2015 Q3 Form 10-Q Financial Statement
#000091259315000111 Filed on October 27, 2015
Income Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
Revenue | $185.4M | $185.4M |
YoY Change | 0.0% | 72.9% |
Cost Of Revenue | $74.60M | $56.00M |
YoY Change | 33.21% | 22.81% |
Gross Profit | $110.8M | $74.60M |
YoY Change | 48.53% | 21.1% |
Gross Profit Margin | 59.78% | 40.25% |
Selling, General & Admin | $14.58M | $9.300M |
YoY Change | 56.77% | 13.41% |
% of Gross Profit | 13.16% | 12.47% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $44.70M | $29.92M |
YoY Change | 49.4% | 3.91% |
% of Gross Profit | 40.34% | 40.1% |
Operating Expenses | $14.58M | $39.20M |
YoY Change | -62.81% | 5.95% |
Operating Profit | $106.3M | $70.76M |
YoY Change | 50.25% | 23.92% |
Interest Expense | $27.45M | $18.62M |
YoY Change | 47.45% | 4.47% |
% of Operating Profit | 25.82% | 26.31% |
Other Income/Expense, Net | ||
YoY Change | ||
Pretax Income | $21.58M | $12.78M |
YoY Change | 68.89% | 138.43% |
Income Tax | $77.00K | -$69.00K |
% Of Pretax Income | 0.36% | -0.54% |
Net Earnings | $28.76M | $22.67M |
YoY Change | 26.87% | 504.72% |
Net Earnings / Revenue | 15.52% | 12.23% |
Basic Earnings Per Share | $0.53 | $0.54 |
Diluted Earnings Per Share | $0.53 | $0.54 |
COMMON SHARES | ||
Basic Shares Outstanding | 53.22M shares | 41.02M shares |
Diluted Shares Outstanding | 53.67M shares | 41.27M shares |
Balance Sheet
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $24.00M | $259.0M |
YoY Change | -90.73% | 5080.0% |
Cash & Equivalents | $23.92M | $259.2M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $15.00M | $5.000M |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $204.0M | $411.0M |
YoY Change | -50.36% | 165.16% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $3.784B | $1.885B |
YoY Change | 100.74% | 11.21% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $3.911B | $2.020B |
YoY Change | 93.61% | 13.36% |
TOTAL ASSETS | ||
Total Short-Term Assets | $204.0M | $411.0M |
Total Long-Term Assets | $3.911B | $2.020B |
Total Assets | $4.115B | $2.431B |
YoY Change | 69.27% | 25.51% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | ||
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $39.00M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $2.558B | $1.394B |
YoY Change | 83.5% | -0.99% |
Other Long-Term Liabilities | $190.0M | $123.0M |
YoY Change | 54.47% | 12.84% |
Total Long-Term Liabilities | $2.748B | $1.517B |
YoY Change | 81.15% | 0.0% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $39.00M | |
Total Long-Term Liabilities | $2.748B | $1.517B |
Total Liabilities | $2.787B | $1.517B |
YoY Change | 83.66% | 0.02% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $545.0K | $480.0K |
YoY Change | 13.54% | 32.96% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $1.163B | $902.0M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $4.115B | $2.431B |
YoY Change | 69.27% | 25.51% |
Cashflow Statement
Concept | 2015 Q3 | 2014 Q3 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $28.76M | $22.67M |
YoY Change | 26.87% | 504.72% |
Depreciation, Depletion And Amortization | $44.70M | $29.92M |
YoY Change | 49.4% | 3.91% |
Cash From Operating Activities | $54.40M | $32.20M |
YoY Change | 68.94% | -5.01% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$71.90M | $0.00 |
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$26.40M | -$51.80M |
YoY Change | -49.03% | 4.44% |
Cash From Investing Activities | -$98.30M | -$51.80M |
YoY Change | 89.77% | 4.44% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 56.00M | 271.3M |
YoY Change | -79.36% | 1810.56% |
NET CHANGE | ||
Cash From Operating Activities | 54.40M | 32.20M |
Cash From Investing Activities | -98.30M | -51.80M |
Cash From Financing Activities | 56.00M | 271.3M |
Net Change In Cash | 12.10M | 251.7M |
YoY Change | -95.19% | -16880.0% |
FREE CASH FLOW | ||
Cash From Operating Activities | $54.40M | $32.20M |
Capital Expenditures | -$71.90M | $0.00 |
Free Cash Flow | $126.3M | $32.20M |
YoY Change | 292.24% | -5.01% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
sui |
Stock Issued During Period Value New Issues Series A4 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA4PreferredOPUnits
|
0 | USD | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2015 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-09-30 | ||
sui |
Stock Issued During Period Value New Issues Series A4 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA4PreferredOPUnits
|
1000000 | USD | |
sui |
Stock Issued During Period Value New Issues Series A4 Preferred Stock
StockIssuedDuringPeriodValueNewIssuesSeriesA4PreferredStock
|
0 | USD | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.85 | ||
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3293000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
6751000 | USD | |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4542000 | USD | |
CY2014Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1000000 | USD |
CY2015Q3 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1100000 | USD |
CY2014Q3 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
338000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912593 | ||
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
54546434 | shares |
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SUN COMMUNITIES INC | ||
dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | ||
dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | ||
dei |
Trading Symbol
TradingSymbol
|
SUI | ||
CY2015Q2 | sui |
Aggregate Valueof Sharestobe Issuedin Accordanceto Sales Agreement
AggregateValueofSharestobeIssuedinAccordancetoSalesAgreement
|
250000000 | USD |
sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
720000 | USD | |
CY2015Q3 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
462000 | USD |
sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
1728000 | USD | |
CY2015Q3 | sui |
Business Acquisition Recognized Identifiable Assets Acquiredand Liabilities Assumed Below Market Leases
BusinessAcquisitionRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBelowMarketLeases
|
-11280000 | USD |
CY2015Q3 | sui |
Business Acquistion Purchase Price Allocation Assumed Debt
BusinessAcquistionPurchasePriceAllocationAssumedDebt
|
176200000 | USD |
sui |
Business Combination Cash Consideration Transferred
BusinessCombinationCashConsiderationTransferred
|
176478000 | USD | |
CY2015Q2 | sui |
Commission Maximum Percentageof Gross Sales Price Per Share Accordingto Sales Agreement
CommissionMaximumPercentageofGrossSalesPricePerShareAccordingtoSalesAgreement
|
0.02 | |
CY2014 | sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P7Y6M | |
sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P8Y1M6D | ||
CY2014Q3 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
400000 | USD |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
1200000 | USD | |
CY2015Q3 | sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
0 | USD |
sui |
Distributions From Affiliate
DistributionsFromAffiliate
|
7500000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
86414000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
121468000 | USD | |
CY2014Q3 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
400000 | USD |
sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
1200000 | USD | |
CY2015Q3 | sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
0 | USD |
sui |
Equity Income Loss And Distributions From Affiliates
EquityIncomeLossAndDistributionsFromAffiliates
|
7500000 | USD | |
CY2014Q3 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
2313000 | USD |
sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
7932000 | USD | |
CY2015Q3 | sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
3845000 | USD |
sui |
General And Administrative Expenses Home Sales And Rentals
GeneralAndAdministrativeExpensesHomeSalesAndRentals
|
11290000 | USD | |
CY2014Q3 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
6971000 | USD |
sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
23177000 | USD | |
CY2015Q3 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
10735000 | USD |
sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
31051000 | USD | |
CY2014Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
7400000 | USD |
CY2015Q3 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
9400000 | USD |
CY2014Q3 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-256000 | USD |
sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-441000 | USD | |
CY2015Q3 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-381000 | USD |
sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-541000 | USD | |
CY2014Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
1000000 | USD |
CY2015Q3 | sui |
Insurance Receivables
InsuranceReceivables
|
900000 | USD |
sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
442000 | USD | |
sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
727000 | USD | |
sui |
Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
|
0.95 | ||
CY2014Q4 | sui |
Miscellaneousnotereceivable
Miscellaneousnotereceivable
|
2200000 | USD |
CY2015Q3 | sui |
Miscellaneousnotereceivable
Miscellaneousnotereceivable
|
2200000 | USD |
CY2014Q3 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
22415000 | USD |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
35004000 | USD | |
CY2015Q3 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
28382000 | USD |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
47385000 | USD | |
CY2014Q3 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
55988000 | USD |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
150927000 | USD | |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
199859000 | USD | |
CY2015Q3 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
74589000 | USD |
sui |
Payment For Membership Interest
PaymentForMembershipInterest
|
0 | USD | |
sui |
Payment For Membership Interest
PaymentForMembershipInterest
|
1390000 | USD | |
sui |
Payment Of Preferred Stock Redemption Costs
PaymentOfPreferredStockRedemptionCosts
|
0 | USD | |
sui |
Payment Of Preferred Stock Redemption Costs
PaymentOfPreferredStockRedemptionCosts
|
4328000 | USD | |
CY2014Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
4900000 | USD |
CY2015Q3 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
5300000 | USD |
CY2014Q3 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
3883000 | USD |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
11145000 | USD | |
CY2015Q3 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
4449000 | USD |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
13592000 | USD | |
CY2014Q3 | sui |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
0 | USD |
sui |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
0 | USD | |
CY2015Q3 | sui |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
4328000 | USD |
sui |
Preferred Stock Redemption Costs
PreferredStockRedemptionCosts
|
4328000 | USD | |
CY2014Q3 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
661000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1997000 | USD | |
CY2015Q3 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
591000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1844000 | USD | |
CY2014Q3 | sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
45000 | USD |
sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
136000 | USD | |
CY2015Q3 | sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
45000 | USD |
sui |
Preferredreturnto Series A3preferred O Punits
PreferredreturntoSeriesA3preferredOPunits
|
136000 | USD | |
CY2014Q3 | sui |
Preferredreturnto Series A4preferred O Punits
PreferredreturntoSeriesA4preferredOPunits
|
0 | USD |
sui |
Preferredreturnto Series A4preferred O Punits
PreferredreturntoSeriesA4preferredOPunits
|
0 | USD | |
CY2015Q3 | sui |
Preferredreturnto Series A4preferred O Punits
PreferredreturntoSeriesA4preferredOPunits
|
326000 | USD |
sui |
Preferredreturnto Series A4preferred O Punits
PreferredreturntoSeriesA4preferredOPunits
|
1032000 | USD | |
CY2014Q3 | sui |
Preferredreturnto Series Cpreferred O Punits
PreferredreturntoSeriesCpreferredOPunits
|
0 | USD |
sui |
Preferredreturnto Series Cpreferred O Punits
PreferredreturntoSeriesCpreferredOPunits
|
0 | USD | |
CY2015Q3 | sui |
Preferredreturnto Series Cpreferred O Punits
PreferredreturntoSeriesCpreferredOPunits
|
340000 | USD |
sui |
Preferredreturnto Series Cpreferred O Punits
PreferredreturntoSeriesCpreferredOPunits
|
680000 | USD | |
CY2014Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
2509827000 | USD |
CY2015Q3 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
3604444000 | USD |
CY2014Q3 | sui |
Rental Home Revenue
RentalHomeRevenue
|
9829000 | USD |
sui |
Rental Home Revenue
RentalHomeRevenue
|
28964000 | USD | |
CY2015Q3 | sui |
Rental Home Revenue
RentalHomeRevenue
|
11856000 | USD |
sui |
Rental Home Revenue
RentalHomeRevenue
|
34480000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
5754000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
1213000 | USD | |
sui |
Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
|
0.90 | ||
CY2014Q3 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
13913000 | USD |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
38849000 | USD | |
CY2015Q3 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
18991000 | USD |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
