2015 Q2 Form 10-Q Financial Statement
#000161154715000020 Filed on August 12, 2015
Income Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
Revenue | $78.72M | $76.82M |
YoY Change | 2.47% | |
Cost Of Revenue | $26.10M | $26.70M |
YoY Change | -2.25% | |
Gross Profit | $52.60M | $50.10M |
YoY Change | 4.99% | |
Gross Profit Margin | 66.82% | 65.22% |
Selling, General & Admin | $7.200M | $4.900M |
YoY Change | 46.94% | |
% of Gross Profit | 13.69% | 9.78% |
Research & Development | ||
YoY Change | ||
% of Gross Profit | ||
Depreciation & Amortization | $15.20M | $13.70M |
YoY Change | 10.95% | |
% of Gross Profit | 28.9% | 27.35% |
Operating Expenses | $47.91M | $45.35M |
YoY Change | 5.65% | |
Operating Profit | $30.81M | $31.47M |
YoY Change | -2.12% | |
Interest Expense | -$13.20M | -$13.10M |
YoY Change | 0.76% | |
% of Operating Profit | -42.85% | -41.62% |
Other Income/Expense, Net | $0.00 | |
YoY Change | ||
Pretax Income | $17.62M | $18.34M |
YoY Change | -3.96% | |
Income Tax | $464.0K | $319.0K |
% Of Pretax Income | 2.63% | 1.74% |
Net Earnings | $16.16M | $18.02M |
YoY Change | -10.3% | |
Net Earnings / Revenue | 20.53% | 23.45% |
Basic Earnings Per Share | $0.16 | $0.18 |
Diluted Earnings Per Share | $0.16 | $0.18 |
COMMON SHARES | ||
Basic Shares Outstanding | 99.25M shares | 99.25M shares |
Diluted Shares Outstanding | 99.27M shares | 99.25M shares |
Balance Sheet
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $193.4M | |
YoY Change | ||
Cash & Equivalents | $193.4M | $4.059M |
Short-Term Investments | ||
Other Short-Term Assets | $5.200M | |
YoY Change | ||
Inventory | ||
Prepaid Expenses | ||
Receivables | ||
Other Receivables | ||
Total Short-Term Assets | $287.6M | |
YoY Change | ||
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $1.551B | |
YoY Change | ||
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | ||
YoY Change | ||
Other Assets | $40.30M | |
YoY Change | ||
Total Long-Term Assets | $1.642B | |
YoY Change | ||
TOTAL ASSETS | ||
Total Short-Term Assets | $287.6M | |
Total Long-Term Assets | $1.642B | |
Total Assets | $1.929B | |
YoY Change | ||
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $32.00M | |
YoY Change | ||
Accrued Expenses | ||
YoY Change | ||
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | |
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $32.00M | |
YoY Change | ||
LONG-TERM LIABILITIES | ||
Long-Term Debt | $1.250B | |
YoY Change | ||
Other Long-Term Liabilities | $168.4M | |
YoY Change | ||
Total Long-Term Liabilities | $1.418B | |
YoY Change | ||
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $32.00M | |
Total Long-Term Liabilities | $1.418B | |
Total Liabilities | $1.450B | |
YoY Change | ||
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$32.90M | |
YoY Change | ||
Common Stock | $993.0K | |
YoY Change | ||
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | ||
YoY Change | ||
Treasury Stock Shares | ||
Shareholders Equity | $0.00 | |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.929B | |
YoY Change |
Cashflow Statement
Concept | 2015 Q2 | 2014 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $16.16M | $18.02M |
YoY Change | -10.3% | |
Depreciation, Depletion And Amortization | $15.20M | $13.70M |
YoY Change | 10.95% | |
Cash From Operating Activities | $31.90M | $25.60M |
YoY Change | 24.61% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | -$14.70M | -$3.000M |
YoY Change | 390.0% | |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $2.200M | $2.500M |
YoY Change | -12.0% | |
Cash From Investing Activities | -$12.50M | -$600.0K |
YoY Change | 1983.33% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -25.00M | -25.10M |
YoY Change | -0.4% | |
NET CHANGE | ||
Cash From Operating Activities | 31.90M | 25.60M |
Cash From Investing Activities | -12.50M | -600.0K |
Cash From Financing Activities | -25.00M | -25.10M |
Net Change In Cash | -5.600M | -100.0K |
YoY Change | 5500.0% | |
FREE CASH FLOW | ||
Cash From Operating Activities | $31.90M | $25.60M |
Capital Expenditures | -$14.70M | -$3.000M |
Free Cash Flow | $46.60M | $28.60M |
YoY Change | 62.94% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Document Period End Date
DocumentPeriodEndDate
|
2015-06-30 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001611547 | ||
CY2015Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
99285160 | shares |
dei |
Entity Filer Category
EntityFilerCategory
|
Non-accelerated Filer | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
URBAN EDGE PROPERTIES | ||
CY2014Q2 | ue |
Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
2000000 | USD |
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
|
2015 | ||
ue |
Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
3882000 | USD | |
CY2015Q2 | ue |
Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
2100000 | USD |
ue |
Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
|
4051000 | USD | |
CY2015Q2 | ue |
Below Market Lease Amortization Income Year Six
BelowMarketLeaseAmortizationIncomeYearSix
|
972000 | USD |
CY2015Q2 | ue |
Below Market Lease Net Of Above Market Lease Amortization Income Year Five
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearFive
|
7022000 | USD |
CY2015Q2 | ue |
Below Market Lease Net Of Above Market Lease Amortization Income Year Four
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearFour
|
7079000 | USD |
CY2015Q2 | ue |
Below Market Lease Net Of Above Market Lease Amortization Income Year Six
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearSix
|
7012000 | USD |
CY2015Q2 | ue |
Below Market Lease Net Of Above Market Lease Amortization Income Year Three
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearThree
|
7296000 | USD |
CY2015Q2 | ue |
Below Market Lease Net Of Above Market Lease Amortization Income Year Two
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearTwo
|
7348000 | USD |
CY2015Q2 | ue |
