10-K Filing

JBG SMITH PROPERTIES CIK: 1689796 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001689796-18-000004`
Period End Date	20171231
Filing Date	20180312
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	jbgs-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 119 Cash Flow Statement 192 Stockholders Equity 46 Comprehensive Income 32

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Land and improvements	`LandAndLandImprovements`	$1.37B	USD	Point-in-time
Land and improvements	`LandAndLandImprovements`	$939.59M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$3.67B	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$3.06B	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Construction in progress, including land	`DevelopmentInProcess`	$151.33M	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Construction in progress, including land	`DevelopmentInProcess`	$978.94M	USD	Point-in-time
Real estate held for sale	`LandAvailableForDevelopment`	$8.29M	USD	Point-in-time
Real estate held for sale	`LandAvailableForDevelopment`	-	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$6.03B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	94.70M	shares	Point-in-time
Real estate, at cost	`RealEstateInvestmentPropertyAtCost`	$4.16B	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	117.95M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	118.00M	shares	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$930.77M	USD	Point-in-time
Less accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.01B	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	117.95M	shares	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$5.01B	USD	Point-in-time
Real estate, net	`RealEstateInvestmentPropertyNet`	$3.22B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$74.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$29.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$316.68M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$21.88M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$3.26M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$5.48M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$46.73M	USD	Point-in-time
Tenant and other receivables, net	`AccountsAndNotesReceivableNet`	$33.38M	USD	Point-in-time
Deferred rent receivable, net	`DeferredRentReceivablesNet`	$136.58M	USD	Point-in-time
Deferred rent receivable, net	`DeferredRentReceivablesNet`	$146.31M	USD	Point-in-time
Investments in and advances to unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$45.78M	USD	Point-in-time
Investments in and advances to unconsolidated real estate ventures	`RealEstateInvestmentsUnconsolidatedRealEstateAndOtherJointVentures`	$261.81M	USD	Point-in-time
Receivable from former parent	`DueFromRelatedParties`	$75.06M	USD	Point-in-time
Receivable from former parent	`DueFromRelatedParties`	-	USD	Point-in-time
Other assets, net	`OtherAssets`	$112.95M	USD	Point-in-time
Other assets, net	`OtherAssets`	$263.92M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.07B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$3.66B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$1.17B	USD	Point-in-time
Mortgages payable, net	`SecuredDebt`	$2.03B	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	$115.75M	USD	Point-in-time
Revolving credit facility	`LineOfCredit`	-	USD	Point-in-time
Unsecured term loan, net	`UnsecuredDebt`	-	USD	Point-in-time
Unsecured term loan, net	`UnsecuredDebt`	$46.54M	USD	Point-in-time
Payable to former parent	`DueToRelatedPartiesCurrentAndNoncurrent`	$283.23M	USD	Point-in-time
Payable to former parent	`DueToRelatedPartiesCurrentAndNoncurrent`	-	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$138.61M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$40.92M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$161.28M	USD	Point-in-time
Other liabilities, net	`OtherLiabilities`	$49.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.54B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.49B	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable noncontrolling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$609.13M	USD	Point-in-time
Preferred shares, $0.01 par value - 200,000 shares authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common shares, $0.01 par value - 500,000 shares authorized and 117,955 shares issued and outstanding at December 31, 2017	`CommonStockValue`	$1.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.06B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-95.81M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.61M	USD	Point-in-time
Shareholders' equity / Former parent equity	`StockholdersEquity`	$2.97B	USD	Point-in-time
Shareholders' equity / Former parent equity	`StockholdersEquity`	$2.12B	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$4.21M	USD	Point-in-time
Noncontrolling interests in consolidated subsidiaries	`MinorityInterest`	$295.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$3.66B	USD	Point-in-time
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY	`LiabilitiesAndStockholdersEquity`	$6.07B	USD	Point-in-time

