$UE
Urban Edge Properties

2020 Q2 Form 10-Q Financial Statement

#000161154720000055 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $73.62M $102.7M
YoY Change -28.35% 0.76%
Cost Of Revenue $27.90M $33.50M
YoY Change -16.72% -13.66%
Gross Profit $45.70M $69.20M
YoY Change -33.96% 9.67%
Gross Profit Margin 62.08% 67.35%
Selling, General & Admin $18.10M $10.00M
YoY Change 81.0% 5.26%
% of Gross Profit 39.61% 14.45%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.00M $22.50M
YoY Change 2.22% -26.47%
% of Gross Profit 50.33% 32.51%
Operating Expenses $41.40M $71.22M
YoY Change -41.87% -9.64%
Operating Profit $4.300M -$2.022M
YoY Change -312.66% -108.73%
Interest Expense -$18.20M -$14.00M
YoY Change 30.0% 2.94%
% of Operating Profit -423.26%
Other Income/Expense, Net
YoY Change
Pretax Income $18.88M $29.06M
YoY Change -35.02% -51.54%
Income Tax -$13.66M $994.0K
% Of Pretax Income -72.35% 3.42%
Net Earnings $31.26M $26.57M
YoY Change 17.63% -50.55%
Net Earnings / Revenue 42.46% 25.86%
Basic Earnings Per Share $0.27 $0.22
Diluted Earnings Per Share $0.27 $0.22
COMMON SHARES
Basic Shares Outstanding 116.5M shares 120.4M shares
Diluted Shares Outstanding 116.6M shares 120.5M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $615.6M $412.1M
YoY Change 49.38% -17.73%
Cash & Equivalents $615.6M $412.1M
Short-Term Investments
Other Short-Term Assets $10.80M $5.400M
YoY Change 100.0% -35.71%
Inventory $0.00 $22.30M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $694.8M $517.0M
YoY Change 34.39% -12.92%
LONG-TERM ASSETS
Property, Plant & Equipment $2.280B $2.180B
YoY Change 4.56% 3.44%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $57.50M $73.90M
YoY Change -22.19% 104.71%
Total Long-Term Assets $2.430B $2.341B
YoY Change 3.8% 4.21%
TOTAL ASSETS
Total Short-Term Assets $694.8M $517.0M
Total Long-Term Assets $2.430B $2.341B
Total Assets $3.125B $2.858B
YoY Change 9.33% 0.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $96.60M $116.8M
YoY Change -17.29%
Deferred Revenue
YoY Change
Short-Term Debt $250.0M $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $352.8M $122.5M
YoY Change 188.0% 51.61%
LONG-TERM LIABILITIES
Long-Term Debt $1.585B $1.549B
YoY Change 2.31% -0.19%
Other Long-Term Liabilities $159.7M $172.0M
YoY Change -7.15% -6.01%
Total Long-Term Liabilities $1.744B $1.721B
YoY Change 1.37% -0.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $352.8M $122.5M
Total Long-Term Liabilities $1.744B $1.721B
Total Liabilities $2.098B $1.849B
YoY Change 13.48% 1.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.012M -$56.58M
YoY Change -101.79% 69.87%
Common Stock $1.166M $1.212M
YoY Change -3.8% 6.32%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $987.1M $960.1M
YoY Change
Total Liabilities & Shareholders Equity $3.125B $2.858B
YoY Change 9.33% 0.63%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $31.26M $26.57M
YoY Change 17.63% -50.55%
Depreciation, Depletion And Amortization $23.00M $22.50M
YoY Change 2.22% -26.47%
Cash From Operating Activities $21.20M $47.40M
YoY Change -55.27% 11.01%
INVESTING ACTIVITIES
Capital Expenditures -$4.600M -$23.90M
YoY Change -80.75% -14.64%
Acquisitions
YoY Change
Other Investing Activities $0.00 $20.00M
YoY Change -100.0% -63.17%
Cash From Investing Activities -$4.600M -$3.900M
YoY Change 17.95% -114.83%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -19.40M -28.70M
YoY Change -32.4% 0.35%
NET CHANGE
Cash From Operating Activities 21.20M 47.40M
Cash From Investing Activities -4.600M -3.900M
Cash From Financing Activities -19.40M -28.70M
Net Change In Cash -2.800M 14.80M
YoY Change -118.92% -63.37%
FREE CASH FLOW
Cash From Operating Activities $21.20M $47.40M
Capital Expenditures -$4.600M -$23.90M
Free Cash Flow $25.80M $71.30M
YoY Change -63.81% 0.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Entity Central Index Key
EntityCentralIndexKey
0001611547
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
3765000 USD
CY2020Q2 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
4262000 USD
CY2019Q4 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
62610000 USD
CY2020Q2 us-gaap Below Market Lease Accumulated Amortization
BelowMarketLeaseAccumulatedAmortization
67446000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
500000000 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
121370125 shares
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
116701311 shares
CY2019Q4 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
16560000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Accumulated Amortization
DeferredCostsLeasingAccumulatedAmortization
16478000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
30942000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
32755000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
989000 USD
us-gaap Interest Paid Capitalized
InterestPaidCapitalized
281000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5600000 USD
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2020-06-30
dei Document Transition Report
DocumentTransitionReport
false
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
81768000 USD
CY2020Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
77957000 USD
dei Entity File Number
EntityFileNumber
001-36523
dei Entity Registrant Name
EntityRegistrantName
URBAN EDGE PROPERTIES
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
MD
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
47-6311266
dei Entity Address Address Line1
EntityAddressAddressLine1
888 Seventh Avenue
dei Entity Address City Or Town
EntityAddressCityOrTown
New York
dei Entity Address State Or Province
EntityAddressStateOrProvince
NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
10019
dei City Area Code
CityAreaCode
(212)
dei Local Phone Number
LocalPhoneNumber
956‑2556
dei Security12b Title
Security12bTitle
Common shares of beneficial interest, par value $0.01 per share
dei Trading Symbol
TradingSymbol
UE
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Small Business
EntitySmallBusiness
false
dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
116701311 shares
CY2020Q2 us-gaap Land
Land
527480000 USD
CY2019Q4 us-gaap Land
Land
515621000 USD
CY2020Q2 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2325299000 USD
CY2019Q4 us-gaap Investment Building And Building Improvements