Conversionto Stock Conversion Rate
ConversiontoStockConversionRate
|
1 | |
CY2015Q2 | ue |
Development In Process Estimated Additional Cost To Complete
DevelopmentInProcessEstimatedAdditionalCostToComplete
|
57300000 | USD |
CY2015Q2 | ue |
Development In Process Estimated Duration To Complete
DevelopmentInProcessEstimatedDurationToComplete
|
P3Y | |
CY2014Q2 | ue |
Earnings Loss Allocatedto Participating Securities
EarningsLossAllocatedtoParticipatingSecurities
|
-6000 | USD |
ue |
Earnings Loss Allocatedto Participating Securities
EarningsLossAllocatedtoParticipatingSecurities
|
-11000 | USD | |
CY2015Q2 | ue |
Earnings Loss Allocatedto Participating Securities
EarningsLossAllocatedtoParticipatingSecurities
|
-1026000 | USD |
ue |
Earnings Loss Allocatedto Participating Securities
EarningsLossAllocatedtoParticipatingSecurities
|
-571000 | USD | |
CY2015Q2 | ue |
Finite Lived Intangible Assets Amortization Expense Year Six
FiniteLivedIntangibleAssetsAmortizationExpenseYearSix
|
1081000 | USD |
CY2015Q2 | ue |
Insurance Coverage General Liability Insurance Limit Per Occurrence
InsuranceCoverageGeneralLiabilityInsuranceLimitPerOccurrence
|
200000000 | USD |
CY2015Q2 | ue |
Insurance Coverage Rental Value Insurance Limit Per Occurrence
InsuranceCoverageRentalValueInsuranceLimitPerOccurrence
|
500000000 | USD |
CY2015Q2 | ue |
Insurance Coverage Terrorism Acts Insurance Limit Per Occurrence
InsuranceCoverageTerrorismActsInsuranceLimitPerOccurrence
|
500000000 | USD |
CY2014Q4 | ue |
Leasehold Improvements And Equipment
LeaseholdImprovementsAndEquipment
|
3935000 | USD |
CY2015Q2 | ue |
Leasehold Improvements And Equipment
LeaseholdImprovementsAndEquipment
|
3930000 | USD |
CY2015Q2 | ue |
Longterm Debt Maturities Repaymentsof Principalafter Year Six
LongtermDebtMaturitiesRepaymentsofPrincipalafterYearSix
|
558686000 | USD |
CY2015Q2 | ue |
Longterm Debt Maturities Repaymentsof Principalin Year Six
LongtermDebtMaturitiesRepaymentsofPrincipalinYearSix
|
535175000 | USD |
ue |
Noncash Separation Related Costs
NoncashSeparationRelatedCosts
|
0 | USD | |
ue |
Noncash Separation Related Costs
NoncashSeparationRelatedCosts
|
4500000 | USD | |
CY2015Q2 | ue |
Operating Leases Future Minimum Payments Due Six Years Thereafter
OperatingLeasesFutureMinimumPaymentsDueSixYearsThereafter
|
39158000 | USD |
CY2015Q2 | ue |
Operating Leases Future Minimum Payments Duein Six Years
OperatingLeasesFutureMinimumPaymentsDueinSixYears
|
4619000 | USD |
CY2015Q2 | ue |
Operating Leases Future Minimum Payments Receivable Six Years Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableSixYearsThereafter
|
970589000 | USD |
CY2015Q2 | ue |
Operating Leases Future Minimum Payments Receivablein Six Years
OperatingLeasesFutureMinimumPaymentsReceivableinSixYears
|
149721000 | USD |
CY2014Q4 | ue |
Prepaid License Fees
PrepaidLicenseFees
|
163000 | USD |
CY2015Q2 | ue |
Prepaid License Fees
PrepaidLicenseFees
|
317000 | USD |
CY2015Q1 | ue |
Separation Transaction Costs Incurred
SeparationTransactionCostsIncurred
|
21900000 | USD |
CY2014Q2 | ue |
Separation Transaction Costs Incurred
SeparationTransactionCostsIncurred
|
0 | USD |
ue |
Separation Transaction Costs Incurred
SeparationTransactionCostsIncurred
|
0 | USD | |
CY2015Q2 | ue |
Separation Transaction Costs Incurred
SeparationTransactionCostsIncurred
|
427000 | USD |
ue |
Separation Transaction Costs Incurred
SeparationTransactionCostsIncurred
|
22286000 | USD | |
ue |
Separation Transactions Costs Contingent Upon Completion
SeparationTransactionsCostsContingentUponCompletion
|
17403000 | USD | |
ue |
Share Based Compensation Arrangement By Sharebased Payment Award Options Grants In Period Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageRemainingContractualTerm
|
P6Y8M1D | ||
CY2015Q2 | ue |
Site Contingency Number Of Sites
SiteContingencyNumberOfSites
|
2 | property |
ue |
Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
2072000 | USD | |
ue |
Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
|
3341000 | USD | |
CY2014Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
26924000 | USD |
CY2015Q2 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
31968000 | USD |
CY2014Q4 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
11424000 | USD |
CY2015Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
15201000 | USD |
CY2014Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
0 | USD |
CY2015Q2 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
1379000 | USD |
CY2014Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
6813000 | USD |
CY2015Q2 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
6812000 | USD |
CY2014Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
0 | USD |
CY2015Q2 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
477596000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
8269000 | USD | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2432000 | USD |
CY2015Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
2197000 | USD |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
727000 | USD | |
us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
712000 | USD | |
CY2014Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
0 | USD |
CY2015Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
121000 | USD |
CY2014Q2 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
200000 | USD |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
500000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
200000 | USD |
us-gaap |
Amortization Of Below Market Lease
AmortizationOfBelowMarketLease
|
500000 | USD | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
780000 | USD | |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
265000 | USD | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.40 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1420000 | USD | |
CY2014Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
800000 | USD | |