54559000 | USD | |
CY2014Q4 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
1826293000 | USD |
CY2015Q3 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
2390550000 | USD |
sui |
Settlementofmembershipinterest
Settlementofmembershipinterest
|
0 | USD | |
sui |
Settlementofmembershipinterest
Settlementofmembershipinterest
|
3498000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
7020000 | USD | |
sui |
Stock Issued During Period Value New Issues Series A4 Preferred Stock
StockIssuedDuringPeriodValueNewIssuesSeriesA4PreferredStock
|
175613000 | USD | |
sui |
Stockissuedduringperiodvalue Series Cpreferred O Punits
StockissuedduringperiodvalueSeriesCpreferredOPunits
|
0 | USD | |
sui |
Stockissuedduringperiodvalue Series Cpreferred O Punits
StockissuedduringperiodvalueSeriesCpreferredOPunits
|
33154000 | USD | |
CY2014Q4 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.01 | Rate |
CY2015Q3 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.01 | Rate |
CY2014Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.034 | Rate |
CY2015Q3 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.023 | Rate |
CY2014Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.038 | Rate |
CY2015Q3 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.029 | Rate |
CY2014Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
51895000 | USD |
CY2015Q3 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
49201000 | USD |
CY2014Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
863545000 | USD |
CY2015Q3 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
916961000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1741154000 | USD |
CY2015Q3 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
2079139000 | USD |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
0 | USD | |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
3724000 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
0 | USD | |
us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
-7985000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
861000 | USD | |
us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
1410000 | USD | |
CY2014Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
910000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2732000 | USD | |
CY2015Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2470000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6407000 | USD | |
CY2014Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
256000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
441000 | USD | |
CY2015Q3 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
381000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
541000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
3872000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7974000 | shares | |
CY2014Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
837000 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
837000 | USD | |
CY2015Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD | |
CY2014Q4 | us-gaap |
Assets
Assets
|
2937692000 | USD |
CY2015Q3 | us-gaap |
Assets
Assets
|
4114603000 | USD |
CY2015Q3 | us-gaap |
Business Acquisition Equity Interest Issued Or Issuable Value Assigned
BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned
|
19650000 | USD |
CY2014Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.76 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.40 | ||
CY2015Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
0.58 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
1.22 | ||
CY2014Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.76 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.40 | ||
CY2015Q3 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
0.58 | |
us-gaap |
Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
|
1.21 | ||
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
31711000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
55976000 | USD | |
CY2015Q3 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
30609000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
64580000 | USD | |
CY2014Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
166839000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
470980000 | USD | |
CY2015Q3 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
186381000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
520382000 | USD | |
CY2014Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2399000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4263000 | USD | |
CY2015Q3 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
1664000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
13150000 | USD | |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
231659000 | USD | |
CY2015Q3 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
2377000 | USD |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
|
7390000 | USD |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
285000 | USD |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
231659000 | USD |
CY2015Q3 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
411464000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4753000 | USD |
CY2014Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
259152000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
83459000 | USD |
CY2015Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
23917000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
254399000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-59542000 | USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2014Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
90000000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
48573000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
54546000 | shares |
CY2014Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
48573000 | shares |
CY2015Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
54546000 | shares |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
486000 | USD |
CY2015Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
545000 | USD |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
24891000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42209000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
37572000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
67299000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1851000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3101000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2125000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3132000 | USD | |
CY2014Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26742000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
45310000 | USD | |
