2017 Form 10-K Financial Statement

#000161154718000009 Filed on February 14, 2018

View on sec.gov

Income Statement

Concept 2017 2016 Q4 2016 Q3
Revenue $407.0M $83.48M $79.97M
YoY Change 24.87% 3.54% 0.19%
Cost Of Revenue $121.5M $27.90M $25.10M
YoY Change 13.76% 3.72% -0.4%
Gross Profit $285.6M $55.50M $54.80M
YoY Change 30.29% 3.16% 0.37%
Gross Profit Margin 70.16% 66.48% 68.52%
Selling, General & Admin $33.90M $6.800M $6.800M
YoY Change 18.12% -1.45% 0.0%
% of Gross Profit 11.87% 12.25% 12.41%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $82.51M $14.50M $14.70M
YoY Change 44.31% -13.17% 15.75%
% of Gross Profit 28.89% 26.13% 26.82%
Operating Expenses $245.3M $21.10M $46.56M
YoY Change 27.11% -6.22% 1.63%
Operating Profit $161.8M $33.43M $33.41M
YoY Change 21.61% 13.02% -1.76%
Interest Expense -$54.00M -$12.70M -$12.60M
YoY Change 5.47% -5.93% -7.35%
% of Operating Profit -33.38% -37.99% -37.71%
Other Income/Expense, Net
YoY Change
Pretax Income $72.66M $20.70M $20.82M
YoY Change -25.43% 28.57% 1.88%
Income Tax -$278.0K $500.0K $319.0K
% Of Pretax Income -0.38% 2.42% 1.53%
Net Earnings $67.07M $19.04M $19.27M
YoY Change -26.15% 25.08% 2.15%
Net Earnings / Revenue 16.48% 22.81% 24.09%
Basic Earnings Per Share $0.62 $0.19 $0.19
Diluted Earnings Per Share $0.61 $0.19 $0.19
COMMON SHARES
Basic Shares Outstanding 107.1M shares 99.74M shares 99.30M shares
Diluted Shares Outstanding 118.4M shares 99.87M shares

Balance Sheet

Concept 2017 2016 Q4 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $490.3M $131.7M $149.7M
YoY Change 272.29% -22.07% -24.13%
Cash & Equivalents $490.3M $131.7M $149.7M
Short-Term Investments
Other Short-Term Assets $14.80M $15.30M $10.80M
YoY Change -3.27% 39.09% 12.5%
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $590.9M $234.7M $248.4M
YoY Change 151.77% -12.69% -16.02%
LONG-TERM ASSETS
Property, Plant & Equipment $2.085B $1.597B $1.584B
YoY Change 30.51% 1.39% 2.31%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $34.10M $29.70M $28.70M
YoY Change 14.81% -1.98% -26.79%
Total Long-Term Assets $2.230B $1.669B $1.658B
YoY Change 33.57% 1.17% 1.61%
TOTAL ASSETS
Total Short-Term Assets $590.9M $234.7M $248.4M
Total Long-Term Assets $2.230B $1.669B $1.658B
Total Assets $2.821B $1.904B $1.907B
YoY Change 48.14% -0.77% -1.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.60M $48.80M $47.60M
YoY Change 42.62% 7.73% 25.26%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $69.60M $48.80M $47.60M
YoY Change 42.62% 7.73% 25.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.565B $1.198B $1.202B
YoY Change 30.65% -2.96% -3.59%
Other Long-Term Liabilities $193.3M $157.9M $160.1M
YoY Change 22.42% -6.12% -2.73%
Total Long-Term Liabilities $1.758B $1.355B $1.362B
YoY Change 29.69% -3.34% -3.49%
TOTAL LIABILITIES
Total Short-Term Liabilities $69.60M $48.80M $47.60M
Total Long-Term Liabilities $1.758B $1.355B $1.362B
Total Liabilities $1.931B $1.408B $1.413B
YoY Change 33.74% -2.73% -2.49%
SHAREHOLDERS EQUITY
Retained Earnings -$29.07M -$26.20M
YoY Change -24.39% -22.6%
Common Stock $997.0K $996.0K
YoY Change 0.4% 0.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $889.9M $460.3M $458.2M
YoY Change
Total Liabilities & Shareholders Equity $2.821B $1.904B $1.907B
YoY Change 48.14% -0.77% -1.1%

Cashflow Statement

Concept 2017 2016 Q4 2016 Q3
OPERATING ACTIVITIES
Net Income $67.07M $19.04M $19.27M
YoY Change -26.15% 25.08% 2.15%
Depreciation, Depletion And Amortization $82.51M $14.50M $14.70M
YoY Change 44.31% -13.17% 15.75%
Cash From Operating Activities $157.9M $38.00M $32.50M
YoY Change 15.04% -0.52% -13.1%
INVESTING ACTIVITIES
Capital Expenditures -$300.7M -$31.50M -$20.20M
YoY Change 279.67% -18.39% 114.89%
Acquisitions
YoY Change
Other Investing Activities $5.000M $0.00 $0.00
YoY Change -74.87% -100.0% -100.0%
Cash From Investing Activities -$295.7M -$31.50M -$20.10M
YoY Change 399.29% -18.81% 139.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $348.4M
YoY Change 3793.22%
Debt Paid & Issued, Net $129.6M
YoY Change 237.1%
Cash From Financing Activities $498.5M -23.80M -20.60M
YoY Change -530.26% -17.07% -17.6%
NET CHANGE
Cash From Operating Activities $157.9M 38.00M 32.50M
Cash From Investing Activities -$295.7M -31.50M -20.10M
Cash From Financing Activities $498.5M -23.80M -20.60M
Net Change In Cash $360.7M -17.30M -8.200M
YoY Change -1053.13% -40.96% -305.0%
FREE CASH FLOW
Cash From Operating Activities $157.9M $38.00M $32.50M
Capital Expenditures -$300.7M -$31.50M -$20.20M
Free Cash Flow $458.6M $69.50M $52.70M
YoY Change 111.87% -9.51% 12.61%

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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12567000 USD
CY2015 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
8699000 USD
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12492000 USD
CY2017 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14651000 USD
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2600000 USD
CY2015Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
178025000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
140186000 USD
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
99754900 shares
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
113827529 shares
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
997000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
1138000 USD
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50595000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
500841000 USD
CY2015 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
165458000 USD
CY2016 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-37839000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
360655000 USD
CY2016Q4 us-gaap Commitments And Contingencies
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USD
CY2017Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2015 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.80
CY2016 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.82
CY2017 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.88
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.88
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2016 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
45280000 USD
CY2017 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
50894000 USD