CY2015Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
800000 | USD | |
CY2015Q2 | us-gaap |
Area Of Real Estate Property
AreaOfRealEstateProperty
|
14800000 | sqft |
CY2014Q4 | us-gaap |
Assets
Assets
|
1741529000 | USD |
CY2015Q2 | us-gaap |
Assets
Assets
|
1929422000 | USD |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
|
0 | USD |
CY2015Q2 | us-gaap |
Assets Fair Value Disclosure Nonrecurring
AssetsFairValueDisclosureNonrecurring
|
0 | USD |
CY2014Q4 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
0 | USD |
CY2015Q2 | us-gaap |
Assets Fair Value Disclosure Recurring
AssetsFairValueDisclosureRecurring
|
0 | USD |
CY2014Q4 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
62395000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
|
66168000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Amortization Income Year Five
BelowMarketLeaseAmortizationIncomeYearFive
|
972000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Amortization Income Year Four
BelowMarketLeaseAmortizationIncomeYearFour
|
972000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Amortization Income Year Three
BelowMarketLeaseAmortizationIncomeYearThree
|
972000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Amortization Income Year Two
BelowMarketLeaseAmortizationIncomeYearTwo
|
972000 | USD |
CY2014Q4 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
160667000 | USD |
CY2015Q2 | us-gaap |
Below Market Lease Net
BelowMarketLeaseNet
|
156536000 | USD |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
1659000 | USD | |
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
2942000 | USD | |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5223000 | USD |
CY2014Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
2600000 | USD |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
193355000 | USD |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4059000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-1164000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
190755000 | USD | |
CY2014Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2015Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2015Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2015Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
99285160 | shares |
CY2014Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
0 | USD |
CY2015Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
993000 | USD |
CY2014Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
11333000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
27899000 | USD | |
CY2015Q2 | us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
10985000 | USD |
us-gaap |
Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
|
27508000 | USD | |
CY2015Q2 | us-gaap |
Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
|
867600000 | USD |
CY2014Q2 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
390000 | USD |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
780000 | USD | |
CY2015Q2 | us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
736000 | USD |
us-gaap |
Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
|
1420000 | USD | |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
12121000 | USD |
CY2015Q2 | us-gaap |
Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
|
12632000 | USD |
CY2015Q2 | us-gaap |
Environmental Remediation Expense
EnvironmentalRemediationExpense
|
1400000 | USD |
CY2015Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14233000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
20672000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
21775000 | USD |
CY2014Q4 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
17653000 | USD |
CY2015Q2 | us-gaap |
Deferred Costs Leasing Net
DeferredCostsLeasingNet
|
17205000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27965000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27296000 | USD | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
27965000 | USD | |
CY2014Q4 | us-gaap |
Development In Process
DevelopmentInProcess
|
8545000 | USD |
CY2015Q2 | us-gaap |
Development In Process
DevelopmentInProcess
|
49349000 | USD |
us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.40 | ||
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
39617000 | USD | |
CY2014Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.18 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.36 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.16 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | ||
CY2014Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.18 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | ||
CY2015Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.16 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.05 | ||
CY2015Q2 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P3Y7M2D | |
CY2014Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
10353000 | USD |
CY2015Q2 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12284000 | USD |
CY2014Q4 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
5662000 | USD |
CY2015Q2 | us-gaap |
Deferred Rent Credit
DeferredRentCredit
|
5858000 | USD |
CY2014Q4 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
89199000 | USD |
CY2015Q2 | us-gaap |
Deferred Rent Receivables Net
DeferredRentReceivablesNet
|
88966000 | USD |
CY2014Q4 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
878000 | USD |
CY2015Q2 | us-gaap |
Deferred Revenue Leases Net
DeferredRevenueLeasesNet
|
4652000 | USD |
CY2014Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
13698000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
27296000 | USD | |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1082000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
1115000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
1222000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
1297000 | USD |
