2017 Q1 Form 10-Q Financial Statement
#000091259317000064 Filed on April 27, 2017
Income Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
Revenue | $234.4M | $174.6M |
YoY Change | 34.22% | 12.53% |
Cost Of Revenue | $91.00M | $68.40M |
YoY Change | 33.04% | 16.72% |
Gross Profit | $143.4M | $106.3M |
YoY Change | 34.9% | 10.04% |
Gross Profit Margin | 61.18% | 60.87% |
Selling, General & Admin | $21.04M | $15.93M |
YoY Change | 32.1% | 19.61% |
% of Gross Profit | 14.67% | 14.98% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $62.77M | $48.41M |
YoY Change | 29.65% | 10.02% |
% of Gross Profit | 43.77% | 45.54% |
Operating Expenses | $21.04M | $15.93M |
YoY Change | 32.1% | 19.61% |
Operating Profit | $137.9M | $101.8M |
YoY Change | 35.48% | 10.6% |
Interest Expense | $31.32M | $26.29M |
YoY Change | 19.12% | 3.56% |
% of Operating Profit | 22.71% | 25.83% |
Other Income/Expense, Net | $839.0K | $0.00 |
YoY Change | ||
Pretax Income | $24.58M | $12.01M |
YoY Change | 104.76% | 237.82% |
Income Tax | $178.0K | $228.0K |
% Of Pretax Income | 0.72% | 1.9% |
Net Earnings | $21.10M | $7.875M |
YoY Change | 167.99% | 14.65% |
Net Earnings / Revenue | 9.0% | 4.51% |
Basic Earnings Per Share | $0.29 | $0.14 |
Diluted Earnings Per Share | $0.29 | $0.14 |
COMMON SHARES | ||
Basic Shares Outstanding | 72.68M shares | 57.74M shares |
Diluted Shares Outstanding | 73.12M shares | 58.13M shares |
Balance Sheet
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $11.00M | $410.0M |
YoY Change | -97.32% | 228.0% |
Cash & Equivalents | $10.92M | $410.4M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $24.00M | $17.00M |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $206.0M | $601.0M |
YoY Change | -65.72% | 82.12% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $5.484B | $3.751B |
YoY Change | 46.2% | 11.11% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $5.696B | $3.962B |
YoY Change | 43.78% | 12.73% |
TOTAL ASSETS | ||
Total Short-Term Assets | $206.0M | $601.0M |
Total Long-Term Assets | $5.696B | $3.962B |
Total Assets | $5.902B | $4.563B |
YoY Change | 29.36% | 18.68% |
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 | $53.00M | $45.00M |
YoY Change | 17.78% | |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.141B | $2.362B |
YoY Change | 32.98% | 5.02% |
Other Long-Term Liabilities | $285.0M | $184.0M |
YoY Change | 54.89% | -14.42% |
Total Long-Term Liabilities | $3.426B | $2.546B |
YoY Change | 34.56% | 3.33% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $53.00M | $45.00M |
Total Long-Term Liabilities | $3.426B | $2.546B |
Total Liabilities | $3.478B | $2.592B |
YoY Change | 34.19% | 5.22% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $737.0K | $646.0K |
YoY Change | 14.09% | 20.75% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.295B | $1.810B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $5.902B | $4.563B |
YoY Change | 29.36% | 18.68% |
Cashflow Statement
Concept | 2017 Q1 | 2016 Q1 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $21.10M | $7.875M |
YoY Change | 167.99% | 14.65% |
Depreciation, Depletion And Amortization | $62.77M | $48.41M |
YoY Change | 29.65% | 10.02% |
Cash From Operating Activities | $69.21M | $50.93M |
YoY Change | 35.9% | 24.38% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$13.00M | $0.00 |
YoY Change | -100.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $0.00 | -$45.30M |
YoY Change | -100.0% | -28.77% |
Cash From Investing Activities | -$71.66M | -$45.25M |
YoY Change | 58.37% | -78.67% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $21.20M | $385.4M |
YoY Change | -94.5% | |
Debt Paid & Issued, Net | $42.30M | $8.249M |
YoY Change | 412.74% | -77.2% |
Cash From Financing Activities | $3.862M | $359.6M |
YoY Change | -98.93% | 69.13% |
NET CHANGE | ||
Cash From Operating Activities | $69.21M | $50.93M |
Cash From Investing Activities | -$71.66M | -$45.25M |
Cash From Financing Activities | $3.862M | $359.6M |
Net Change In Cash | $1.397M | $365.3M |
YoY Change | -99.62% | 781.95% |
FREE CASH FLOW | ||
Cash From Operating Activities | $69.21M | $50.93M |
Capital Expenditures | -$13.00M | $0.00 |
Free Cash Flow | $82.21M | $50.93M |
YoY Change | 61.43% | -73.13% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2017Q1 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2017Q1 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2017Q1 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q1 | |
CY2017Q1 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2017 | |
CY2017Q1 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2017-03-31 | |
CY2017Q1 | dei |
Document Type
DocumentType
|
10-Q | |
CY2017Q1 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000912593 | |
CY2017Q2 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
73788719 | shares |
CY2017Q1 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2017Q1 | dei |
Entity Registrant Name
EntityRegistrantName
|
SUN COMMUNITIES INC | |
CY2017Q1 | dei |
Trading Symbol
TradingSymbol
|
SUI | |
CY2017Q1 | sui |
Aggregate Valueof Sharestobe Issuedin Accordanceto Sales Agreement
AggregateValueofSharestobeIssuedinAccordancetoSalesAgreement
|
250000000.0 | USD |
CY2016Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1500000 | USD |
CY2017Q1 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1400000 | USD |
CY2016Q1 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
406000 | USD |
CY2017Q1 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
879000 | USD |
CY2017Q1 | sui |
Commission Maximum Percentageof Gross Sales Price Per Share Accordingto Sales Agreement
CommissionMaximumPercentageofGrossSalesPricePerShareAccordingtoSalesAgreement
|
0.02 | |
CY2016Q1 | sui |
Conversion Of Series A Four Preferred Stock
