revenue | ||
| YoY Change | ||
| Short-Term Debt | $0.00 | $0.00 |
| YoY Change | ||
| Long-Term Debt Due | ||
| YoY Change | ||
| Total Short-Term Liabilities | $314.0M | $327.0M |
| YoY Change | -3.98% | -13.26% |
| LONG-TERM LIABILITIES | ||
| Long-Term Debt | $5.901B | $6.419B |
| YoY Change | -8.07% | -19.8% |
| Other Long-Term Liabilities | $469.0M | $426.0M |
| YoY Change | 10.09% | -32.06% |
| Total Long-Term Liabilities | $6.370B | $6.845B |
| YoY Change | -6.94% | -20.69% |
| TOTAL LIABILITIES | ||
| Total Short-Term Liabilities | $314.0M | $327.0M |
| Total Long-Term Liabilities | $6.370B | $6.845B |
| Total Liabilities | $6.684B | $7.173B |
| YoY Change | -6.81% | -20.38% |
| SHAREHOLDERS EQUITY | ||
| Retained Earnings | $1.458B | $1.431B |
| YoY Change | 1.84% | -13.52% |
| Common Stock | $868.0K | $995.0K |
| YoY Change | -12.76% | -0.8% |
| Preferred Stock | ||
| YoY Change | ||
| Treasury Stock (at cost) | $124.0M | $124.0M |
| YoY Change | 0.0% | 1140.49% |
| Treasury Stock Shares | 1.055M shares | 1.055M shares |
| Shareholders Equity | $6.191B | $6.936B |
| YoY Change | ||
| Total Liabilities & Shareholders Equity | $13.71B | $15.31B |
| YoY Change | -10.42% | -12.74% |
Cashflow Statement
| Concept | 2018 Q2 | 2017 Q2 |
|---|---|---|
| OPERATING ACTIVITIES | ||
| Net Income | $107.3M | $11.96M |
| YoY Change | 797.17% | -91.28% |
| Depreciation, Depletion And Amortization | $71.50M | $136.5M |
| YoY Change | -47.62% | -68.44% |
| Cash From Operating Activities | $151.7M | $197.8M |
| YoY Change | -23.31% | -23.72% |
| INVESTING ACTIVITIES | ||
| Capital Expenditures | -$53.40M | -$64.20M |
| YoY Change | -16.82% | -32.14% |
| Acquisitions | ||
| YoY Change | ||
| Other Investing Activities | -$134.5M | -$190.7M |
| YoY Change | -29.47% | -110.13% |
| Cash From Investing Activities | -$187.9M | -$254.9M |
| YoY Change | -26.28% | -114.26% |
| FINANCING ACTIVITIES | ||
| Cash Dividend Paid | ||
| YoY Change | ||
| Common Stock Issuance & Retirement, Net | ||
| YoY Change | ||
| Debt Paid & Issued, Net | ||
| YoY Change | ||
| Cash From Financing Activities | 38.00M | -101.1M |
| YoY Change | -137.59% | -95.16% |
| NET CHANGE | ||
| Cash From Operating Activities | 151.7M | 197.8M |
| Cash From Investing Activities | -187.9M | -254.9M |
| Cash From Financing Activities | 38.00M | -101.1M |
| Net Change In Cash | 1.800M | -158.2M |
| YoY Change | -101.14% | 294.51% |
| FREE CASH FLOW | ||
| Cash From Operating Activities | $151.7M | $197.8M |
| Capital Expenditures | -$53.40M | -$64.20M |
| Free Cash Flow | $205.1M | $262.0M |
| YoY Change | -21.72% | -25.97% |
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Interest Expense Net
InterestExpenseNet
|
53611000 | USD |
| slg |
Interest Expense Net
InterestExpenseNet
|
101527000 | USD | |
| CY2018Q2 | slg |
Long Term Debt Maturities Repayments Of Principal
LongTermDebtMaturitiesRepaymentsOfPrincipal
|
5898696000 | USD |
| slg |
Marketable Securities Gain Loss Cash Flow Effect
MarketableSecuritiesGainLossCashFlowEffect
|
3262000 | USD | |
| slg |
Marketable Securities Gain Loss Cash Flow Effect
MarketableSecuritiesGainLossCashFlowEffect
|
0 | USD | |
| CY2018Q2 | slg |
Mortgage Loanson Real Estate Commercialand Consumer Net Including Debt Investments Other
MortgageLoansonRealEstateCommercialandConsumerNetIncludingDebtInvestmentsOther
|
2400000000 | USD |
| CY2017Q4 | slg |
Net Intangible Assets Transferredto Assets Heldfor Sale
NetIntangibleAssetsTransferredtoAssetsHeldforSale
|
13900000 | USD |
| CY2018Q2 | slg |
Net Intangible Assets Transferredto Assets Heldfor Sale
NetIntangibleAssetsTransferredtoAssetsHeldforSale
|
100000 | USD |
| CY2017Q4 | slg |
Net Intangible Liabilities Transferredto Liabilities Relatedto Assets Heldfor Sale
NetIntangibleLiabilitiesTransferredtoLiabilitiesRelatedtoAssetsHeldforSale
|
4100000 | USD |
| slg |
Operating Partnership Noncontrolling Interest Fair Value Adjustment
OperatingPartnershipNoncontrollingInterestFairValueAdjustment
|
12712000 | USD | |
| slg |
Operating Partnership Noncontrolling Interest Fair Value Adjustment
OperatingPartnershipNoncontrollingInterestFairValueAdjustment
|
4493000 | USD | |
| CY2017Q4 | slg |
Other Comprehensive Income Loss Deferred Net Lossfrom Terminated Hedges
OtherComprehensiveIncomeLossDeferredNetLossfromTerminatedHedges
|
3200000 | USD |
| CY2018Q2 | slg |
Other Comprehensive Income Loss Deferred Net Lossfrom Terminated Hedges
OtherComprehensiveIncomeLossDeferredNetLossfromTerminatedHedges
|
2200000 | USD |
| slg |
Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
|
6.71348 | ||
| slg |
Proceeds From Equity Method Investment Dividends Or Distributions
ProceedsFromEquityMethodInvestmentDividendsOrDistributions
|
93688000 | USD | |
| slg |
Proceeds From Equity Method Investment Dividends Or Distributions
ProceedsFromEquityMethodInvestmentDividendsOrDistributions
|
178892000 | USD | |
| slg |
Proceeds From Noncontrolling Interests In Other Partnerships
ProceedsFromNoncontrollingInterestsInOtherPartnerships
|
33009000 | USD | |
| slg |
Proceeds From Noncontrolling Interests In Other Partnerships
ProceedsFromNoncontrollingInterestsInOtherPartnerships
|
1828000 | USD | |
| slg |
Proceeds From Participating Mortgage Loan
ProceedsFromParticipatingMortgageLoan
|
10000000 | USD | |
| slg |
Proceeds From Participating Mortgage Loan
ProceedsFromParticipatingMortgageLoan
|
-3000 | USD | |
| slg |
Profit Loss Less Minority Interest In Net Income Loss Operating Partnerships
ProfitLossLessMinorityInterestInNetIncomeLossOperatingPartnerships
|
213168000 | USD | |
| slg |
Purchase Price Fair Value Adjustment
PurchasePriceFairValueAdjustment
|
0 | USD | |
| slg |
Purchase Price Fair Value Adjustment
PurchasePriceFairValueAdjustment
|
60442000 | USD | |
| CY2017Q2 | slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