InvestmentBuildingAndBuildingImprovements
2197076000 USD
CY2020Q2 us-gaap Development In Process
DevelopmentInProcess
42019000 USD
CY2019Q4 us-gaap Development In Process
DevelopmentInProcess
28522000 USD
CY2020Q2 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
7174000 USD
CY2019Q4 us-gaap Fixtures And Equipment Gross
FixturesAndEquipmentGross
7566000 USD
CY2020Q2 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2901972000 USD
CY2019Q4 us-gaap Real Estate Investment Property At Cost
RealEstateInvestmentPropertyAtCost
2748785000 USD
CY2020Q2 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
700362000 USD
CY2019Q4 us-gaap Real Estate Investment Property Accumulated Depreciation
RealEstateInvestmentPropertyAccumulatedDepreciation
671946000 USD
CY2020Q2 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2201610000 USD
CY2019Q4 us-gaap Real Estate Investment Property Net
RealEstateInvestmentPropertyNet
2076839000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
615579000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
432954000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
24256000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
52182000 USD
CY2020Q2 us-gaap Accounts Receivable Net
AccountsReceivableNet
28410000 USD
CY2019Q4 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
46536000 USD
CY2019Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
21565000 USD
CY2020Q2 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
68410000 USD
CY2019Q4 us-gaap Deferred Rent Receivables Net
DeferredRentReceivablesNet
73878000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57332000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
48121000 USD
CY2020Q2 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
20162000 USD
CY2019Q4 us-gaap Deferred Costs Leasing Net
DeferredCostsLeasingNet
21474000 USD
CY2020Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3903000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
3877000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27488000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33700000 USD
CY2020Q2 us-gaap Assets
Assets
3125107000 USD
CY2019Q4 us-gaap Assets
Assets
2846358000 USD
CY2020Q2 us-gaap Notes Payable To Bank
NotesPayableToBank
1584724000 USD
CY2019Q4 us-gaap Notes Payable To Bank
NotesPayableToBank
1546195000 USD
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
250000000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
76528000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
79913000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
58374000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
76644000 USD
CY2020Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
128371000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
128830000 USD
CY2020Q2 us-gaap Liabilities
Liabilities
2097997000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
1831582000 USD
CY2020Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q2 us-gaap Common Stock Value
CommonStockValue
1166000 USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
1213000 USD
CY2020Q2 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
984933000 USD
CY2019Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
1019149000 USD
CY2020Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1012000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-52546000 USD
CY2020Q2 us-gaap Minority Interest In Operating Partnerships
MinorityInterestInOperatingPartnerships
39575000 USD
CY2020Q2 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
424000 USD
CY2019Q4 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
424000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1027110000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1014776000 USD
CY2020Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3125107000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2846358000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
73265000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
101488000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
166265000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
198796000 USD
CY2020Q2 us-gaap Revenues
Revenues
73619000 USD
CY2019Q2 us-gaap Revenues
Revenues
102747000 USD
us-gaap Revenues
Revenues
166979000 USD
us-gaap Revenues
Revenues
200479000 USD
CY2020Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
23299000 USD
CY2019Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
22567000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
46770000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
44397000 USD
CY2020Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
14896000 USD
CY2019Q2 us-gaap Real Estate Tax Expense
RealEstateTaxExpense
15221000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
29862000 USD
us-gaap Real Estate Tax Expense
RealEstateTaxExpense
30698000 USD
CY2020Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
11894000 USD
CY2019Q2 us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
14416000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
26431000 USD
us-gaap Cost Of Other Property Operating Expense
CostOfOtherPropertyOperatingExpense
31477000 USD
CY2020Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
18053000 USD
CY2019Q2 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10010000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
27900000 USD
us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
20590000 USD
CY2020Q2 ue Casualty Lossand Impairmentof Real Estate
CasualtyLossandImpairmentofRealEstate
0 USD
CY2019Q2 ue Casualty Lossand Impairmentof Real Estate
CasualtyLossandImpairmentofRealEstate
5112000 USD
ue Casualty Lossand Impairmentof Real Estate
CasualtyLossandImpairmentofRealEstate
0 USD
ue Casualty Lossand Impairmentof Real Estate
CasualtyLossandImpairmentofRealEstate
9070000 USD
CY2020Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3351000 USD
CY2019Q2 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
3896000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
6785000 USD
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7551000 USD
CY2020Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
71493000 USD
CY2019Q2 us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
71222000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