ConversionOfSeriesAFourPreferredStock
|
0 | USD |
CY2017Q1 | sui |
Conversion Of Series A Four Preferred Stock
ConversionOfSeriesAFourPreferredStock
|
1348000 | USD |
CY2016 | sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P8Y6M | |
CY2017Q1 | sui |
Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
|
P8Y2M12D | |
CY2016Q1 | sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
43511000 | USD |
CY2017Q1 | sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
53447000 | USD |
CY2016Q1 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
13792000 | USD |
CY2017Q1 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
17932000 | USD |
CY2016Q4 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
11600000 | USD |
CY2017Q1 | sui |
Home Sale Proceeds
HomeSaleProceeds
|
12800000 | USD |
CY2016Q1 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-61000 | USD |
CY2017Q1 | sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
-253000 | USD |
CY2016Q4 | sui |
Insurance Receivables
InsuranceReceivables
|
2300000 | USD |
CY2017Q1 | sui |
Insurance Receivables
InsuranceReceivables
|
3600000 | USD |
CY2016Q1 | sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
1746000 | USD |
CY2017Q1 | sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
447000 | USD |
CY2017Q1 | sui |
Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
|
0.95 | |
CY2017Q1 | sui |
Net Income Loss Including Portion Attributableto Noncontrolling Interestand Returnsfrom Preferred Stock
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandReturnsfromPreferredStock
|
25463000 | USD |
CY2016Q1 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
7814000 | USD |
CY2017Q1 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
20851000 | USD |
CY2017Q1 | sui |
Numberof Real Estate Units Released
NumberofRealEstateUnitsReleased
|
1 | community |
CY2016Q1 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
68495000 | USD |
CY2017Q1 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
90962000 | USD |
CY2017Q1 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
11800000 | USD |
CY2016Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
6000000 | USD |
CY2016Q1 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
4351000 | USD |
CY2017Q1 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
5525000 | USD |
CY2016Q1 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1273000 | USD |
CY2017Q1 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1174000 | USD |
CY2016Q1 | sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
0 | USD |
CY2017Q1 | sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
466000 | USD |
CY2016Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
4825043000 | USD |
CY2017Q1 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
4880330000 | USD |
CY2016Q1 | sui |
Rental Home Revenue
RentalHomeRevenue
|
11708000 | USD |
CY2017Q1 | sui |
Rental Home Revenue
RentalHomeRevenue
|
12339000 | USD |
CY2016Q1 | sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
248000 | USD |
CY2017Q1 | sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
317000 | USD |
CY2017Q1 | sui |
Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
|
0.90 | |
CY2016Q1 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
24737000 | USD |
CY2017Q1 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
27263000 | USD |
CY2016Q4 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
3110042000 | USD |
CY2017Q1 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
3140547000 | USD |
CY2017Q1 | sui |
Shares Issued Weighted Average Price Per Share
SharesIssuedWeightedAveragePricePerShare
|
76.47 | |
CY2017Q1 | sui |
Stock Based Compensation Amortization And Forfeitures
StockBasedCompensationAmortizationAndForfeitures
|
2773000 | USD |
CY2016Q1 | sui |
Stock Issued During Period Value New Issues Series A1 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA1PreferredOPUnits
|
37750000 | USD |
CY2017Q1 | sui |
Stock Issued During Period Value New Issues Series A1 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA1PreferredOPUnits
|
0 | USD |
CY2016Q4 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.01 | Rate |
CY2017Q1 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.015 | Rate |
CY2016Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.016 | Rate |
CY2017Q1 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
VariableInterestEntityasaPercentageofConsolidatedAssets
|
0.015 | Rate |
CY2016Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.019 | Rate |
CY2017Q1 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
VariableInterestEntityasaPercentageofConsolidatedLiabilities
|
0.013 | Rate |
CY2016Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
81179000 | USD |
CY2017Q1 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
98468000 | USD |
CY2016Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1023415000 | USD |
CY2017Q1 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1050141000 | USD |
CY2016Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-3181000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2630000 | USD |
CY2016Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3321441000 | USD |
CY2017Q1 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3346991000 | USD |
CY2016Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
2282000 | USD |
CY2017Q1 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3802000 | USD |
CY2016Q1 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
61000 | USD |
CY2017Q1 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
253000 | USD |
CY2016Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7735000 | shares |
CY2017Q1 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
7033000 | shares |