CY2017 us-gaap Cost Of Services Environmental Remediation
CostOfServicesEnvironmentalRemediation
100000 USD
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1417000 USD
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
609000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
696000 USD
CY2017Q4 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
1300000000 USD
CY2017Q4 us-gaap Debt Instrument Term
DebtInstrumentTerm
P10Y
CY2015 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
2738000 USD
CY2016 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
2830000 USD
CY2017 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
2876000 USD
CY2016Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
13909000 USD
CY2017Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
14796000 USD
CY2016Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
19241000 USD
CY2017Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
20268000 USD
CY2017Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
9300000 USD
CY2016Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1936000 USD
CY2017Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3243000 USD
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-123000 USD
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
195000 USD
CY2016Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
3802000 USD
CY2017Q4 us-gaap Deferred Rent Credit
DeferredRentCredit
2828000 USD
CY2016Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
87695000 USD
CY2017Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
85843000 USD
CY2016Q4 us-gaap Deferred Revenue Leases Net
DeferredRevenueLeasesNet
3280000 USD
CY2017Q4 us-gaap Deferred Revenue Leases Net
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4183000 USD
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
56145000 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
82281000 USD
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
58299000 USD
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
57178000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
82511000 USD
CY2016Q4 us-gaap Development In Process
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99236000 USD
CY2017Q4 us-gaap Development In Process
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133761000 USD
CY2016 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
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0.82
CY2015 us-gaap Dividends Common Stock Cash
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79167000 USD
CY2016 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
81240000 USD
CY2017 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
95381000 USD
CY2015 us-gaap Earnings Per Share Basic
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0.39
CY2016Q1 us-gaap Earnings Per Share Basic
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0.19
CY2016Q2 us-gaap Earnings Per Share Basic
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0.34
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-974000 USD
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6284000 USD
CY2017Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
6499000 USD
CY2016Q4 us-gaap Deposit Assets
DepositAssets
6600000 USD
CY2017Q4 us-gaap Deposit Assets
DepositAssets
406000 USD
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
57253000 USD
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.91
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2017Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.13
CY2017Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2017Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.13
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.91
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.50
CY2017Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.13
CY2017Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2017Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.13
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.61
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.35
CY2017Q4 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2017Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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12000000 USD
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P2Y7M6D
CY2016Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
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29065000 USD
CY2017Q4 us-gaap Finite Lived Intangible Asset Acquired In Place Leases
FiniteLivedIntangibleAssetAcquiredInPlaceLeases
88355000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
22361000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
33827000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
30875000 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
87249000 USD
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4993000 USD
CY2017Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
5897000 USD
CY2015 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2016 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2017 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-35336000 USD
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
32044000 USD
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27438000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30413000 USD
CY2015 us-gaap Impairment Of Real Estate
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0 USD
CY2016 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
CY2017 us-gaap Impairment Of Real Estate
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5637000 USD
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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42642000 USD
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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97434000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
72660000 USD
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1294000 USD
CY2016 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
804000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-278000 USD
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
1907000 USD
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
1277000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
1237000 USD
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
11300000 USD