0 | USD |
| slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
0 | USD | |
| CY2018Q2 | slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
11149000 | USD |
| slg |
Purchase Price Fair Value Adjustment Gross
PurchasePriceFairValueAdjustmentGross
|
60442000 | USD | |
| CY2017Q2 | slg |
Purchase Price Fair Value Adjustment Per Basic Unit
PurchasePriceFairValueAdjustmentPerBasicUnit
|
0.00 | |
| slg |
Purchase Price Fair Value Adjustment Per Basic Unit
PurchasePriceFairValueAdjustmentPerBasicUnit
|
0.00 | ||
| CY2018Q2 | slg |
Purchase Price Fair Value Adjustment Per Basic Unit
PurchasePriceFairValueAdjustmentPerBasicUnit
|
0.12 | |
| slg |
Purchase Price Fair Value Adjustment Per Basic Unit
PurchasePriceFairValueAdjustmentPerBasicUnit
|
0.65 | ||
| CY2017Q2 | slg |
Purchase Price Fair Value Adjustment Per Diluted Unit
PurchasePriceFairValueAdjustmentPerDilutedUnit
|
0.00 | |
| slg |
Purchase Price Fair Value Adjustment Per Diluted Unit
PurchasePriceFairValueAdjustmentPerDilutedUnit
|
0.00 | ||
| CY2018Q2 | slg |
Purchase Price Fair Value Adjustment Per Diluted Unit
PurchasePriceFairValueAdjustmentPerDilutedUnit
|
0.12 | |
| slg |
Purchase Price Fair Value Adjustment Per Diluted Unit
PurchasePriceFairValueAdjustmentPerDilutedUnit
|
0.65 | ||
| CY2017Q2 | slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
0 | USD |
| slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
0 | USD | |
| CY2018Q2 | slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
10578000 | USD |
| slg |
Purchase Price Fair Value Adjustments Attributable To Parent
PurchasePriceFairValueAdjustmentsAttributableToParent
|
57406000 | USD | |
| CY2018Q2 | slg |
Real Estate Weighted Average Occupancy
RealEstateWeightedAverageOccupancy
|
0.919 | |
| slg |
Reallocationof Noncontrolling Interesttofrom Operating Partnership
ReallocationofNoncontrollingInteresttofromOperatingPartnership
|
-4493000 | USD | |
| slg |
Removalof Fully Depreciated Real Estate Assets
RemovalofFullyDepreciatedRealEstateAssets
|
5754000 | USD | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.55 | ||
| slg |
Removalof Fully Depreciated Real Estate Assets
RemovalofFullyDepreciatedRealEstateAssets
|
110594000 | USD | |
| CY2017Q2 | slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
6400000 | USD |
| slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
11200000 | USD | |
| CY2018Q2 | slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
1800000 | USD |
| slg |
Rental Revenue Increase Decrease Acquired Lease Amortization
RentalRevenueIncreaseDecreaseAcquiredLeaseAmortization
|
4200000 | USD | |
| CY2017Q4 | slg |
Secured Debt Amount Transferredto Liabilities Relatedto Net Assets Heldfor Sale
SecuredDebtAmountTransferredtoLiabilitiesRelatedtoNetAssetsHeldforSale
|
0 | USD |
| CY2018Q2 | slg |
Secured Debt Amount Transferredto Liabilities Relatedto Net Assets Heldfor Sale
SecuredDebtAmountTransferredtoLiabilitiesRelatedtoNetAssetsHeldforSale
|
0 | USD |
| CY2017Q4 | slg |
Secured Debt And Other Loans Payable
SecuredDebtAndOtherLoansPayable
|
2865991000 | USD |
| CY2018Q2 | slg |
Secured Debt And Other Loans Payable
SecuredDebtAndOtherLoansPayable
|
2538696000 | USD |
| CY2017Q4 | slg |
Secured Debt Bearing Fixed Interest Amount
SecuredDebtBearingFixedInterestAmount
|
2400560000 | USD |
| CY2018Q2 | slg |
Secured Debt Bearing Fixed Interest Amount
SecuredDebtBearingFixedInterestAmount
|
1861696000 | USD |
| CY2017Q4 | slg |
Secured Debt Bearing Variable Interest Amount
SecuredDebtBearingVariableInterestAmount
|
465431000 | USD |
| CY2018Q2 | slg |
Secured Debt Bearing Variable Interest Amount
SecuredDebtBearingVariableInterestAmount
|
677000000 | USD |
| CY2017Q4 | slg |
Secured Debt Deferred Finance Costs Net
SecuredDebtDeferredFinanceCostsNet
|
28709000 | USD |
| CY2018Q2 | slg |
Secured Debt Deferred Finance Costs Net
SecuredDebtDeferredFinanceCostsNet
|
21599000 | USD |
| CY2017Q4 | slg |
Secured Debt Gross
SecuredDebtGross
|
2865991000 | USD |
| CY2018Q2 | slg |
Secured Debt Gross
SecuredDebtGross
|
2538696000 | USD |
| slg |
Share Repurchases Payable
ShareRepurchasesPayable
|
41598000 | USD | |
| slg |
Share Repurchases Payable
ShareRepurchasesPayable
|
31605000 | USD | |
| CY2017Q2 | slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
365749000 | USD |
| slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
698424000 | USD | |
| CY2018Q2 | slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
258303000 | USD |
| slg |
Total Costs And Expenses Including Nonoperating Income Expense
TotalCostsAndExpensesIncludingNonoperatingIncomeExpense
|
516585000 | USD | |
| CY2018Q2 | slg |
Total Par Or Stated Value Per Share
TotalParOrStatedValuePerShare
|
0.01 | |
| CY2018Q2 | slg |
Total Shares Authorized
TotalSharesAuthorized
|
260000000 | shares |
| CY2017Q2 | slg |
Transaction Related Costs
TransactionRelatedCosts
|
46000 | USD |
| slg |
Transaction Related Costs
TransactionRelatedCosts
|
179000 | USD | |
| CY2018Q2 | slg |
Transaction Related Costs
TransactionRelatedCosts
|
348000 | USD |
| slg |
Transaction Related Costs
TransactionRelatedCosts
|
510000 | USD | |
| slg |
Transfer To Liabilities Related To Net Assets Held For Sale
TransferToLiabilitiesRelatedToNetAssetsHeldForSale
|
149000 | USD | |
| slg |
Transfer To Liabilities Related To Net Assets Held For Sale
TransferToLiabilitiesRelatedToNetAssetsHeldForSale
|
265538000 | USD | |
| slg |
Transfer To Net Assets Held For Sale
TransferToNetAssetsHeldForSale
|
173918000 | USD | |
| slg |
Transfer To Net Assets Held For Sale
TransferToNetAssetsHeldForSale
|
593995000 | USD | |
| CY2017Q4 | slg |
Variable Interest Entity Not Primary Beneficiary Investment
VariableInterestEntityNotPrimaryBeneficiaryInvestment
|
606200000 | USD |
| CY2018Q2 | slg |
Variable Interest Entity Not Primary Beneficiary Investment