CY2015Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2016Q3 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | USD |
CY2016Q4 | us-gaap |
Assets
Assets
|
5870776000 | USD |
CY2016Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2017Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
0 | USD |
CY2017Q1 | us-gaap |
Assets
Assets
|
5902447000 | USD |
CY2016Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2721000 | USD |
CY2017Q1 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2386000 | USD |
CY2016 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
89700000 | USD |
CY2017Q1 | us-gaap |
Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
|
9844000 | USD |
CY2017Q1 | us-gaap |
Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
|
53666000 | USD |
CY2015Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
45086000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
410408000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8164000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10919000 | USD |
CY2016Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
365322000 | USD |
CY2017Q1 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
2755000 | USD |
CY2016Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2017Q1 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2016Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73206000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73739000 | shares |
CY2016Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73206000 | shares |
CY2017Q1 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73739000 | shares |
CY2016Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
732000 | USD |
CY2017Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
737000 | USD |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
11502000 | USD |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
25008000 | USD |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
276000 | USD |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1121000 | USD |
CY2016Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
11778000 | USD |
CY2017Q1 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
26129000 | USD |
CY2016Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
137000 | USD |
CY2017Q1 | us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
959000 | USD |
CY2016Q1 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
31201000 | USD |
CY2017Q1 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
47166000 | USD |
CY2016Q1 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
18184000 | USD |
CY2017Q1 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
20883000 | USD |
CY2016Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
162638000 | USD |
CY2017Q1 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
209729000 | USD |
CY2017Q1 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
200000 | USD |
CY2016Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.045 | Rate |
CY2017Q1 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.045 | |
CY2016Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
0 | USD |
CY2017Q1 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-300000 | USD |
CY2017Q1 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
21800000 | USD |
CY2016Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
48412000 | USD |
CY2017Q1 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62766000 | USD |
CY2016Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
48412000 | USD |
CY2017Q1 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
62766000 | USD |
CY2016Q4 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
0 | USD |
CY2017Q1 | us-gaap |
Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
|
0 | USD |
CY2016Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5876000 | USD |
CY2017Q1 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5102000 | USD |
CY2016Q1 | us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
787000 | USD |
CY2017Q1 | us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
784000 | USD |
CY2016Q1 | us-gaap |
Dividends
Dividends
|
3984000 | USD |
CY2017Q1 | us-gaap |
Dividends
Dividends
|
859000 | USD |
CY2017Q1 | us-gaap |
Dividends Cash
DividendsCash
|
54049000 | USD |
CY2016Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
51896000 | USD |
CY2017Q1 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
52762000 | USD |
CY2016Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.14 | |
CY2017Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.29 | |
CY2016Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.14 | |
CY2017Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.29 | |
CY2016Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
0 | USD |
CY2017Q1 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-10000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
33551000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
37355000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
11402000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
11289000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11681000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
13409000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
14325000 | USD |
CY2016Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
133385000 | USD |
CY2017Q1 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
133507000 | USD |
CY2016Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
130127000 | USD |
CY2017Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
133772000 | USD |
CY2015Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2016Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | USD |
CY2015Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | USD |
CY2016Q3 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
