2018 Q2 Form 10-Q Financial Statement
#000091259318000124 Filed on July 26, 2018
Income Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
Revenue | $271.4M | $237.9M |
YoY Change | 14.1% | 24.69% |
Cost Of Revenue | $30.93M | $100.6M |
YoY Change | -69.25% | 31.5% |
Gross Profit | $240.5M | $137.3M |
YoY Change | 75.17% | 20.12% |
Gross Profit Margin | 88.6% | 57.71% |
Selling, General & Admin | $25.44M | $22.89M |
YoY Change | 11.14% | 20.45% |
% of Gross Profit | 10.58% | 16.67% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $67.77M | $62.72M |
YoY Change | 8.05% | 26.28% |
% of Gross Profit | 28.18% | 45.68% |
Operating Expenses | $25.44M | $22.89M |
YoY Change | 11.14% | 20.45% |
Operating Profit | $148.1M | $131.2M |
YoY Change | 12.88% | 20.92% |
Interest Expense | $32.26M | $32.36M |
YoY Change | -0.3% | 13.82% |
% of Operating Profit | 21.79% | 24.67% |
Other Income/Expense, Net | -$1.828M | $1.156M |
YoY Change | -258.13% | |
Pretax Income | $26.31M | $15.45M |
YoY Change | 70.32% | -410.06% |
Income Tax | $225.0K | -$7.000K |
% Of Pretax Income | 0.86% | -0.05% |
Net Earnings | $20.41M | $12.36M |
YoY Change | 65.06% | -258.45% |
Net Earnings / Revenue | 7.52% | 5.2% |
Basic Earnings Per Share | $0.25 | $0.16 |
Diluted Earnings Per Share | $0.25 | $0.16 |
COMMON SHARES | ||
Basic Shares Outstanding | 79.61M shares | 74.68M shares |
Diluted Shares Outstanding | 80.12M shares | 75.15M shares |
Balance Sheet
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $20.00M | $242.0M |
YoY Change | -91.74% | 680.65% |
Cash & Equivalents | $20.05M | $241.6M |
Short-Term Investments | ||
Other Short-Term Assets | ||
YoY Change | ||
Inventory | $38.00M | $26.00M |
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $230.0M | $434.0M |
YoY Change | -47.0% | 80.08% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $5.994B | $5.517B |
YoY Change | 8.65% | 1.55% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | ||
YoY Change | ||
Total Long-Term Assets | $6.262B | $5.745B |
YoY Change | 9.01% | 2.91% |
TOTAL ASSETS | ||
Total Short-Term Assets | $230.0M | $434.0M |
Total Long-Term Assets | $6.262B | $5.745B |
Total Assets | $6.492B | $6.179B |
YoY Change | 5.08% | 6.11% |
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 | $59.00M | $56.00M |
YoY Change | 5.36% | 16.67% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $3.364B | $3.019B |
YoY Change | 11.43% | -9.61% |
Other Long-Term Liabilities | $313.0M | $299.0M |
YoY Change | 4.68% | 16.34% |
Total Long-Term Liabilities | $3.677B | $3.318B |
YoY Change | 10.82% | -7.76% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $59.00M | $56.00M |
Total Long-Term Liabilities | $3.677B | $3.318B |
Total Liabilities | $3.737B | $3.374B |
YoY Change | 10.76% | -7.46% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | ||
YoY Change | ||
Common Stock | $809.0K | $790.0K |
YoY Change | 2.41% | 15.16% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $2.629B | $2.691B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $6.492B | $6.179B |
YoY Change | 5.08% | 6.11% |
Cashflow Statement
Concept | 2018 Q2 | 2017 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $20.41M | $12.36M |
YoY Change | 65.06% | -258.45% |
Depreciation, Depletion And Amortization | $67.77M | $62.72M |
YoY Change | 8.05% | 26.28% |
Cash From Operating Activities | $117.8M | $87.40M |
YoY Change | 34.78% | 11.91% |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$258.0M | -$26.90M |
YoY Change | 859.11% | -98.16% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | -$81.00M | -$68.50M |
YoY Change | 18.25% | -278.85% |
Cash From Investing Activities | -$339.0M | -$95.40M |
YoY Change | 255.35% | -93.3% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | $408.9M | |
YoY Change | 768.15% | |
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | 230.9M | 243.4M |
YoY Change | -5.14% | -74.81% |
NET CHANGE | ||
Cash From Operating Activities | 117.8M | 87.40M |
Cash From Investing Activities | -339.0M | -95.40M |
Cash From Financing Activities | 230.9M | 243.4M |
Net Change In Cash | 9.700M | 235.4M |
YoY Change | -95.88% | -162.13% |
FREE CASH FLOW | ||
Cash From Operating Activities | $117.8M | $87.40M |
Capital Expenditures | -$258.0M | -$26.90M |
Free Cash Flow | $375.8M | $114.3M |
YoY Change | 228.78% | -92.58% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7616000 | USD | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6297000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6181000 | shares | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2018 | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2018-06-30 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
297167000 | USD | |
CY2017Q4 | us-gaap |
Other Assets
OtherAssets
|
134304000 | USD |
CY2018Q2 | us-gaap |
Other Assets
OtherAssets
|
146357000 | USD |
CY2017Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
1745000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2329000 | USD | |
CY2018Q2 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-1594000 | USD |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-3455000 | USD | |
CY2017Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
7148000 | USD |
dei |
Document Type
DocumentType
|
10-Q | ||
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Entity Central Index Key
EntityCentralIndexKey
|
0000912593 | ||
CY2018Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
81081896 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
SUN COMMUNITIES INC | ||
dei |
Trading Symbol
TradingSymbol
|
SUI | ||
sui |
Advances From Insurer
AdvancesFromInsurer
|
9400000 | USD | |
sui |
Aggregate Valueof Sharestobe Issuedin Accordanceto Sales Agreement
AggregateValueofSharestobeIssuedinAccordancetoSalesAgreement
|
450000000 | USD | |
CY2017Q4 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1500000 | USD |
CY2018Q2 | sui |
Allowance For Rent Water Sewer Usage Receivables
AllowanceForRentWaterSewerUsageReceivables
|