137748000 USD
us-gaap Operating Costs And Expenses
OperatingCostsAndExpenses
143783000 USD
CY2020Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
0 USD
CY2019Q2 us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
11550000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
39775000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
28503000 USD
CY2019Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2458000 USD
CY2020Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
422000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
70271000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
57155000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-22000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13662000 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
0 USD
us-gaap Net Income Loss Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToNonredeemableNoncontrollingInterest
-22000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
994000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
31255000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
2105000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4964000 USD
CY2020Q2 ue Interest And Debt Expense Excluding Gain Loss On Extinguishment Of Debt
InterestAndDebtExpenseExcludingGainLossOnExtinguishmentOfDebt
18573000 USD
CY2019Q2 ue Interest And Debt Expense Excluding Gain Loss On Extinguishment Of Debt
InterestAndDebtExpenseExcludingGainLossOnExtinguishmentOfDebt
16472000 USD
ue Interest And Debt Expense Excluding Gain Loss On Extinguishment Of Debt
InterestAndDebtExpenseExcludingGainLossOnExtinguishmentOfDebt
35748000 USD
ue Interest And Debt Expense Excluding Gain Loss On Extinguishment Of Debt
InterestAndDebtExpenseExcludingGainLossOnExtinguishmentOfDebt
33008000 USD
CY2020Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
34908000 USD
CY2019Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
34908000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
18883000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
29061000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-13562000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1196000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
32545000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
28067000 USD
us-gaap Profit Loss
ProfitLoss
83833000 USD
us-gaap Profit Loss
ProfitLoss
55959000 USD
CY2020Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1290000 USD
CY2019Q2 us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
1518000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
3598000 USD
us-gaap Noncontrolling Interest In Net Income Loss Operating Partnerships Redeemable
NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable
3873000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
26571000 USD
us-gaap Net Income Loss
NetIncomeLoss
80235000 USD
us-gaap Net Income Loss
NetIncomeLoss
52108000 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118744000 shares
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116522000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120364000 shares
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
54313000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
54313000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
314000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1009686000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
998223000 USD
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118330000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116595000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120461000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119607000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118436000 shares
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1006092000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
26571000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1496000 USD
CY2019Q2 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
8166000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
8166000 USD
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
26453000 USD
CY2019Q2 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1553000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3295000 USD
CY2019Q2 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-41000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
31255000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1290000 USD
CY2020Q2 us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
282000 USD
CY2020Q2 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
282000 USD
CY2020Q2 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
204000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1421700 shares
CY2020Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11340000 USD
CY2020Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
8611000 USD
CY2020Q2 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1133000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1027110000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1005977000 USD
us-gaap Net Income Loss
NetIncomeLoss
52108000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3851000 USD
CY2019Q1 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-2918000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
52843000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
3129000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6959000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-633000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1009686000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1014776000 USD
us-gaap Net Income Loss
NetIncomeLoss
80235000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3598000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
39775000 USD
us-gaap Disposal Group Not Discontinued Operation Gain Loss On Disposal
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
28503000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4700000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
41977000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
9070000 USD
us-gaap Partners Capital Account Redemptions
PartnersCapitalAccountRedemptions
8628000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
8628000 USD