466000 | USD |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-500000 | USD |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-466000 | USD |
CY2016Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13792000 | USD |
CY2017Q1 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17932000 | USD |
CY2016Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
12006000 | USD |
CY2017Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
24671000 | USD |
CY2016Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
228000 | USD |
CY2017Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
178000 | USD |
CY2016Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
100000 | USD |
CY2017Q1 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
116000 | USD |
CY2016Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
377000 | shares |
CY2017Q1 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
441000 | shares |
CY2016 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
101000 | USD |
CY2017Q1 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
0 | USD |
CY2016Q1 | us-gaap |
Interest Expense
InterestExpense
|
26294000 | USD |
CY2017Q1 | us-gaap |
Interest Expense
InterestExpense
|
31322000 | USD |
CY2016Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26294000 | USD |
CY2017Q1 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
31322000 | USD |
CY2016Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
787000 | USD |
CY2017Q1 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
784000 | USD |
CY2016 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3400000 | USD |
CY2017Q1 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3300000 | USD |
CY2016Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
3945000 | USD |
CY2017Q1 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
4646000 | USD |
CY2016Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
26813000 | USD |
CY2017Q1 | us-gaap |
Interest Paid Net
InterestPaidNet
|
30637000 | USD |
CY2016Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
21632000 | USD |
CY2017Q1 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
23867000 | USD |
CY2016Q4 | us-gaap |
Land
Land
|
1051536000 | USD |
CY2017Q1 | us-gaap |
Land
Land
|
1052384000 | USD |
CY2016Q4 | us-gaap |
Liabilities
Liabilities
|
3441605000 | USD |
CY2017Q1 | us-gaap |
Liabilities
Liabilities
|
3478132000 | USD |
CY2016Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5870776000 | USD |
CY2017Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
5902447000 | USD |
CY2016Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
100095000 | USD |
CY2017Q1 | us-gaap |
Line Of Credit
LineOfCredit
|
178328000 | USD |
CY2016Q4 | us-gaap |
Minority Interest
MinorityInterest
|
66616000 | USD |
CY2017Q1 | us-gaap |
Minority Interest
MinorityInterest
|
63956000 | USD |
CY2016Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
69598000 | USD |
CY2017Q1 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
67152000 | USD |
CY2016Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
143870000 | USD |
CY2017Q1 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
140976000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
359646000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3862000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-45250000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-71663000 | USD |
CY2016Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
50926000 | USD |
CY2017Q1 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
70566000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
10229000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23283000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
7875000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
21104000 | USD |
CY2016Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
7875000 | USD |
CY2017Q1 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
21104000 | USD |
CY2016Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
276000 | USD |
CY2017Q1 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1088000 | USD |
CY2016Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-2982000 | USD |
CY2017Q1 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
-3196000 | USD |
CY2017Q1 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment |
CY2016Q4 | us-gaap |
Number Of States In Which Entity Operates
NumberOfStatesInWhichEntityOperates
|
6 | states |
CY2016Q4 | us-gaap |
Number Of Units In Real Estate Property
NumberOfUnitsInRealEstateProperty
|
1677 | sites |
CY2016Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
101798000 | USD |
CY2017Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
137913000 | USD |
CY2016Q4 | us-gaap |
Other Assets
OtherAssets
|
146450000 | USD |
CY2017Q1 | us-gaap |
Other Assets
OtherAssets
|
144248000 | USD |
CY2016Q4 | us-gaap |
Other Borrowings
OtherBorrowings
|
144477000 | USD |
CY2017Q1 | us-gaap |
Other Borrowings
OtherBorrowings
|
141671000 | USD |
CY2016Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2017Q1 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
584000 | USD |
CY2016Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
3649000 | USD |
CY2017Q1 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
4668000 | USD |
CY2016Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
279667000 | USD |
CY2017Q1 | us-gaap |
Other Liabilities
OtherLiabilities
|
284823000 | USD |
CY2016Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
0 | USD |
CY2017Q1 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
752000 | USD |
CY2016Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
48220000 | USD |
CY2017Q1 | us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
61431000 | USD |
CY2016Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