VariableInterestEntityNotPrimaryBeneficiaryInvestment
|
680100000 | USD |
| CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
57644000 | USD |
| CY2018Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
47482000 | USD |
| CY2017Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
137142000 | USD |
| CY2018Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
140739000 | USD |
| CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
18604000 | USD |
| CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
32622000 | USD |
| CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4968338000 | USD |
| CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
4601608000 | USD |
| CY2017Q2 | us-gaap |
Affiliate Costs
AffiliateCosts
|
8499000 | USD |
| us-gaap |
Affiliate Costs
AffiliateCosts
|
9436000 | USD | |
| CY2018Q2 | us-gaap |
Affiliate Costs
AffiliateCosts
|
4655000 | USD |
| us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
8193000 | USD | |
| CY2018Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3546000 | USD |
| CY2017Q4 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
18637000 | USD |
| CY2018Q2 | us-gaap |
Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
|
16558000 | USD |
| CY2017Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3432000 | USD |
| CY2018Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1158317 | shares |
| us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1184735 | shares | |
| CY2018Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
31150063 | sqft |
| CY2017Q4 | us-gaap |
Assets
Assets
|
13982904000 | USD |
| CY2018Q2 | us-gaap |
Assets
Assets
|
13713928000 | USD |
| CY2018Q2 | us-gaap |
Assets Needed For Immediate Settlement Aggregate Fair Value
AssetsNeededForImmediateSettlementAggregateFairValue
|
0 | USD |
| CY2017Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
338354000 | USD |
| CY2018Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
593995000 | USD |
| CY2017Q4 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
28579000 | USD |
| CY2018Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
28570000 | USD |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7210000 | USD | |
| us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
16534000 | USD | |
| CY2017Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
42843000 | USD |
| CY2018Q2 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
43221000 | USD |
| CY2017Q4 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
47445000 | USD |
| CY2018Q2 | us-gaap |
Capital Leased Assets Gross
CapitalLeasedAssetsGross
|
47445000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1454096000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
10826000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
12083000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
11856000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
11635000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
11245000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
1391127000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
|
1145484000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
|
43221000 | USD |
| CY2018Q2 | us-gaap |
Capital Leases Future Minimum Payments Remainder Of Fiscal Year
CapitalLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
5324000 | USD |
| CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
270965000 | USD |
| CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
127888000 | USD |
| CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
287240000 | USD |
| CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
380924000 | USD |
| CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
379980000 | USD |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
10957000 | USD | |
| us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
129954000 | USD | |
| us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
-2600000 | USD | |
| CY2017Q4 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
4800000000 | USD |
| CY2018Q2 | us-gaap |
Collateral Already Posted Aggregate Fair Value
CollateralAlreadyPostedAggregateFairValue
|
3800000000 | USD |
| CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
| CY2017Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.775 | |
| CY2018Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.8125 | |
| us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.625 | ||
| CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
| CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
160000000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
160000000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
93858000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
86780000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
93858000 | shares |
| CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
86780000 | shares |
| CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
939000 | USD |
| CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
868000 | USD |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
9802000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
19265000 | USD | |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111343000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
226815000 | USD | |
| CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
13758000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8857000 | USD | |
| CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
120194000 | USD |
| us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
244604000 | USD | |
| CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
70852000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
145358000 | USD | |
| CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
56237000 | USD |
| us-gaap |
Costs And Expenses