CY2015Q3 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
39697000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
70431000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1878000 | USD | |
CY2014Q3 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
28031000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
76413000 | USD | |
CY2015Q3 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
38716000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
102437000 | USD | |
CY2014Q3 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
10524000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
29472000 | USD | |
CY2015Q3 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
13386000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
39645000 | USD | |
CY2014Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
117852000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
332553000 | USD | |
CY2015Q3 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
163771000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
470279000 | USD | |
CY2014Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD | |
CY2015Q3 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
100000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
300000 | USD | |
CY2014Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.051 | Rate |
CY2015Q3 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.051 | Rate |
CY2014Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1000000 | USD |
CY2015Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1000000 | USD |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
89190000 | USD | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
129094000 | USD | |
CY2014Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
29917000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
88851000 | USD | |
CY2015Q3 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
44695000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
130107000 | USD | |
CY2014Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
29917000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
88851000 | USD | |
CY2015Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
44695000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
130107000 | USD | |
CY2014Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
6232000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
16696000 | USD | |
CY2015Q3 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
7031000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
18115000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
2417000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
2620000 | USD | |
us-gaap |
Dividends
Dividends
|
8580000 | USD | |
us-gaap |
Dividends
Dividends
|
4264000 | USD | |
CY2014Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
35084000 | USD |
CY2015Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
38819000 | USD |
CY2014Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.55 | |
CY2015Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.53 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.90 | ||
CY2014Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.55 | |
CY2015Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.54 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.90 | ||
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
-1200000 | USD | |
us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
-7500000 | USD | |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
12213000 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
18621000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
42275000 | USD |
CY2015Q3 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
65145000 | USD |
CY2014Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
81586000 | USD |
CY2015Q3 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
98567000 | USD |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
3606000 | USD | |
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
4664000 | USD | |
CY2014Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
13631000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
14516000 | USD | |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
18190000 | USD |
us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
26946000 | USD | |
CY2014Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9284000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
31109000 | USD | |
CY2015Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
14580000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
42341000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
837000 | USD | |
us-gaap |
Impairment Of Real Estate
ImpairmentOfRealEstate
|
0 | USD | |
CY2014Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12780000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
29704000 | USD | |
CY2015Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
21584000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
36214000 | USD | |
CY2014Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-69000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
207000 | USD | |
CY2015Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-77000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
229000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
292000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
310000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-542000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13594000 | USD | |
us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
13806000 | USD | |
us-gaap |
Increase Decrease In Notes Receivables
IncreaseDecreaseInNotesReceivables
|
4636000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-3420000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
17530000 | USD | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
2069000 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
|
0 | shares | |
CY2014Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
229000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
207000 | shares | |
CY2015Q3 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
431000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
400000 | shares | |
CY2014Q4 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
3700000 | USD |
CY2015Q3 | us-gaap |
Insurance Settlements Receivable
InsuranceSettlementsReceivable
|
4500000 | USD |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
369000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
464000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense
InterestExpense
|
18619000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