13000 | USD |
CY2017Q1 | us-gaap |
Payments For Deposits On Real Estate Acquisitions
PaymentsForDepositsOnRealEstateAcquisitions
|
0 | USD |
CY2016Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
15115000 | USD |
CY2017Q1 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
1803000 | USD |
CY2016Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
0 | USD |
CY2017Q1 | us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
13000000 | USD |
CY2016Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2354000 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2179000 | USD |
CY2016Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q1 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2016Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2017Q1 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2016Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
CY2017Q1 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
34000 | USD |
CY2016Q4 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
2000000 | USD |
CY2017Q1 | us-gaap |
Premiums And Other Receivables Net
PremiumsAndOtherReceivablesNet
|
1300000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
385400000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
21200000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
8096000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
3108000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
384915000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
20504000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
44820000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
235454000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
1634000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Held For Sale
ProceedsFromSaleOfPropertyHeldForSale
|
0 | USD |
CY2016Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2847000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
2898000 | USD |
CY2016Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
149000 | USD |
CY2017Q1 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
45000 | USD |
CY2016Q1 | us-gaap |
Profit Loss
ProfitLoss
|
11778000 | USD |
CY2017Q1 | us-gaap |
Profit Loss
ProfitLoss
|
25545000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1026858000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1078949000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6496339000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6562918000 | USD |
CY2016Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5469481000 | USD |
CY2017Q1 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5483969000 | USD |
CY2016Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
129235000 | USD |
CY2017Q1 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
183054000 | USD |
CY2016Q1 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
9585000 | USD |
CY2017Q1 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
13143000 | USD |
CY2016Q4 | us-gaap |
Rental Properties
RentalProperties
|
489633000 | USD |
CY2017Q1 | us-gaap |
Rental Properties
RentalProperties
|
496432000 | USD |
CY2016Q3 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
62100000 | USD |
CY2016Q3 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
300000000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
11459000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
157237000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
8249000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
42296000 | USD |
CY2016Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
4872000 | USD |
CY2017Q1 | us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
5914000 | USD |
CY2016Q1 | us-gaap |
Revenues
Revenues
|
174644000 | USD |
CY2017Q1 | us-gaap |
Revenues
Revenues
|
234400000 | USD |
CY2016Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
170293000 | USD |
CY2017Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
228875000 | USD |
CY2016Q1 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
4613000 | USD |
CY2017Q1 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
6219000 | USD |
CY2016Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2819567000 | USD |
CY2017Q1 | us-gaap |
Secured Debt
SecuredDebt
|
2774645000 | USD |
CY2016Q1 | us-gaap |
Selling Expense
SellingExpense
|
2137000 | USD |
CY2017Q1 | us-gaap |
Selling Expense
SellingExpense
|
3111000 | USD |
CY2016Q1 | us-gaap |
Share Price
SharePrice
|
66.50 | |
CY2016Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
45903000 | USD |
CY2017Q1 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
45903000 | USD |
CY2016Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
228000 | USD |
CY2017Q1 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
178000 | USD |
CY2016Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
6037500 | shares |
CY2017Q1 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
280502 | shares |
CY2017Q1 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
20556000 | USD |
CY2017Q1 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
45000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2295611000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2294991000 | USD |
CY2016Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2362227000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2358947000 | USD |
CY2017Q1 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.00 | |
CY2016Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
13000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
58126000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73120000 | shares |
CY2016Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
57736000 | shares |
CY2017Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
72677000 | shares |