CostsAndExpenses
|
116019000 | USD | |
| CY2017Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
226201000 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
198941000 | USD |
| CY2017Q4 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
443341000 | USD |
| CY2018Q2 | us-gaap |
Deferred Costs Leasing Gross
DeferredCostsLeasingGross
|
426875000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3239000 | USD |
| CY2018Q2 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
3567000 | USD |
| CY2017Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
365337000 | USD |
| CY2018Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
322656000 | USD |
| CY2017Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
208119000 | USD |
| CY2018Q2 | us-gaap |
Deferred Revenue
DeferredRevenue
|
95756000 | USD |
| CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
133054000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
227188000 | USD | |
| CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
67914000 | USD |
| us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
137302000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
235381000 | USD | |
| us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
144385000 | USD | |
| CY2017Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
16692000 | USD |
| CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
26132000 | USD |
| CY2018Q2 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
26132000 | USD |
| CY2018Q2 | us-gaap |
Derivative Net Liability Position Aggregate Fair Value
DerivativeNetLiabilityPositionAggregateFairValue
|
0 | USD |
| CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8308000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
16616000 | USD | |
| CY2018Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
8846000 | USD |
| us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
17154000 | USD | |
| us-gaap |
Dividends Common Stock
DividendsCommonStock
|
141908000 | USD | |
| CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
85138000 | USD |
| CY2018Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
79518000 | USD |
| CY2017Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3737000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7475000 | USD | |
| CY2018Q2 | us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
3737000 | USD |
| us-gaap |
Dividends Preferred Stock
DividendsPreferredStock
|
7475000 | USD | |
| CY2017Q4 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
15025000 | USD |
| CY2018Q2 | us-gaap |
Due From Joint Ventures
DueFromJointVentures
|
17446000 | USD |
| CY2017Q4 | us-gaap |
Due From Other Related Parties
DueFromOtherRelatedParties
|
8014000 | USD |
| CY2018Q2 | us-gaap |
Due From Other Related Parties
DueFromOtherRelatedParties
|
10408000 | USD |
| CY2017Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
23039000 | USD |
| CY2018Q2 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
27854000 | USD |
| CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.08 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.20 | ||
| CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.19 | |
| us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.31 | ||
| CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.08 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.19 | ||
| CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.19 | |
| us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.31 | ||
| CY2017Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
2000000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3600000 | USD | |
| CY2018Q2 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
1600000 | USD |
| us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
3200000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
12388000 | USD | |
| us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
9889000 | USD | |
| CY2017Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
13089000 | USD |
| us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
15136000 | USD | |
| CY2018Q2 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
72025000 | USD |
| us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
65585000 | USD | |
| CY2017Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
2362989000 | USD |
| CY2018Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
3059985000 | USD |
| CY2018Q2 | us-gaap |
Excess Stock Shares Authorized
ExcessStockSharesAuthorized
|
75000000 | shares |
| CY2018Q2 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
0 | shares |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
277038000 | USD |
| CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
239344000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
325880000 | USD |
| CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
263138000 | USD |
| CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
48842000 | USD |
| CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
23794000 | USD |
| CY2017Q2 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
34000 | USD |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.44 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.87 | ||
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.27 | |
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | ||
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.44 | |
| us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
-69000 | USD | |
| CY2018Q2 | us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
-33000 | USD |
| us-gaap |
Gain Loss On Interest Rate Cash Flow Hedge Ineffectiveness
GainLossOnInterestRateCashFlowHedgeIneffectiveness
|
-131000 | USD | |
| CY2017Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-3823000 | USD |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-3256000 | USD | |