CY2014Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
34775000 | USD |
CY2015Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
33416000 | USD |
CY2014Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
4560000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
9669000 | USD | |
CY2015Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
6792000 | USD |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
19118000 | USD | |
CY2015Q2 | us-gaap |
Guaranty Liabilities
GuarantyLiabilities
|
9900000 | USD |
CY2014Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
18343000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
36990000 | USD | |
CY2015Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
17617000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
6141000 | USD | |
CY2014Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
319000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1050000 | USD | |
CY2015Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
464000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1005000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1336000 | USD | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1853000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-6831000 | USD | |
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
1906000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4161000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
4229000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
939000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5137000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
1602000 | USD | |
us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
-2085000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-1558000 | USD | |
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
826000 | USD | |
CY2014Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
0 | shares | |
CY2015Q2 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
24000 | shares |
us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
16000 | shares | |
CY2014Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
13138000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
26268000 | USD | |
CY2015Q2 | us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
13241000 | USD |
us-gaap |
Interest And Debt Expense
InterestAndDebtExpense
|
28410000 | USD | |
CY2014Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12748000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
25488000 | USD | |
CY2015Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
12505000 | USD |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26990000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
25543000 | USD | |
us-gaap |
Interest Paid
InterestPaid
|
27387000 | USD | |
CY2015Q2 | us-gaap |
Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
|
79500000 | USD |
CY2014Q4 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1632228000 | USD |
CY2015Q2 | us-gaap |
Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
|
1612112000 | USD |
CY2014Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
8000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
17000 | USD | |
CY2015Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
51000 | USD |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
62000 | USD | |
CY2014Q4 | us-gaap |
Land
Land
|
378096000 | USD |
CY2015Q2 | us-gaap |
Land
Land
|
374543000 | USD |
CY2014Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2654000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5210000 | USD | |
CY2015Q2 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
2565000 | USD |
us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
5079000 | USD | |
CY2014Q4 | us-gaap |
Liabilities
Liabilities
|
1482666000 | USD |
CY2015Q2 | us-gaap |
Liabilities
Liabilities
|
1450424000 | USD |
CY2014Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1741529000 | USD |
CY2015Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1929422000 | USD |
CY2014Q2 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
6000 | USD |
us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
11000 | USD | |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
|
0 | USD |
CY2015Q2 | us-gaap |
Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
|
0 | USD |
CY2014Q4 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
0 | USD |
CY2015Q2 | us-gaap |
Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
|
0 | USD |
CY2014Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1288535000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1250031000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
17381000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
99769000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
16845000 | USD |
CY2015Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
16041000 | USD |
CY2014Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
134000 | USD |
CY2015Q2 | us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
693000 | USD |
us-gaap |
Management Fees Revenue
ManagementFeesRevenue
|
1228000 | USD | |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
0 | USD | |
CY2015Q2 | us-gaap |
Minority Interest Explanation Of Increase Decrease
MinorityInterestExplanationOfIncreaseDecrease
|
110721 | |
CY2014Q4 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
0 | USD |
CY2015Q2 | us-gaap |
Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
|
32954000 | USD |
CY2015Q2 | us-gaap |
Minority Interest Ownership Percentage By Parent
MinorityInterestOwnershipPercentageByParent
|
0.95 | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-46587000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
147491000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6056000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-19208000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
51479000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