us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
205000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5873923 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
54141000 USD
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
26647000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1314000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11859000 USD
us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
-1461000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1027110000 USD
us-gaap Profit Loss
ProfitLoss
83833000 USD
us-gaap Profit Loss
ProfitLoss
55959000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46267000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
44231000 USD
us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
34908000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1410000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
1439000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-4454000 USD
us-gaap Amortization Of Above And Below Market Leases
AmortizationOfAboveAndBelowMarketLeases
-11802000 USD
ue Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
3817000 USD
ue Operating Lease Rightof Use Asset Amortization
OperatingLeaseRightofUseAssetAmortization
4448000 USD
us-gaap Straight Line Rent
StraightLineRent
-5264000 USD
us-gaap Straight Line Rent
StraightLineRent
-37000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
11859000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6959000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
13079000 USD
us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
773000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
19924000 USD
us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
759000 USD
us-gaap Increase Decrease In Deferred Leasing Fees
IncreaseDecreaseInDeferredLeasingFees
1874000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9983000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-13488000 USD
ue Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-3385000 USD
ue Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-15930000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-10364000 USD
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
3242000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
250000000 USD
us-gaap Interest Paid Net
InterestPaidNet
37268000 USD
us-gaap Interest Paid Net
InterestPaidNet
32478000 USD
us-gaap Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
0 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
448000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
76837000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
11170000 USD
us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
50631000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
92132000 USD
us-gaap Payments To Acquire Other Real Estate
PaymentsToAcquireOtherRealEstate
0 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
54402000 USD
us-gaap Proceeds From Sale Of Other Real Estate
ProceedsFromSaleOfOtherRealEstate
33821000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-48900000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-12410000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
85978000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2059000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
26647000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
52843000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
1314000 USD
us-gaap Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
3129000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1461000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
633000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
83000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
54141000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2042000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
205000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
314000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
161622000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-58350000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
154699000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
6077000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
485136000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
457522000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
639835000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
463599000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
1571000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
4045000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
15463000 USD
ue Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
10353000 USD
ue Write Off Of Fully Depreciated Assets Including Asset Impairment
WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment
38101000 USD
us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
30000000 USD
us-gaap Debt Instrument Decrease Forgiveness
DebtInstrumentDecreaseForgiveness
0 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
72473000 USD
us-gaap Noncash Or Part Noncash Acquisition Debt Assumed1
NoncashOrPartNoncashAcquisitionDebtAssumed1
0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
432954000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
440430000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
52182000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
17092000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
485136000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
457522000 USD
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
615579000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
412126000 USD
CY2020Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
24256000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
51473000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
639835000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
463599000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1421700 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5873923 shares
CY2020Q2 us-gaap Area Of Real Estate Property
AreaOfRealEstateProperty
15100000 sqft
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
57300000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
0
CY2020Q2 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