54149000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense
InterestExpense
|
27453000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
79593000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
18619000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
54149000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
27453000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
79593000 | USD | |
CY2014Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
808000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
2417000 | USD | |
CY2015Q3 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
790000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
2429000 | USD | |
CY2014Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3000000 | USD |
CY2015Q3 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3300000 | USD |
CY2014Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3545000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
10425000 | USD | |
CY2015Q3 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3987000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
11864000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
43294000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
77673000 | USD | |
CY2014Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
8860000 | USD |
CY2015Q3 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
15263000 | USD |
CY2014Q4 | us-gaap |
Land
Land
|
309386000 | USD |
CY2015Q3 | us-gaap |
Land
Land
|
457279000 | USD |
CY2014Q4 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
23955000 | USD |
CY2015Q3 | us-gaap |
Land Available For Development
LandAvailableForDevelopment
|
23659000 | USD |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1997540000 | USD |
CY2015Q3 | us-gaap |
Liabilities
Liabilities
|
2786653000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2937692000 | USD |
CY2015Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
4114603000 | USD |
CY2014Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
5794000 | USD |
CY2015Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
167000000 | USD |
CY2014Q4 | us-gaap |
Minority Interest
MinorityInterest
|
29691000 | USD |
CY2015Q3 | us-gaap |
Minority Interest
MinorityInterest
|
75578000 | USD |
CY2014Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
30107000 | USD |
CY2015Q3 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
76914000 | USD |
CY2014Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
122962000 | USD |
CY2015Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
138241000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
393762000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
196885000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-248622000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-403205000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
109259000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
146778000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
24185000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
39987000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
36270000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
63607000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
22671000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35445000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
28763000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
47926000 | USD | |
CY2014Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
22671000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
35445000 | USD | |
CY2015Q3 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
28763000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
47926000 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
0 | USD | |
us-gaap |
Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
|
377666000 | USD | |
CY2014Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1851000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3093000 | USD | |
CY2015Q3 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2125000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
3132000 | USD | |
CY2014Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-416000 | USD |
CY2015Q3 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-1336000 | USD |
CY2014Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
70761000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
200185000 | USD | |
CY2015Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
106317000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
293042000 | USD | |
CY2014Q4 | us-gaap |
Other Assets
OtherAssets
|
102352000 | USD |
CY2015Q3 | us-gaap |
Other Assets
OtherAssets
|
104452000 | USD |
CY2014Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
123650000 | USD |
CY2015Q3 | us-gaap |
Other Borrowings
OtherBorrowings
|
138887000 | USD |
CY2014Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
97000 | USD | |
CY2015Q3 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD | |
CY2014Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
5197000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
10254000 | USD | |
CY2015Q3 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
6936000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
13631000 | USD | |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
130369000 | USD |
CY2015Q3 | us-gaap |
Other Liabilities
OtherLiabilities
|
190284000 | USD |
CY2014Q4 | us-gaap |
Other Receivables
OtherReceivables
|
6800000 | USD |
CY2015Q3 | us-gaap |
Other Receivables
OtherReceivables
|
4500000 | USD |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
131602000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
148655000 | USD | |
CY2015Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
3179000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
11353000 | USD | |
CY2014Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q3 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2014Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2015Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
50000000 | USD | |
us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
2208000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
137376000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
309275000 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
121445000 | USD | |
CY2014Q3 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
1514000 | USD |
CY2014Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2015Q3 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2015Q3 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2014Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
CY2015Q3 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