| CY2018Q2 | us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
-14790000 | USD |
| us-gaap |
Gains Losses On Sales Of Investment Real Estate
GainsLossesOnSalesOfInvestmentRealEstate
|
8731000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
27156000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89818000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
38674000 | USD |
| us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
77333000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
32401000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
77107000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
42813000 | USD |
| us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
86226000 | USD | |
| CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.27 | |
| us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.90 | ||
| us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.87 | ||
| CY2017Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
3412000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
10026000 | USD | |
| CY2018Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
4702000 | USD |
| us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
8738000 | USD | |
| CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1100000 | USD |
| us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1600000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-1447000 | USD | |
| us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
397000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
23560000 | USD | |
| us-gaap |
Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
|
17469000 | USD | |
| us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
29471000 | USD | |
| us-gaap |
Increase Decrease In Deferred Liabilities
IncreaseDecreaseInDeferredLiabilities
|
1121000 | USD | |
| us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
7869000 | USD | |
| us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1116000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-680000 | USD | |
| us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4329000 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
0 | USD | |
| us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
1520000 | USD | |
| CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
270000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
288000 | shares | |
| CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
201000 | shares |
| us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
200000 | shares | |
| CY2017Q2 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
6743000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
13022000 | USD | |
| CY2018Q2 | us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
7594000 | USD |
| us-gaap |
Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
|
14280000 | USD | |
| CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
71992000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
144414000 | USD | |
| CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
61553000 | USD |
| us-gaap |
Interest Expense
InterestExpense
|
116471000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-64856000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-130478000 | USD | |
| CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-53611000 | USD |
| us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-101527000 | USD | |
| CY2017Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
393000 | USD |
| us-gaap |
Interest Income Operating
InterestIncomeOperating
|
914000 | USD | |
| CY2018Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
348000 | USD |
| us-gaap |
Interest Income Operating
InterestIncomeOperating
|
664000 | USD | |
| CY2017Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
811000 | USD |
| us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
2189000 | USD | |
| CY2018Q2 | us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
-231000 | USD |
| us-gaap |
Interest Rate Cash Flow Hedge Gain Loss Reclassified To Earnings Net
InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet
|
99000 | USD | |
| CY2017Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
6351012000 | USD |
| CY2018Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
5225431000 | USD |
| CY2017Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
60622000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
100921000 | USD | |
| us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
3262000 | USD | |
| CY2018Q2 | us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
49273000 | USD |
| us-gaap |
Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
|
94563000 | USD | |
| CY2017Q4 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
100000000 | USD |
| CY2018Q2 | us-gaap |
Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust
JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust
|
100000000 | USD |
| CY2017Q4 | us-gaap |
Land
Land
|
2357051000 | USD |
| CY2018Q2 | us-gaap |
Land
Land
|
1893047000 | USD |
| CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
6629761000 | USD |
| CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
6683877000 | USD |
| CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13982904000 | USD |
| CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
13713928000 | USD |
| CY2017Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
4074000 | USD |
| CY2018Q2 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
|
265538000 | USD |
| CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
30336000 | USD |
| CY2018Q2 | us-gaap |
Line Of Credit
LineOfCredit
|
351272000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
3212708000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