2500000 USD
CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Land
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand
23840000 USD
CY2020Q2 ue Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Buildingsand Improvements
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedBuildingsandImprovements
140925000 USD
CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
14031000 USD
CY2020Q2 ue Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Intangible Liabilities
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedIntangibleLiabilities
4534000 USD
CY2020Q2 ue Business Combination Debt Premium
BusinessCombinationDebtPremium
6973000 USD
CY2020Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
167289000 USD
us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P8Y9M18D
ue Acquired Finitelived Intangible Assets Weighted Average Related Liabilities
AcquiredFinitelivedIntangibleAssetsWeightedAverageRelatedLiabilities
P11Y
CY2020Q2 us-gaap Below Market Lease Net
BelowMarketLeaseNet
128400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
48100000 USD
CY2019Q4 us-gaap Below Market Lease Net
BelowMarketLeaseNet
128800000 USD
CY2020Q2 ue Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
2200000 USD
ue Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
4500000 USD
CY2019Q2 ue Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
9400000 USD
ue Amortization Of Acquired Below Market Lease Net Of Acquired Above Market Lease
AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease
11800000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2200000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4200000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4000000.0 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Reminderof Fiscal Year
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeReminderofFiscalYear
4898000 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Year Two
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearTwo
9703000 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Year Three
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearThree
9627000 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Year Four
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearFour
9575000 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Year Five
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearFive
9339000 USD
CY2020Q2 ue Below Market Lease Net Of Above Market Lease Amortization Income Year Six
BelowMarketLeaseNetOfAboveMarketLeaseAmortizationIncomeYearSix
9167000 USD
CY2020Q2 us-gaap Long Term Debt
LongTermDebt
1834724000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1546195000 USD
CY2020Q2 us-gaap Debt Instrument Collateral Amount
DebtInstrumentCollateralAmount
1300000000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
3960000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
12626000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
101822000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
120745000 USD
us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
143380000 USD
CY2020Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
21617000 USD
CY2019Q2 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
26592000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
45520000 USD
us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
55416000 USD
CY2020Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
73265000 USD
CY2019Q2 us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
101488000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
347158000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
530208000 USD
CY2020Q2 ue Longterm Debt Maturities Repaymentsof Principal Year Six
LongtermDebtMaturitiesRepaymentsofPrincipalYearSix
35321000 USD
CY2020Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
814140000 USD
CY2020Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
51648000 USD
CY2019Q2 us-gaap Operating Lease Lease Income Lease Payments
OperatingLeaseLeaseIncomeLeasePayments
74896000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
166265000 USD
us-gaap Operating Lease Lease Income
OperatingLeaseLeaseIncome
198796000 USD
CY2020Q2 us-gaap Inventory Real Estate Construction In Process
InventoryRealEstateConstructionInProcess
94700000 USD
CY2020Q2 ue Development In Process Estimated Additional Cost To Complete
DevelopmentInProcessEstimatedAdditionalCostToComplete
55800000 USD
CY2020Q2 ue Inventory Real Estate Delayed Construction
InventoryRealEstateDelayedConstruction
300000000 USD
CY2020Q2 ue Insurance Coverage General Liability Insurance Limit Per Occurrence
InsuranceCoverageGeneralLiabilityInsuranceLimitPerOccurrence
200000000 USD
CY2020Q2 ue Insurance Coverage Rental Value Insurance Limit Per Occurrence
InsuranceCoverageRentalValueInsuranceLimitPerOccurrence
500000000 USD
CY2020Q2 ue Insurance Coverage Pollution Insurance Limit Per Occurence
InsuranceCoveragePollutionInsuranceLimitPerOccurence
50000000 USD
CY2020Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
1000000.0 USD
CY2019Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2700000 USD
CY2020Q2 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
7491000 USD
CY2019Q4 us-gaap Real Estate Heldforsale
RealEstateHeldforsale
7460000 USD
CY2020Q2 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9152000 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
0 USD
CY2020Q2 us-gaap Other Assets
OtherAssets
0 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
6574000 USD
CY2020Q2 us-gaap Deposit Assets
DepositAssets
0 USD
CY2019Q4 us-gaap Deposit Assets
DepositAssets
10000000 USD
CY2020Q2 us-gaap Prepaid Taxes
PrepaidTaxes
4438000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
6491000 USD
CY2020Q2 us-gaap Prepaid Insurance
PrepaidInsurance
5018000 USD
CY2019Q4 us-gaap Prepaid Insurance
PrepaidInsurance
1520000 USD
CY2020Q2 ue Prepaid Rentand License Fees
PrepaidRentandLicenseFees
1389000 USD
CY2019Q4 ue Prepaid Rentand License Fees
PrepaidRentandLicenseFees
1655000 USD
CY2020Q2 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
27488000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
33700000 USD
CY2020Q2 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
13400000 USD
CY2020Q2 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
4200000 USD