1400000 | USD |
CY2017Q2 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
1008000 | USD |
sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
1887000 | USD | |
CY2018Q2 | sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
883000 | USD |
sui |
Brokeragecommissionsandotherincomenet
Brokeragecommissionsandotherincomenet
|
1784000 | USD | |
CY2017 | sui |
Business Combination Accounts Receivable Due From Acquiree
BusinessCombinationAccountsReceivableDueFromAcquiree
|
5000000 | USD |
sui |
Business Combination Consideration Transferred Other Liabilities Incurred Net
BusinessCombinationConsiderationTransferredOtherLiabilitiesIncurredNet
|
35277000 | USD | |
CY2017Q4 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Liabilities Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsLiabilitiesInventory
|
3260000 | USD |
CY2018Q2 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Assets Liabilities Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentAssetsLiabilitiesInventory
|
70000 | USD |
CY2018Q2 | sui |
Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Other Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherLiabilities
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11990000 | USD |
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Commission Maximum Percentageof Gross Sales Price Per Share Accordingto Sales Agreement
CommissionMaximumPercentageofGrossSalesPricePerShareAccordingtoSalesAgreement
|
0.020 | ||
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Conversion Of Series A Four Preferred Stock
ConversionOfSeriesAFourPreferredStock
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4720000 | USD | |
sui |
Conversion Of Series A Four Preferred Stock
ConversionOfSeriesAFourPreferredStock
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675000 | USD | |
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Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
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P8Y10M24D | |
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Debtweightedaveragetomaturitylength
Debtweightedaveragetomaturitylength
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Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
108093000 | USD | |
sui |
Distributions To Stockholders Op Unit Holders And Preferred Op Unit Holders
DistributionsToStockholdersOpUnitHoldersAndPreferredOpUnitHolders
|
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Financial Instruments Subjectto Mandatory Redemption Rate Of Return
FinancialInstrumentsSubjecttoMandatoryRedemptionRateOfReturn
|
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General And Administrative Real Property
GeneralAndAdministrativeRealProperty
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sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
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CY2018Q2 | sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
21442000 | USD |
sui |
General And Administrative Real Property
GeneralAndAdministrativeRealProperty
|
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CY2018Q2 | sui |
Ground Leases Percent Of Land Acquired
GroundLeasesPercentOfLandAcquired
|
0.50 | |
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Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
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sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
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Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
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sui |
Incomeloss Attributableto Common Stockholders Allocable To Non Vested Restricted Shares
IncomelossAttributabletoCommonStockholdersAllocableToNonVestedRestrictedShares
|
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sui |
Increase Decrease In Estimated Insurance Recoveries
IncreaseDecreaseInEstimatedInsuranceRecoveries
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Insurance Receivables
InsuranceReceivables
|
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CY2018Q2 | sui |
Insurance Receivables
InsuranceReceivables
|
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sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
503000 | USD | |
sui |
Issuanceofnotesandotherreceivables
Issuanceofnotesandotherreceivables
|
213000 | USD | |
sui |
Minimum Percent Of Income From Qualifying Sources To Allow For Real Estate Investment Trust Classification
MinimumPercentOfIncomeFromQualifyingSourcesToAllowForRealEstateInvestmentTrustClassification
|
0.95 | ||
sui |
Net Income Loss Including Portion Attributableto Noncontrolling Interestand Returnsfrom Preferred Stock
NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestandReturnsfromPreferredStock
|
57652000 | USD | |
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Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
12355000 | USD |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
33201000 | USD | |
CY2018Q2 | sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
20289000 | USD |
sui |
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
Netincomeattributabletocommonshareholdersafterrestrictedstockallocation
|
49972000 | USD | |
CY2017Q1 | sui |
Numberof Real Estate Units Released
NumberofRealEstateUnitsReleased
|
1 | community |
CY2018Q1 | sui |
Numberof Real Estate Units Released
NumberofRealEstateUnitsReleased
|
3 | community |
CY2018Q2 | sui |
Numberof Real Estate Units Released
NumberofRealEstateUnitsReleased
|
11 | community |
CY2017Q2 | sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
100686000 | USD |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
191741000 | USD | |
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Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
117208000 | USD |
sui |
Operating Expenses And Cost Of Sales
OperatingExpensesAndCostOfSales
|
219798000 | USD | |
CY2017Q4 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
7000000 | USD |
CY2018Q2 | sui |