269097000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1007985000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
11638000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1252997000 | USD |
| CY2018Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
144271000 | USD |
| CY2017Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
28579000 | USD |
| CY2018Q2 | us-gaap |
Marketable Securities
MarketableSecurities
|
28570000 | USD |
| CY2017Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD |
| CY2018Q2 | us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD |
| us-gaap |
Marketable Securities Gain Loss
MarketableSecuritiesGainLoss
|
0 | USD | |
| us-gaap |
Marketable Securities Realized Gain Loss
MarketableSecuritiesRealizedGainLoss
|
3300000 | USD | |
| us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
724000 | USD | |
| CY2017Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
461954000 | USD |
| CY2018Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
486610000 | USD |
| CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
1640412000 | USD |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2114041000 | USD |
| CY2018Q2 | us-gaap |
Mortgage Loans On Real Estate
MortgageLoansOnRealEstate
|
2168515000 | USD |
| CY2017 | us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
813418000 | USD |
| us-gaap |
Mortgage Loans On Real Estate Amortization Of Premium
MortgageLoansOnRealEstateAmortizationOfPremium
|
561389000 | USD | |
| CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2114041000 | USD |
| CY2018Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
2168515000 | USD |
| us-gaap |
Mortgage Loans On Real Estate Interest Rate
MortgageLoansOnRealEstateInterestRate
|
0.0906 | ||
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-62306000 | USD | |
| us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-384322000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-237587000 | USD | |
| us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
268064000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
310850000 | USD | |
| us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
246212000 | USD | |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
27048000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
11959000 | USD |
| CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107293000 | USD |
| us-gaap |
Net Income Loss
NetIncomeLoss
|
212797000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4056000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-10109000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
8606000 | USD |
| us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16925000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
8222000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
19573000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
103556000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
205322000 | USD | |
| CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
8641000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
20468000 | USD | |
| CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
109142000 | USD |
| us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
216180000 | USD | |
| us-gaap |
Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
|
314596000 | USD | |
| CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
419000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
895000 | USD | |
| CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
5586000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
10858000 | USD | |
| CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
786000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
-16705000 | USD | |
| CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
173000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Other Noncontrolling Interests Redeemable
NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable
|
371000 | USD | |
| CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
2851000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
5701000 | USD | |
| CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
2847000 | USD |
| us-gaap |
Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
|
5696000 | USD | |
| us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1203035000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
35943000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
32548000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
34723000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
36751000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
36435000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
1008718000 | USD |
| CY2018Q2 | us-gaap |
Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
|
17917000 | USD |
| CY2017Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
279407000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
560736000 | USD | |
| CY2018Q2 | us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
211369000 | USD |
| us-gaap |
Operating Leases Income Statement Minimum Lease Revenue
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
426738000 | USD | |
| CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
310688000 | USD |
| CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
290729000 | USD |
| us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
13920000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-2257000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-8082000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
4295000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
14882000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-100000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-299000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
245000 | USD |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