62472000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
18018000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
35929000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
16162000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
4699000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
5000 | USD |
us-gaap |
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
|
11000 | USD | |
CY2014Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
18018000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
35929000 | USD | |
CY2015Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
16127000 | USD |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
4565000 | USD | |
CY2014Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
|
0 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
|
0 | USD | |
CY2015Q2 | us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
|
986000 | USD |
us-gaap |
Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
|
426000 | USD | |
CY2015Q2 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2014Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
45347000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
96211000 | USD | |
CY2015Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
47908000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
128009000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
63241000 | USD | |
CY2014Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
31473000 | USD |
CY2014Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
6540000 | USD |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
3125000 | USD | |
us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
7614000 | USD | |
CY2015Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
30807000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34489000 | USD | |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
6863000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7186000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
8515000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
8847000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
|
174598000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
|
193800000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
|
207523000 | USD |
CY2015Q2 | us-gaap |
Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
|
215062000 | USD |
CY2014Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
57626000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
115050000 | USD | |
CY2015Q2 | us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
57380000 | USD |
us-gaap |
Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
|
114966000 | USD | |
CY2015Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
11889000 | USD |
CY2014Q4 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
341000 | USD |
CY2015Q2 | us-gaap |
Other Minority Interests
OtherMinorityInterests
|
352000 | USD |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-844000 | USD | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-746000 | USD | |
CY2015Q2 | us-gaap |
Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
|
5700000 | shares |
CY2014Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
158000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
438000 | USD | |
CY2015Q2 | us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
191000 | USD |
us-gaap |
Other Sales Revenue Net
OtherSalesRevenueNet
|
1550000 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
0 | USD | |
us-gaap |
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
|
2452000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
150000 | USD | |
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
3198000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
30861000 | USD | |
us-gaap |
Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
|
-231462000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
0 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
39617000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
2452000 | USD | |
us-gaap |
Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
|
0 | USD | |
us-gaap |
Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
|
15257000 | USD | |
CY2014Q2 | us-gaap |
Percentage Rent
PercentageRent
|
500000 | USD |
us-gaap |
Percentage Rent
PercentageRent
|
900000 | USD | |
CY2015Q2 | us-gaap |
Percentage Rent
PercentageRent
|
100000 | USD |
us-gaap |
Percentage Rent
PercentageRent
|
500000 | USD | |
CY2014Q4 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
10257000 | USD |
CY2015Q2 | us-gaap |
Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
|
7525000 | USD |
CY2014Q4 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
2121000 | USD |
CY2015Q2 | us-gaap |
Prepaid Insurance
PrepaidInsurance
|
1171000 | USD |
CY2014Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
692000 | USD |
CY2015Q2 | us-gaap |
Prepaid Rent
PrepaidRent
|
709000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
727000 | USD | |
CY2015Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
389000 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
712000 | USD | |
CY2014Q4 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
467503000 | USD |
CY2014Q2 | us-gaap |
Revenues
Revenues
|
76820000 | USD |
us-gaap |
Revenues
Revenues
|
159452000 | USD | |
CY2015Q2 | us-gaap |
Revenues
Revenues
|
78715000 | USD |
us-gaap |
Revenues
Revenues
|
162498000 | USD | |
CY2014Q4 | us-gaap |
Security Deposit
SecurityDeposit
|
2983000 | USD |
CY2014Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
4298000 | USD |
CY2015Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
2992000 | USD |
us-gaap |
Prior Period Reclassification Adjustment
PriorPeriodReclassificationAdjustment
|
3300000 | USD | |
CY2015Q1 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
225000000 | USD |
CY2014Q2 | us-gaap |
Profit Loss
ProfitLoss
|