Other Receivables For Rent Water Sewer Usage
OtherReceivablesForRentWaterSewerUsage
|
6500000 | USD |
CY2017Q2 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
6051000 | USD |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
11576000 | USD | |
CY2018Q2 | sui |
Other Revenues Segment
OtherRevenuesSegment
|
6160000 | USD |
sui |
Other Revenues Segment
OtherRevenuesSegment
|
12377000 | USD | |
CY2017Q2 | sui |
Preferredreturnto Series A1preferred O Punits
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|
1196000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
2370000 | USD | |
CY2018Q2 | sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
1103000 | USD |
sui |
Preferredreturnto Series A1preferred O Punits
PreferredreturntoSeriesA1preferredOPunits
|
2183000 | USD | |
sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
759000 | USD | |
sui |
Prepayment Penalty Debt
PrepaymentPenaltyDebt
|
-1718000 | USD | |
CY2018Q2 | sui |
Real Estate Dispositions And Other
RealEstateDispositionsAndOther
|
0 | USD |
CY2017Q4 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
5102014000 | USD |
CY2018Q2 | sui |
Real Estate Investment Property Land Improvements And Buildings
RealEstateInvestmentPropertyLandImprovementsAndBuildings
|
5484388000 | USD |
CY2017Q2 | sui |
Rental Home Revenue
RentalHomeRevenue
|
12678000 | USD |
sui |
Rental Home Revenue
RentalHomeRevenue
|
25017000 | USD | |
CY2018Q2 | sui |
Rental Home Revenue
RentalHomeRevenue
|
13348000 | USD |
sui |
Rental Home Revenue
RentalHomeRevenue
|
26368000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
943000 | USD | |
sui |
Repaymentof Notesand Other Receivables
RepaymentofNotesandOtherReceivables
|
1478000 | USD | |
sui |
Required Minimum Percent Of Taxable Income Distributed To Stock Holders
RequiredMinimumPercentOfTaxableIncomeDistributedToStockHolders
|
0.90 | ||
CY2017Q2 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
30859000 | USD |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
58122000 | USD | |
CY2018Q2 | sui |
Revenue From Home Sales
RevenueFromHomeSales
|
41217000 | USD |
sui |
Revenue From Home Sales
RevenueFromHomeSales
|
76117000 | USD | |
CY2017Q4 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
3079238000 | USD |
CY2018Q2 | sui |
Secured Debt And Other Borrowings
SecuredDebtAndOtherBorrowings
|
3364081000 | USD |
CY2018Q2 | sui |
Sharebased Compensation Arrangementby Sharebased Payment Award Options Vestedand Expectedto Vest Percentage
SharebasedCompensationArrangementbySharebasedPaymentAwardOptionsVestedandExpectedtoVestPercentage
|
0.748 | |
CY2018Q2 | sui |
Shares Issued Weighted Average Price Per Share
SharesIssuedWeightedAveragePricePerShare
|
92.98 | |
sui |
Stock Based Compensation Amortization And Forfeitures
StockBasedCompensationAmortizationAndForfeitures
|
7953000 | USD | |
CY2017 | sui |
Stock Issued During Period Value New Issues Series A3 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA3PreferredOPUnits
|
0 | USD |
sui |
Stock Issued During Period Value New Issues Series A3 Preferred Op Units
StockIssuedDuringPeriodValueNewIssuesSeriesA3PreferredOPUnits
|
3012000 | USD | |
CY2017Q4 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.010 | |
CY2018Q2 | sui |
Vi Easa Percentageof Total Equity
VIEasaPercentageofTotalEquity
|
0.010 | |
CY2017Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
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|
0.008 | Rate |
CY2018Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Assets
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|
0.048 | Rate |
CY2017Q4 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
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|
0.012 | Rate |
CY2018Q2 | sui |
Variable Interest Entityasa Percentageof Consolidated Liabilities
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|
0.026 | Rate |
CY2017Q4 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
163496000 | USD |
CY2018Q2 | us-gaap |
Accounts And Notes Receivable Net
AccountsAndNotesReceivableNet
|
176755000 | USD |
CY2017Q4 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1162001000 | USD |
CY2018Q2 | us-gaap |
Accumulated Distributions In Excess Of Net Income
AccumulatedDistributionsInExcessOfNetIncome
|
1223394000 | USD |
CY2017Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
1102000 | USD |
CY2018Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-2184000 | USD |
CY2017Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3758533000 | USD |
CY2018Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
3854057000 | USD |
CY2017Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3814000 | USD |
CY2018Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
3587000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7173000 | USD | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
422000 | USD | |
CY2017Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
9000 | USD |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
267000 | USD | |
CY2018Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
119000 | USD |
CY2017Q4 | us-gaap |
Assets
Assets
|
6111957000 | USD |
CY2018Q2 | us-gaap |
Assets
Assets
|
6492348000 | USD |
CY2018Q2 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3827000 | USD |
us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
3827000 | USD | |
CY2018Q2 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
7116000 | USD |
us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
7116000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
2437000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4823000 | USD | |
CY2018Q2 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
57000 | USD |
us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
114000 | USD | |
CY2017Q2 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
2000000 | USD |
CY2017 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
144730000 | USD |
us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
299548000 | USD | |
CY2017 | us-gaap |