864000 | USD | |
| us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
14018000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-2520000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3595000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
3977000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
14890000 | USD | |
| CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
263000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4487000 | USD | |
| CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
318000 | USD |
| us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-8000 | USD | |
| CY2017Q2 | us-gaap |
Other Income
OtherIncome
|
15501000 | USD |
| us-gaap |
Other Income
OtherIncome
|
27062000 | USD | |
| CY2018Q2 | us-gaap |
Other Income
OtherIncome
|
13422000 | USD |
| us-gaap |
Other Income
OtherIncome
|
28059000 | USD | |
| CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
188005000 | USD |
| CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
108151000 | USD |
| CY2017Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
364361000 | USD |
| CY2018Q2 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
51240000 | USD |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-20352000 | USD | |
| us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-9404000 | USD | |
| us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
13242000 | USD | |
| us-gaap |
Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
|
1560000 | USD | |
| us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
-3014000 | USD | |
| us-gaap |
Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
|
22790000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
211599000 | USD | |
| us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
724696000 | USD | |
| us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
125000 | USD | |
| us-gaap |
Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
|
350000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
168678000 | USD | |
| us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
160699000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3879000 | USD | |
| us-gaap |
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
3842000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
93182000 | USD | |
| us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
254305000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
854577000 | USD | |
| us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
603575000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
165262000 | USD | |
| us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
96577000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
19000 | USD | |
| us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
9733000 | USD | |
| CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
| CY2018Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
25000000 | shares |
| CY2017Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
221932000 | USD |
| CY2018Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
221932000 | USD |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
779642000 | USD | |
| us-gaap |
Proceeds From Issuance Of Secured Debt
ProceedsFromIssuanceOfSecuredDebt
|
210575000 | USD | |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1072800000 | USD | |
| us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1475000000 | USD | |
| us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
61248000 | USD | |
| us-gaap |
Proceeds From Real Estate And Real Estate Joint Ventures
ProceedsFromRealEstateAndRealEstateJointVentures
|
760335000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
54363000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
0 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
663140000 | USD | |
| us-gaap |
Proceeds From Sale And Maturity Of Other Investments
ProceedsFromSaleAndMaturityOfOtherInvestments
|
317337000 | USD | |
| CY2017Q2 | us-gaap |
Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
|
54400000 | USD |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
11706000 | USD | |
| us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
5701000 | USD | |
| CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16015000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
16939000 | USD | |
| CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
115899000 | USD |
| us-gaap |
Profit Loss
ProfitLoss
|
229722000 | USD | |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD | |
| us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
0 | USD | |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
2300116000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1994696000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
10206122000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
8589917000 | USD |
| CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
7906006000 | USD |
| CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
6595221000 | USD |
| CY2017Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
60945000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
122013000 | USD | |
| CY2018Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
45322000 | USD |
| us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
90983000 | USD | |
| us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
|
-98000 | USD | |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
875697000 | USD | |
| us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
1155000000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
693243000 | USD | |
| us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
22864000 | USD | |
| CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
109959000 | USD |
| CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