CY2020Q2 us-gaap Deferred Revenue Leases Net
DeferredRevenueLeasesNet
22161000 USD
CY2019Q4 us-gaap Deferred Revenue Leases Net
DeferredRevenueLeasesNet
26224000 USD
CY2020Q2 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
7523000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
9729000 USD
CY2020Q2 ue Accrued Capital Expendituresand Lease Costs
AccruedCapitalExpendituresandLeaseCosts
8455000 USD
CY2019Q4 ue Accrued Capital Expendituresand Lease Costs
AccruedCapitalExpendituresandLeaseCosts
7893000 USD
CY2020Q2 us-gaap Security Deposit Liability
SecurityDepositLiability
6248000 USD
CY2019Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
5814000 USD
CY2020Q2 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
715000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
5137000 USD
CY2020Q2 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
4086000 USD
CY2019Q4 us-gaap Accrued Salaries Current And Noncurrent
AccruedSalariesCurrentAndNoncurrent
5851000 USD
CY2020Q2 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
9186000 USD
CY2019Q4 us-gaap Other Sundry Liabilities
OtherSundryLiabilities
15996000 USD
CY2020Q2 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
58374000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
76644000 USD
CY2020Q2 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
5700000 shares
CY2019Q2 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
720000 USD
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1410000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
119607000 shares
us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
1440000 USD
CY2020Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
18573000 USD
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.44
CY2020Q2 us-gaap Other Ownership Interests Units Issued
OtherOwnershipInterestsUnitsIssued
5700000 shares
CY2020Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
17869000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
15752000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
34338000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
31568000 USD
CY2020Q2 us-gaap Debt Related Commitment Fees And Debt Issuance Costs
DebtRelatedCommitmentFeesAndDebtIssuanceCosts
704000 USD
CY2019Q2 us-gaap Interest And Debt Expense
InterestAndDebtExpense
16472000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
35748000 USD
us-gaap Interest And Debt Expense
InterestAndDebtExpense
33008000 USD
CY2020Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000 USD
CY2020Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1400000 shares
CY2020Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
7.98
CY2020Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
11300000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
5900000 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
9.22
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
54100000 USD
CY2019Q2 us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.22
us-gaap Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
0.22
CY2020Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2019Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
525000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118436000 shares
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
0 USD
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
5600000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost
400000 USD
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
2208304 shares
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
31255000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
26571000 USD
us-gaap Net Income Loss
NetIncomeLoss
80235000 USD
us-gaap Net Income Loss
NetIncomeLoss
52108000 USD
CY2020Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
19000 USD
CY2019Q2 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
22000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
54000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
45000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
31236000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
26549000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
80181000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
52063000 USD
CY2020Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
31236000 USD
CY2019Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
26549000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
80706000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
52063000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
116522000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
120364000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118744000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118330000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
0 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
0 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
784000 shares
us-gaap Incremental Common Shares Attributable To Participating Nonvested Shares With Non Forfeitable Dividend Rights
IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights
0 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
116595000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120461000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.68
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44

Files In Submission

Name View Source Status
0001611547-20-000055-index-headers.html Edgar Link pending
0001611547-20-000055-index.html Edgar Link pending
0001611547-20-000055.txt Edgar Link pending
0001611547-20-000055-xbrl.zip Edgar Link pending
exhibit311certofceo-so.htm Edgar Link pending
exhibit312certofcfo-so.htm Edgar Link pending
exhibit313certofceo-so.htm Edgar Link pending
exhibit314certofcfo-so.htm Edgar Link pending
exhibit321certofceoand.htm Edgar Link pending
exhibit322certofceoand.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R6.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
R9999.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
ue-20200630.xsd Edgar Link pending
ue-20200630_cal.xml Edgar Link unprocessable
ue-20200630_def.xml Edgar Link unprocessable
ue-20200630_lab.xml Edgar Link unprocessable
ue-20200630_pre.xml Edgar Link unprocessable
ue-6302020x10q.htm Edgar Link pending
ue-6302020x10q_htm.xml Edgar Link completed