1200000 | USD | |
us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
7500000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
187340000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
326689000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
562581000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
77306000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
384924000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
394428000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
2384000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
6852000 | USD | |
us-gaap |
Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
|
221000 | USD | |
us-gaap |
Proceeds From Sale Of Land Held For Use
ProceedsFromSaleOfLandHeldForUse
|
0 | USD | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
59683000 | USD | |
us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
45488000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3940000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
4849000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
126000 | USD | |
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
71000 | USD | |
CY2014Q3 | us-gaap |
Profit Loss
ProfitLoss
|
26742000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
45213000 | USD | |
CY2015Q3 | us-gaap |
Profit Loss
ProfitLoss
|
39697000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
70431000 | USD | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
795753000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
879184000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
3363917000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
4662713000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
2568164000 | USD |
CY2015Q3 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
3783529000 | USD |
CY2014Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
94245000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
267847000 | USD | |
CY2015Q3 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
137548000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
382906000 | USD | |
CY2014Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
6004000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
18092000 | USD | |
CY2015Q3 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
8520000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26031000 | USD | |
CY2014Q4 | us-gaap |
Rental Properties
RentalProperties
|
439163000 | USD |
CY2015Q3 | us-gaap |
Rental Properties
RentalProperties
|
478764000 | USD |
CY2014Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD | |
CY2015Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD |
us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
-2800000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
566307000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
233222000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
87579000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
121247000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
17119000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
13243000 | USD | |
CY2014Q3 | us-gaap |
Revenues
Revenues
|
130632000 | USD |
us-gaap |
Revenues
Revenues
|
362257000 | USD | |
CY2015Q3 | us-gaap |
Revenues
Revenues
|
185355000 | USD |
us-gaap |
Revenues
Revenues
|
506493000 | USD | |
CY2014Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
126749000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
351112000 | USD | |
CY2015Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
180906000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
492901000 | USD | |
CY2014Q3 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
8762000 | USD |
us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
15452000 | USD | |
CY2015Q3 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
12511000 | USD |
us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
20956000 | USD | |
CY2014Q4 | us-gaap |
Secured Debt
SecuredDebt
|
1656740000 | USD |
CY2015Q3 | us-gaap |
Secured Debt
SecuredDebt
|
2205760000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3408000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5234000 | USD | |
CY2015Q1 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
63.94 | |
CY2015Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
65.15 | |
CY2015Q3 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
68.00 | |
CY2014Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
45903000 | USD |
CY2015Q3 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
45903000 | USD |
CY2014Q3 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
69000 | USD |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
207000 | USD | |
CY2015Q3 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
77000 | USD |
us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
229000 | USD | |
CY2015Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
342011 | shares |
CY2015Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
26200 | shares |
CY2015Q3 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
608100 | shares |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
278955000 | USD | |
CY2015Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
21500000 | USD |
CY2015Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
1700000 | USD |
CY2015Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
40800000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
878129000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1162757000 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
907820000 | USD |
CY2015Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1238335000 | USD |
us-gaap |
Temporary Equity Dividends Adjustment
TemporaryEquityDividendsAdjustment
|
1000000 | USD | |
us-gaap |
Temporary Equity Net Income
TemporaryEquityNetIncome
|
300000 | USD | |
CY2015Q3 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.00 | |
CY2014Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
15000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
16000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
14000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
16000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41267000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
41575000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53665000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
53271000 | shares | |
CY2014Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
41023000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39283000 | shares | |
CY2015Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
53220000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
52855000 | shares |