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-237000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
18594000 USD
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4000 USD
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
78000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13749000 USD
CY2015 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
2940000 USD
CY2016 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
3815000 USD
CY2017 us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
4110000 USD
CY2015 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
6392000 USD
CY2016 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1120000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
282000 USD
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
671000 USD
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-141000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4432000 USD
CY2015 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
0 shares
CY2016 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
59000 shares
CY2017 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
10923000 shares
CY2015 us-gaap Interest And Debt Expense
InterestAndDebtExpense
55584000 USD
CY2016 us-gaap Interest And Debt Expense
InterestAndDebtExpense
51881000 USD
CY2017 us-gaap Interest And Debt Expense
InterestAndDebtExpense
56218000 USD
CY2015 us-gaap Interest Expense Debt
InterestExpenseDebt
52846000 USD
CY2016 us-gaap Interest Expense Debt
InterestExpenseDebt
49051000 USD
CY2017 us-gaap Interest Expense Debt
InterestExpenseDebt
53342000 USD
CY2015 us-gaap Interest Paid
InterestPaid
52814000 USD
CY2016 us-gaap Interest Paid
InterestPaid
51137000 USD
CY2017 us-gaap Interest Paid
InterestPaid
55140000 USD
CY2015 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
1856000 USD
CY2016 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3763000 USD
CY2017 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
3926000 USD
CY2017Q4 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
195500000 USD
CY2016Q4 us-gaap Investment Building And Building Improvements
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1650054000 USD
CY2017Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2010527000 USD
CY2015 us-gaap Investment Income Interest
InvestmentIncomeInterest
150000 USD
CY2016 us-gaap Investment Income Interest
InvestmentIncomeInterest
679000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
2248000 USD
CY2016Q4 us-gaap Land
Land
384217000 USD
CY2017Q4 us-gaap Land
Land
521669000 USD
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10129000 USD
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10047000 USD
CY2017 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10848000 USD
CY2016Q4 us-gaap Liabilities
Liabilities
1408021000 USD
CY2017Q4 us-gaap Liabilities
Liabilities
1830267000 USD
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1904138000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2820808000 USD
CY2016Q4 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0 USD
CY2017Q4 us-gaap Liabilities Fair Value Disclosure Nonrecurring
LiabilitiesFairValueDisclosureNonrecurring
0 USD
CY2016Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
0 USD
CY2017Q4 us-gaap Liabilities Fair Value Disclosure Recurring
LiabilitiesFairValueDisclosureRecurring
0 USD
CY2017Q1 us-gaap Line Of Credit Facility Increase Decrease For Period Net
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100000000 USD
CY2016Q4 us-gaap Long Term Debt
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1197513000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
1564542000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1326226000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
14787000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
100899000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
124590000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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7571000 USD
CY2017Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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4244000 USD
CY2015 us-gaap Management Fees Revenue
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2261000 USD
CY2016 us-gaap Management Fees Revenue
ManagementFeesRevenue
1759000 USD
CY2017 us-gaap Management Fees Revenue
ManagementFeesRevenue
1535000 USD
CY2015 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
4918000 USD
CY2016 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
5071000 USD
CY2017 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
9471000 USD
CY2016Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
35451000 USD
CY2017Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
100218000 USD
CY2015 us-gaap Net Cash Provided By Used In Financing Activities
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93795000 USD
CY2016 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-115858000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
498489000 USD
CY2015 us-gaap Net Cash Provided By Used In Investing Activities
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-66415000 USD
CY2016 us-gaap Net Cash Provided By Used In Investing Activities
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-59230000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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-295732000 USD
CY2015 us-gaap Net Cash Provided By Used In Operating Activities
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138078000 USD
CY2016 us-gaap Net Cash Provided By Used In Operating Activities
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137249000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
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157898000 USD
CY2015 us-gaap Net Income Loss
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38785000 USD
CY2016Q1 us-gaap Net Income Loss
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18638000 USD
CY2016Q2 us-gaap Net Income Loss
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33868000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
19265000 USD
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
19044000 USD
CY2016 us-gaap Net Income Loss
NetIncomeLoss
90815000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
50586000 USD
CY2017Q2 us-gaap Net Income Loss