Business Combination Consideration Transferred Equity Interests Issued And Issuable
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
28410000 | USD |
CY2017 | us-gaap |
Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
|
5102000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
|
23000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
|
488000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
144730000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
|
299548000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt
|
3012000 | USD |
CY2017Q4 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
140959000 | USD |
CY2018Q2 | us-gaap |
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
|
314480000 | USD |
CY2016Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
8164000 | USD |
CY2017Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
241646000 | USD |
CY2017Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10127000 | USD |
CY2018Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
20046000 | USD |
CY2016Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
25313000 | USD |
CY2017Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
262258000 | USD |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
23509000 | USD |
CY2018Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
36801000 | USD |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
236945000 | USD | |
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13292000 | USD | |
CY2017Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2018Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
0 | USD |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
180000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
73206000 | shares |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2532000 | USD | |
CY2018Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
79341000 | shares |
CY2017Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
73206000 | shares |
CY2018Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
79341000 | shares |
CY2017Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
797000 | USD |
CY2018Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
809000 | USD |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
17308000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
42316000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
20429000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
50164000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1411000 | USD |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2147000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
4152000 | USD | |
CY2017Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
18719000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
44848000 | USD | |
CY2018Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
22576000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
54316000 | USD | |
CY2017 | us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
13800000 | USD |
us-gaap |
Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
|
18200000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1074000 | USD | |
us-gaap |
Conversion Of Stock Amount Converted1
ConversionOfStockAmountConverted1
|
1120000 | USD | |
CY2017Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
53446000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
100612000 | USD | |
CY2018Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
58691000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
110321000 | USD | |
CY2017Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
22022000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
42905000 | USD | |
CY2018Q2 | us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
30932000 | USD |
us-gaap |
Cost Of Real Estate Sales
CostOfRealEstateSales
|
57503000 | USD | |
CY2017Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
222452000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
432268000 | USD | |
CY2018Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
245091000 | USD |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
466962000 | USD | |
CY2017Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-7000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
171000 | USD | |
CY2018Q2 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
-200000 | USD |
us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
399000 | USD | |
CY2017Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
132205000 | USD |
CY2018Q2 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
161192000 | USD |
CY2017Q4 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.045 | |
CY2018Q2 | us-gaap |
Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
|
0.044 | |
CY2017Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-364000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-664000 | USD | |
CY2018Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
112000 | USD |
CY2018Q2 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
100000 | USD |
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-235000 | USD | |
CY2017Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
62721000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
125487000 | USD | |
CY2018Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
67773000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
134210000 | USD | |
CY2017Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
62721000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
125487000 | USD | |
CY2018Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
67773000 | USD |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
134210000 | USD | |
CY2017Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
4944000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
10046000 | USD | |
CY2018Q2 | us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
5268000 | USD |
us-gaap |
Direct Costs Of Leased And Rented Property Or Equipment