18024000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
35940000 | USD | |
CY2015Q2 | us-gaap |
Profit Loss
ProfitLoss
|
17153000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
5136000 | USD | |
CY2014Q2 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
358000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
|
489256000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2022804000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
|
2039934000 | USD |
CY2014Q4 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1555301000 | USD |
CY2015Q2 | us-gaap |
Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
|
1550678000 | USD |
CY2014Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12744000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
25410000 | USD | |
CY2015Q2 | us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
12517000 | USD |
us-gaap |
Real Estate Tax Expense
RealEstateTaxExpense
|
25341000 | USD | |
CY2015Q2 | us-gaap |
Reclassifications Of Temporary To Permanent Equity
ReclassificationsOfTemporaryToPermanentEquity
|
143700000 | USD |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
15576000 | USD | |
us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
38704000 | USD | |
CY2014Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9967000 | USD |
CY2015Q2 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
10792000 | USD |
CY2014Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
0 | USD |
CY2015Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-32897000 | USD |
CY2015Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
2336000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
2229000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
8269000 | USD | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
33270 | shares | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
0 | shares |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
0.00 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
0 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
0.00 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
2296590 | shares | |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
0 | shares |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2296590 | shares |
CY2014Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.00 | |
CY2015Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
23.89 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.00 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
23.89 | ||
CY2015Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
|
23.52 | |
CY2015Q2 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
|
24.46 | |
CY2015Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P10Y | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P6Y8M1D | ||
us-gaap |
Stock Granted During Period Value Sharebased Compensation Gross
StockGrantedDuringPeriodValueSharebasedCompensationGross
|
0 | USD | |
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
0 | shares | |
us-gaap |
Stock Issued During Period Value Dividend Reinvestment Plan
StockIssuedDuringPeriodValueDividendReinvestmentPlan
|
0 | USD | |
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
0 | USD | |
CY2014Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
258522000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
0 | USD |
CY2014Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
258863000 | USD |
CY2015Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
478998000 | USD |
us-gaap |
Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
|
248799000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
800000 | USD | |
us-gaap |
Straight Line Rent
StraightLineRent
|
27000 | USD | |
CY2015Q2 | us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.058 | |
us-gaap |
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest
SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipOwnershipInterest
|
0.057 | ||
CY2014Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
18902000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
43699000 | USD | |
CY2015Q2 | us-gaap |
Tenant Reimbursements
TenantReimbursements
|
20451000 | USD |
us-gaap |
Tenant Reimbursements
TenantReimbursements
|
44754000 | USD | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99248000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99248000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99274000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
99265000 | shares | |
CY2014Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99248000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99248000 | shares | |
CY2015Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99250000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
99249000 | shares | |
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk </font><font style="font-family:inherit;font-size:10pt;">—</font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">A concentration of credit risk arises in our business when a national or regionally-based tenant occupies a substantial amount of space in multiple properties owned by us. In that event, if the tenant suffers a significant downturn in its business, it may become unable to make its contractual rent payments to us, exposing us to potential losses in rental revenue, expense recoveries, and percentage rent. Further, the impact may be magnified if the tenant is renting space in multiple locations. Generally, we do not obtain security from our national or regionally-based tenants in support of their lease obligations to us. We regularly monitor our tenant base to assess potential concentrations of credit risk.</font></div></div> | ||
us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font><font style="font-family:inherit;font-size:10pt;">—</font><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;"> </font><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. </font></div></div> |