NetIncomeLoss
13583000 USD
CY2017Q3 us-gaap Net Income Loss
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17178000 USD
CY2017Q4 us-gaap Net Income Loss
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-14277000 USD
CY2017 us-gaap Net Income Loss
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67070000 USD
CY2015 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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2563000 USD
CY2016 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5815000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
5868000 USD
CY2015 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
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16000 USD
CY2016Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-4000 USD
CY2016Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
2000 USD
CY2016Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
1000 USD
CY2016Q4 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
4000 USD
CY2016 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
3000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
11000 USD
CY2017Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
11000 USD
CY2017Q3 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
11000 USD
CY2017Q4 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
11000 USD
CY2017 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
44000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
38762000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
90701000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
66915000 USD
CY2015 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
38762000 USD
CY2016 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
90754000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
72697000 USD
CY2016Q1 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
1154000 USD
CY2016Q2 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
2201000 USD
CY2016Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
1239000 USD
CY2016Q4 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
1218000 USD
CY2017Q1 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
4138000 USD
CY2017Q2 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
1326000 USD
CY2017Q3 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
1967000 USD
CY2017Q4 us-gaap Noncontrolling Interest In Net Income Loss Limited Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable
-1607000 USD
CY2015 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
2547000 USD
CY2016 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
5812000 USD
CY2017 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
5824000 USD
CY2015 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
0 USD
CY2016Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
360000 USD
CY2017Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
404000 USD
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2015 us-gaap Operating Expenses
OperatingExpenses
224869000 USD
CY2016 us-gaap Operating Expenses
OperatingExpenses
192958000 USD
CY2017 us-gaap Operating Expenses
OperatingExpenses
245278000 USD
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
98076000 USD
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
33386000 USD
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
32790000 USD
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33414000 USD
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
33428000 USD
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
133018000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
69317000 USD
CY2017Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
28515000 USD
CY2017Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
33190000 USD
CY2017Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
30742000 USD
CY2017 us-gaap Operating Income Loss
OperatingIncomeLoss
161764000 USD
CY2016 us-gaap Operating Lease Expense
OperatingLeaseExpense
800000 USD
CY2017 us-gaap Operating Lease Expense
OperatingLeaseExpense
700000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
9091000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5429000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6092000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6657000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8901000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
30619000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Current
OperatingLeasesFutureMinimumPaymentsReceivableCurrent
262499000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
173528000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
195905000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
216284000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
245240000 USD
CY2017Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
1015389000 USD
CY2015 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
231867000 USD
CY2016 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
236798000 USD
CY2017 us-gaap Operating Leases Income Statement Lease Revenue
OperatingLeasesIncomeStatementLeaseRevenue
265984000 USD
CY2016Q4 us-gaap Other Assets
OtherAssets
2161000 USD
CY2017Q4 us-gaap Other Assets
OtherAssets
3771000 USD
CY2016Q4 us-gaap Other Liabilities
OtherLiabilities
14675000 USD
CY2017Q4 us-gaap Other Liabilities
OtherLiabilities
15171000 USD
CY2017Q4 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
5700000 shares
CY2015 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
4200000 USD
CY2016 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
2498000 USD
CY2017 us-gaap Other Sales Revenue Net
OtherSalesRevenueNet
1210000 USD
CY2016Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
0 USD
CY2017Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
429000 USD
CY2017 us-gaap Partners Capital Account Sale Of Units
PartnersCapitalAccountSaleOfUnits
171084000 USD
CY2015 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
4918000 USD
CY2016 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
5071000 USD
CY2017 us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
9471000 USD
CY2015 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2016 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2017 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
1138000 USD
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5198000 USD