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
10438000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
1571000 | USD | |
us-gaap |
Distributions On Mandatorily Redeemable Securities
DistributionsOnMandatorilyRedeemableSecurities
|
1399000 | USD | |
us-gaap |
Dividends
Dividends
|
4320000 | USD | |
us-gaap |
Dividends
Dividends
|
4106000 | USD | |
us-gaap |
Dividends Cash
DividendsCash
|
120792000 | USD | |
CY2017Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
55225000 | USD |
CY2018Q2 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
59364000 | USD |
CY2017Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.45 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.25 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.63 | ||
CY2017Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.45 | ||
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.25 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.63 | ||
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
111000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-252000 | USD | |
CY2017Q4 | us-gaap |
Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
|
23700000 | USD |
CY2018Q2 | us-gaap |
Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
|
22100000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
48436000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
55617000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
6903000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
6826000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
11427000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
11819000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
13547000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
37738000 | USD | |
CY2018Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21442000 | USD |
CY2017Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
134888000 | USD |
CY2018Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
134220000 | USD |
CY2017Q4 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
144953000 | USD |
CY2018Q2 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
162961000 | USD |
CY2017Q1 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-500000 | USD |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-300000 | USD |
CY2017Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-293000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-759000 | USD | |
CY2018Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1522000 | USD |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-1718000 | USD | |
CY2017Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19899000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
41199000 | USD | |
CY2017Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
15447000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
40031000 | USD | |
CY2018Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
26335000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
62380000 | USD | |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
100000 | USD | |
CY2017Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-7000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
171000 | USD | |
CY2018Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
225000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
399000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
350000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
680000 | USD | |
CY2017Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
474000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
593000 | shares | |
CY2018Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
502000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
670000 | shares | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
1266000 | USD | |
us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
2205000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense
InterestExpense
|
32358000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
63680000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense
InterestExpense
|
32260000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
63398000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32358000 | USD |
CY2018Q2 | us-gaap |
Liabilities
Liabilities
|
3736621000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
63680000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
32260000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
63398000 | USD | |
CY2017Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
787000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1571000 | USD | |
CY2018Q2 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
790000 | USD |
us-gaap |
Interest Expense Other
InterestExpenseOther
|
1409000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
3300000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
6600000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
2900000 | USD |
us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
5700000 | USD | |
CY2017Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5043000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
9689000 | USD | |
CY2018Q2 | us-gaap |
Interest Income Operating
InterestIncomeOperating
|
5277000 | USD |
us-gaap |
Interest Income Operating
InterestIncomeOperating
|
10593000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
61709000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
62648000 | USD | |
CY2017Q4 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
30430000 | USD |
CY2018Q2 | us-gaap |
Inventory Finished Homes
InventoryFinishedHomes
|
38298000 | USD |
CY2017Q4 | us-gaap |
Land
Land
|
1107838000 | USD |
CY2018Q2 | us-gaap |
Land
Land
|
1131956000 | USD |
CY2017Q4 | us-gaap |
Liabilities
Liabilities
|
3405204000 | USD |
CY2017Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6111957000 | USD |
CY2018Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
6492348000 | USD |
CY2017Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