122138000 | USD |
| CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
92740000 | USD |
| CY2017Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1139329000 | USD |
| CY2018Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1457835000 | USD |
| CY2017Q2 | us-gaap |
Revenues
Revenues
|
398150000 | USD |
| us-gaap |
Revenues
Revenues
|
775531000 | USD | |
| CY2018Q2 | us-gaap |
Revenues
Revenues
|
301116000 | USD |
| us-gaap |
Revenues
Revenues
|
602811000 | USD | |
| CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2837282000 | USD |
| CY2018Q2 | us-gaap |
Secured Debt
SecuredDebt
|
2517097000 | USD |
| CY2017Q4 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
67927000 | USD |
| CY2018Q2 | us-gaap |
Security Deposit Liability
SecurityDepositLiability
|
63872000 | USD |
| CY2017Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
24256000 | USD |
| CY2018Q2 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
97.22 | |
| CY2017Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1055000 | shares |
| CY2018Q2 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
1055000 | shares |
| CY2017Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
124049000 | USD |
| CY2018Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
124049000 | USD |
| us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
693091000 | USD | |
| CY2017Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-3364000 | USD |
| us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
-6160000 | USD | |
| CY2018Q2 | us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
4208000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
48399000 | USD | |
| CY2018Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
22479000 | USD |
| us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
46007000 | USD | |
| CY2017Q4 | us-gaap |
Senior Notes
SeniorNotes
|
1491575000 | USD |
| CY2018Q2 | us-gaap |
Senior Notes
SeniorNotes
|
1492320000 | USD |
| us-gaap |
Stock Issued During Period Value Conversion Of Units
StockIssuedDuringPeriodValueConversionOfUnits
|
1560000 | USD | |
| us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
64000 | USD | |
| CY2017 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
8342411 | shares |
| CY2018Q1 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3653928 | shares |
| CY2018Q2 | us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
3479552 | shares |
| CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6225093000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
6190816000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6589454000 | USD |
| CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
6242056000 | USD |
| CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest Adjusted Balance1
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1
|
7159978000 | USD |
| us-gaap |
Straight Line Rent
StraightLineRent
|
23237000 | USD | |
| us-gaap |
Straight Line Rent
StraightLineRent
|
4369000 | USD | |
| CY2017Q4 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
301735000 | USD |
| CY2018Q2 | us-gaap |
Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
|
301385000 | USD |
| CY2017Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
42620000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
86812000 | USD | |
| CY2018Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
27052000 | USD |
| us-gaap |
Tenant Reimbursements
TenantReimbursements
|
53451000 | USD | |
| CY2017 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
101.64 | |
| CY2018Q1 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
97.07 | |
| us-gaap |
Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
14803000 | USD | |
| CY2017Q4 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1395939000 | USD |
| CY2018Q2 | us-gaap |
Unsecured Debt
UnsecuredDebt
|
1396722000 | USD |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
104732000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
105140000 | shares | |
| CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92083000 | shares |
| us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93667000 | shares | |
| CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99900000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
100268000 | shares | |
| CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87176000 | shares |
| us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88772000 | shares | |
| us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Concentrations of Credit Risk</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject us to concentrations of credit risk consist primarily of cash investments, debt and preferred equity investments and accounts receivable. We place our cash investments with high quality financial institutions. The collateral securing our debt and preferred equity investments is located in the New York metropolitan area. See Note 5, "Debt and Preferred Equity Investments." </font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We perform ongoing credit evaluations of our tenants and require most tenants to provide security deposits or letters of credit. Though these security deposits and letters of credit are insufficient to meet the total value of a tenant's lease obligation, they are a measure of good faith and a source of funds to offset the economic costs associated with lost revenue and the costs associated with re-tenanting a space. </font></div></div> | ||
| us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassification</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain prior year balances have been reclassified to conform to our current year presentation.</font></div></div> | ||
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Use Of Estimates
UseOfEstimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div> |