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2017 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
13193000 USD
CY2015 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
79167000 USD
CY2016 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
81240000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
95381000 USD
CY2015 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2016 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
38000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
287000 USD
CY2015 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
30125000 USD
CY2016 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
9267000 USD
CY2017 us-gaap Payments To Acquire And Develop Real Estate
PaymentsToAcquireAndDevelopRealEstate
211393000 USD
CY2015 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
36290000 USD
CY2016 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
69901000 USD
CY2017 us-gaap Payments To Acquire Commercial Real Estate
PaymentsToAcquireCommercialRealEstate
89344000 USD
CY2015 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2016 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
CY2017 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
536505000 USD
CY2015 us-gaap Percentage Rent
PercentageRent
1200000 USD
CY2016 us-gaap Percentage Rent
PercentageRent
800000 USD
CY2017 us-gaap Percentage Rent
PercentageRent
1200000 USD
CY2016Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
17442000 USD
CY2017Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
18559000 USD
CY2016Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2545000 USD
CY2017Q4 us-gaap Prepaid Insurance
PrepaidInsurance
2793000 USD
CY2016Q4 us-gaap Prepaid Taxes
PrepaidTaxes
5198000 USD
CY2017Q4 us-gaap Prepaid Taxes
PrepaidTaxes
7094000 USD
CY2015 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
227732000 USD
CY2016 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2017 us-gaap Proceeds From Contributions From Parent
ProceedsFromContributionsFromParent
0 USD
CY2017Q4 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
120000000 USD
CY2015 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 USD
CY2016 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8949000 USD
CY2017 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
348404000 USD
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2016 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
935700000 USD
CY2015 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2016 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
19938000 USD
CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5005000 USD
CY2015 us-gaap Profit Loss
ProfitLoss
41348000 USD
CY2016Q1 us-gaap Profit Loss
ProfitLoss
19788000 USD
CY2016Q2 us-gaap Profit Loss
ProfitLoss
36071000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
20505000 USD
CY2016Q4 us-gaap Profit Loss
ProfitLoss
20266000 USD
CY2016 us-gaap Profit Loss
ProfitLoss
96630000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
54735000 USD
CY2017Q2 us-gaap Profit Loss
ProfitLoss
14920000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
19156000 USD
CY2017Q4 us-gaap Profit Loss
ProfitLoss
-15873000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
72938000 USD
CY2015 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1526000 USD
CY2016 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1214000 USD
CY2017 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3445000 USD
CY2014Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
467503000 USD
CY2015Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
509112000 USD
CY2016Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
541077000 USD
CY2017Q4 us-gaap Real Estate Accumulated Depreciation
RealEstateAccumulatedDepreciation
587127000 USD
CY2015 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
10588000 USD
CY2016 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
11024000 USD
CY2017 us-gaap Real Estate Accumulated Depreciation Other Deductions
RealEstateAccumulatedDepreciationOtherDeductions
19090000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Amount Of Encumbrances
RealEstateAndAccumulatedDepreciationAmountOfEncumbrances
1578317000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationCarryingAmountOfBuildingsAndImprovements
2150185000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Carrying Amount Of Land
RealEstateAndAccumulatedDepreciationCarryingAmountOfLand
521669000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Costs Capitalized Subsequent To Acquisition Carrying Costs
RealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionCarryingCosts
742477000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Buildings And Improvements
RealEstateAndAccumulatedDepreciationInitialCostOfBuildingsAndImprovements
1418037000 USD
CY2017Q4 us-gaap Real Estate And Accumulated Depreciation Initial Cost Of Land
RealEstateAndAccumulatedDepreciationInitialCostOfLand
511336000 USD
CY2017Q4 us-gaap Real Estate Federal Income Tax Basis
RealEstateFederalIncomeTaxBasis
1500000000 USD
CY2014Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2022804000 USD
CY2015Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2084642000 USD
CY2016Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2138500000 USD
CY2017Q4 us-gaap Real Estate Gross At Carrying Value
RealEstateGrossAtCarryingValue
2671854000 USD
CY2016Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
0 USD
CY2016Q3 us-gaap Revenues
Revenues
79973000 USD
CY2016Q4 us-gaap Revenues
Revenues
83478000 USD
CY2016 us-gaap Revenues
Revenues
325976000 USD
CY2017Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
3285000 USD
CY2016Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
541077000 USD
CY2017Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
587127000 USD
CY2016Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2138500000 USD
CY2017Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2671854000 USD
CY2016Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
1597423000 USD
CY2017Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2084727000 USD
CY2015 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
49311000 USD
CY2016 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
51429000 USD
CY2017 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