41257000 | USD |
CY2017Q2 | us-gaap |
Loss From Catastrophes
LossFromCatastrophes
|
281000 | USD |
us-gaap |
Loss From Catastrophes
LossFromCatastrophes
|
368000 | USD | |
CY2018Q2 | us-gaap |
Loss From Catastrophes
LossFromCatastrophes
|
53000 | USD |
us-gaap |
Loss From Catastrophes
LossFromCatastrophes
|
2160000 | USD | |
CY2017Q4 | us-gaap |
Minority Interest
MinorityInterest
|
65256000 | USD |
CY2018Q2 | us-gaap |
Minority Interest
MinorityInterest
|
62694000 | USD |
CY2017Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
60971000 | USD |
CY2018Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
56820000 | USD |
CY2017Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
128246000 | USD |
CY2018Q2 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
117314000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
247334000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
222353000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-167126000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-407491000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
156626000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
198682000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
14463000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
37746000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
20840000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
51267000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1315000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2403000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2227000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
4321000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
12364000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
33468000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
20408000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
50394000 | USD | |
CY2017Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
12364000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
33468000 | USD | |
CY2018Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
20408000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
50394000 | USD | |
CY2017Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
1315000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2403000 | USD | |
CY2018Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
2227000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
|
4321000 | USD | |
CY2017Q4 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
4285000 | USD |
CY2018Q2 | us-gaap |
Noncontrolling Interest In Variable Interest Entity
NoncontrollingInterestInVariableInterestEntity
|
5874000 | USD |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
CY2017Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
131162000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
268982000 | USD | |
CY2018Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
148058000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1995000 | USD | |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
11909000 | USD | |
CY2018Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
8241000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
13624000 | USD | |
CY2017Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
138536000 | USD |
CY2018Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
151984000 | USD |
CY2017Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1156000 | USD |
CY2018Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1828000 | USD |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-4445000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
131137000 | USD | |
us-gaap |
Payments For Capital Improvements
PaymentsForCapitalImprovements
|
157863000 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
0 | USD | |
us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
9243000 | USD | |
us-gaap |
Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
|
24698000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
3486000 | USD | |
us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
602000 | USD | |
CY2017 | us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
116218000 | USD |
us-gaap |
Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
|
242375000 | USD | |
CY2018Q2 | us-gaap |
Payments To Acquire Land
PaymentsToAcquireLand
|
8000000 | USD |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
39887000 | USD | |
us-gaap |
Payments To Acquire Real Estate
PaymentsToAcquireRealEstate
|
260426000 | USD | |
CY2017Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
2099000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
4278000 | USD | |
CY2018Q2 | us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
432000 | USD |
us-gaap |
Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
|
873000 | USD | |
CY2017Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2018Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.01 | |
CY2017Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
3400000 | shares |
CY2017Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2018Q2 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
3400000 | shares |
CY2017Q2 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
408900000 | USD |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
83848000 | USD | |
us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
0 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
459292000 | USD | |
us-gaap |
Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
|
85969000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
572109000 | USD | |
us-gaap |
Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
|
1041876000 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
0 | USD | |
us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-5330000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
3458000 | USD | |
us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
18776000 | USD | |
CY2017Q2 | us-gaap |