59737000 USD
CY2015 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
44654000 USD
CY2016 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
38458000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
129640000 USD
CY2014Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9967000 USD
CY2015Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
9042000 USD
CY2016Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8532000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
10562000 USD
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-29066000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-57621000 USD
CY2015 us-gaap Revenues
Revenues
322945000 USD
CY2016Q1 us-gaap Revenues
Revenues
83068000 USD
CY2016Q2 us-gaap Revenues
Revenues
79457000 USD
CY2017Q1 us-gaap Revenues
Revenues
126064000 USD
CY2017Q2 us-gaap Revenues
Revenues
89501000 USD
CY2017Q3 us-gaap Revenues
Revenues
94101000 USD
CY2017Q4 us-gaap Revenues
Revenues
97376000 USD
CY2017 us-gaap Revenues
Revenues
407042000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
52197000 USD
CY2016 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
42989000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Accumulated Depreciation Depreciation Expense
SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense
65140000 USD
CY2015 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
10588000 USD
CY2016 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
14359000 USD
CY2017 us-gaap Sec Schedule Iii Real Estate Writedown Or Reserve Amount
SECScheduleIIIRealEstateWritedownOrReserveAmount
32814000 USD
CY2017Q3 us-gaap Sale Of Stock Price Per Share
SaleOfStockPricePerShare
24.80
CY2015 us-gaap Sales Of Real Estate
SalesOfRealEstate
0 USD
CY2016 us-gaap Sales Of Real Estate
SalesOfRealEstate
15618000 USD
CY2017 us-gaap Sales Of Real Estate
SalesOfRealEstate
202000 USD
CY2015 us-gaap Share Based Compensation
ShareBasedCompensation
10261000 USD
CY2016 us-gaap Share Based Compensation
ShareBasedCompensation
5433000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
7137000 USD
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
143060 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.67
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
13623 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5067 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
5879 shares
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
24.46
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
24.46
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
23.17
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
2302762 shares
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
196713 shares
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
137259 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2289139 shares
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2472284 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2603664 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.00
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.89
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.86
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
24.09
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
24.46
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0.00
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.89
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
23.52
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
28.36
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y4M3D
CY2015 us-gaap Stock Issued1
StockIssued1
0 USD
CY2016 us-gaap Stock Issued1
StockIssued1
0 USD
CY2017 us-gaap Stock Issued1
StockIssued1
171084000 USD
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
8501 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0 shares
CY2015 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
0 USD
CY2016 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
8949000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
348404000 USD
CY2014Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
258863000 USD
CY2015Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
471454000 USD
CY2016Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
496117000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
990541000 USD
CY2015 us-gaap Stockholders Equity Note Spinoff Transaction
StockholdersEquityNoteSpinoffTransaction
245067000 USD
CY2015 us-gaap Stockholders Equity Other
StockholdersEquityOther
0 USD
CY2015 us-gaap Straight Line Rent
StraightLineRent
-333000 USD
CY2016 us-gaap Straight Line Rent
StraightLineRent
-227000 USD
CY2017 us-gaap Straight Line Rent
StraightLineRent
-352000 USD
CY2016 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
-600000 USD
CY2015 us-gaap Tenant Reimbursements
TenantReimbursements
84617000 USD
CY2017 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
155000 USD
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99278000 shares
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
99794000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118390000 shares
CY2016 us-gaap Tenant Reimbursements
TenantReimbursements
84921000 USD
CY2017 us-gaap Tenant Reimbursements
TenantReimbursements
99098000 USD
CY2015 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
0 USD
CY2016 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
0 USD
CY2017 us-gaap Transfer Mortgage Payable
TransferMortgagePayable
69659000 USD
CY2015 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2016 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
53000 USD
CY2017 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
5782000 USD
CY2015 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
23000 USD
CY2016 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
114000 USD
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99252000 shares
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
99364000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
107132000 shares
CY2017 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;">&#8212;</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>
CY2017 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates </font><font style="font-family:inherit;font-size:10pt;">&#8212;</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>

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