Profit Loss
ProfitLoss
|
16974000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
42519000 | USD | |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
24170000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
57771000 | USD | |
CY2017Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1237525000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
1337567000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
6882879000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
7331145000 | USD |
CY2017Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5645354000 | USD |
CY2018Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
5993578000 | USD |
CY2017Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
179461000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
362515000 | USD | |
CY2018Q2 | us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
198670000 | USD |
us-gaap |
Real Estate Revenue Net
RealEstateRevenueNet
|
395881000 | USD | |
CY2017Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
13126000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
26269000 | USD | |
CY2018Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
14076000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
27912000 | USD | |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
0 | USD |
CY2018Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Common Carrying Amount
RedeemableNoncontrollingInterestEquityCommonCarryingAmount
|
21869000 | USD |
CY2017Q4 | us-gaap |
Rental Properties
RentalProperties
|
528074000 | USD |
CY2018Q2 | us-gaap |
Rental Properties
RentalProperties
|
551840000 | USD |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
672019000 | USD | |
us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
546839000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
58860000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
229844000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
11830000 | USD | |
us-gaap |
Repayments Of Secured Debt
RepaymentsOfSecuredDebt
|
10940000 | USD | |
CY2016Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
17149000 | USD |
CY2017Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20612000 | USD |
CY2017Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
13382000 | USD |
CY2018Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
16755000 | USD |
CY2017Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
237899000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
472299000 | USD | |
CY2018Q2 | us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
271426000 | USD |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
529342000 | USD | |
CY2017Q2 | us-gaap |
Revenues
Revenues
|
237899000 | USD |
us-gaap |
Revenues
Revenues
|
472299000 | USD | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
271426000 | USD |
us-gaap |
Revenues
Revenues
|
529342000 | USD | |
CY2017Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
231848000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
460723000 | USD | |
CY2018Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
265266000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
516965000 | USD | |
CY2017Q2 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
8850000 | USD |
us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
15069000 | USD | |
CY2018Q2 | us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
12031000 | USD |
us-gaap |
Sales Revenue Services Gross
SalesRevenueServicesGross
|
18599000 | USD | |
CY2017Q4 | us-gaap |
Secured Debt
SecuredDebt
|
2867356000 | USD |
CY2018Q2 | us-gaap |
Secured Debt
SecuredDebt
|
2636847000 | USD |
CY2017Q2 | us-gaap |
Selling Expense
SellingExpense
|
2990000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
6101000 | USD | |
CY2018Q2 | us-gaap |
Selling Expense
SellingExpense
|
3986000 | USD |
us-gaap |
Selling Expense
SellingExpense
|
7276000 | USD | |
CY2018Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
90000 | shares |
CY2018Q2 | us-gaap |
Share Price
SharePrice
|
87.24 | |
CY2017Q2 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
86.00 | |
CY2018Q2 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
225000 | USD |
CY2017Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
4830000 | shares |
CY2018Q2 | us-gaap |
Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
|
1008699 | shares |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
2000000 | USD | |
us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
0 | USD | |
us-gaap |
Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
293000 | USD | |
CY2018Q2 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
92600000 | USD |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
85969000 | USD | |
CY2017Q4 | us-gaap |
Stock Redeemed Or Called During Period Shares
StockRedeemedOrCalledDuringPeriodShares
|
3400000 | shares |
CY2017Q4 | us-gaap |
Stock Redeemed Or Called During Period Value
StockRedeemedOrCalledDuringPeriodValue
|
85500000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2598431000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2629288000 | USD |
CY2017Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2663687000 | USD |
CY2018Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2691982000 | USD |
CY2018Q2 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.00 | |
CY2017Q4 | us-gaap |
Temporary Equity Redemption Price Per Share
TemporaryEquityRedemptionPricePerShare
|
25.14349 | |
CY2017Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
75154000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
74272000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
80116000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
79905000 | shares | |
CY2017Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
74678000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73677000 | shares | |
CY2018Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
79612000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
79233000 | shares |