Income Statement 119 line items

Line Item	Tag	Value	Unit	Period
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$436.62M	USD	Annual
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$389.81M	USD	Annual
Property rentals	`OperatingLeasesIncomeStatementLeaseRevenue`	$401.60M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$40.48M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$37.66M	USD	Annual
Tenant reimbursements	`TenantReimbursements`	$37.98M	USD	Annual
Third-party real estate services, including reimbursements	`ManagementFeesRevenue`	$29.47M	USD	Annual
Third-party real estate services, including reimbursements	`ManagementFeesRevenue`	$33.88M	USD	Annual
Third-party real estate services, including reimbursements	`ManagementFeesRevenue`	$63.24M	USD	Annual
Other income	`OtherIncome`	$5.17M	USD	Annual
Other income	`OtherIncome`	$10.85M	USD	Annual
Other income	`OtherIncome`	$5.38M	USD	Annual
Total revenue	`Revenues`	$543.01M	USD	Annual
Total revenue	`Revenues`	$116.27M	USD	1 Quarter
Total revenue	`Revenues`	$152.35M	USD	1 Quarter
Total revenue	`Revenues`	$122.04M	USD	1 Quarter
Total revenue	`Revenues`	$470.61M	USD	Annual
Total revenue	`Revenues`	$116.78M	USD	1 Quarter
Total revenue	`Revenues`	$478.52M	USD	Annual
Total revenue	`Revenues`	$118.02M	USD	1 Quarter
Total revenue	`Revenues`	$156.37M	USD	1 Quarter
Total revenue	`Revenues`	$116.34M	USD	1 Quarter
Total revenue	`Revenues`	$123.36M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$144.98M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$161.66M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$133.34M	USD	Annual
Property operating	`CostOfOtherPropertyOperatingExpense`	$101.51M	USD	Annual
Property operating	`CostOfOtherPropertyOperatingExpense`	$111.06M	USD	Annual
Property operating	`CostOfOtherPropertyOperatingExpense`	$100.30M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$58.87M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$66.43M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$57.78M	USD	Annual
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$44.42M	USD	Annual
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$48.75M	USD	Annual
Corporate and other	`OtherGeneralAndAdministrativeExpense`	$47.13M	USD	Annual
Third-party real estate services	`ManagementFeeExpense`	$19.07M	USD	Annual
Third-party real estate services	`ManagementFeeExpense`	$51.92M	USD	Annual
Third-party real estate services	`ManagementFeeExpense`	$18.22M	USD	Annual
Share-based compensation related to Formation Transaction	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Share-based compensation related to Formation Transaction	`AllocatedShareBasedCompensationExpense`	-	USD	Annual
Share-based compensation related to Formation Transaction	`AllocatedShareBasedCompensationExpense`	$29.25M	USD	Annual
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$6.48M	USD	Annual
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	-	USD	Annual
Transaction and other costs	`BusinessCombinationAcquisitionRelatedCosts`	$127.74M	USD	Annual
Total operating expenses	`OperatingExpenses`	$595.19M	USD	Annual
Total operating expenses	`OperatingExpenses`	$365.73M	USD	Annual
Total operating expenses	`OperatingExpenses`	$368.01M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$-52.17M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$102.60M	USD	Annual
OPERATING INCOME (LOSS)	`OperatingIncomeLoss`	$112.79M	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-947.00K	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-4.14M	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-4.28M	USD	Annual
Interest and other income, net	`InvestmentIncomeNet`	$2.99M	USD	Annual
Interest and other income, net	`InvestmentIncomeNet`	$1.79M	USD	Annual
Interest and other income, net	`InvestmentIncomeNet`	$2.56M	USD	Annual
Interest expense	`InterestExpense`	$51.78M	USD	Annual
Interest expense	`InterestExpense`	$50.82M	USD	Annual
Interest expense	`InterestExpense`	$58.14M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-701.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$24.38M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT (EXPENSE)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.06M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT (EXPENSE)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$50.05M	USD	Annual
INCOME (LOSS) BEFORE INCOME TAX BENEFIT (EXPENSE)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-89.00M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$420.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-9.91M	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$1.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$21.01M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-77.99M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$16.78M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$61.97M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-18.75M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$11.55M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$12.63M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$6.32M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-79.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$49.63M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$11.34M	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-7.33M	USD	Annual
Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net loss attributable to redeemable noncontrolling interests	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNonredeemableNoncontrollingInterest`	$-3.00K	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$61.97M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$49.63M	USD	Annual
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`NetIncomeLoss`	$-71.75M	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.49	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.17	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.15	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.13	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.11	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	Annual
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.61	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.15	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	Annual
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.61	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.17	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.11	USD	1 Quarter
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.57M	shares	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	100.57M	shares	Annual
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - basic and diluted (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	105.36M	shares	Annual
DIVIDENDS DECLARED PER COMMON SHARE (in dollars pre share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
DIVIDENDS DECLARED PER COMMON SHARE (in dollars pre share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
DIVIDENDS DECLARED PER COMMON SHARE (in dollars pre share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual

Cash Flow Statement 192 line items

Line Item	Tag	Value	Unit	Period
Capitalized interest	`InterestPaidCapitalized`	$4.08M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$12.73M	USD	Annual
Capitalized interest	`InterestPaidCapitalized`	$6.44M	USD	Annual
Net income (loss)	`ProfitLoss`	$21.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-77.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-18.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-79.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$11.34M	USD	1 Quarter
Share-based compensation expense	`ShareBasedCompensation`	$4.50M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$4.51M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$33.69M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$164.58M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$135.07M	USD	Annual
Depreciation and amortization, including amortization of debt issuance costs	`DepreciationDepletionAndAmortization`	$146.99M	USD	Annual
Deferred rent	`StraightLineRent`	$10.93M	USD	Annual
Deferred rent	`StraightLineRent`	$10.39M	USD	Annual
Deferred rent	`StraightLineRent`	$15.55M	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-947.00K	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-4.14M	USD	Annual
Loss from unconsolidated real estate ventures, net	`IncomeLossFromEquityMethodInvestments`	$-4.28M	USD	Annual
Amortization of above- and below-market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$2.80M	USD	Annual
Amortization of above- and below-market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$862.00K	USD	Annual
Amortization of above- and below-market lease intangibles, net	`AmortizationOfAcquiredBelowMarketLeaseNetOfAcquiredAboveMarketLease`	$1.35M	USD	Annual
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$3.59M	USD	Annual
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$2.57M	USD	Annual
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$4.02M	USD	Annual
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.35M	USD	Annual
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$1.52M	USD	Annual
Return on capital from unconsolidated real estate ventures	`EquityMethodInvestmentDividendsOrDistributions`	$2.56M	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	Annual
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$24.38M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-701.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Realized loss on interest rate swaps and caps	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Realized loss on interest rate swaps and caps	`DerivativeGainLossOnDerivativeNet`	$-27.00K	USD	Annual
Realized loss on interest rate swaps and caps	`DerivativeGainLossOnDerivativeNet`	-	USD	Annual
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	$1.35M	USD	Annual
Unrealized gain on interest rate swaps and caps	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$1.41M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$3.81M	USD	Annual
Bad debt expense	`ProvisionForDoubtfulAccounts`	$750.60K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-6.24M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-3.93M	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-626.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxesAndTaxCredits`	$-10.41M	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$3.69M	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$428.00K	USD	Annual
Tenant and other receivables	`IncreaseDecreaseInAccountsAndNotesReceivable`	$2.10M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$13.67M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$16.61M	USD	Annual
Other assets, net	`IncreaseDecreaseInOtherOperatingAssets`	$23.48M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$16.16M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$7.67M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.00M	USD	Annual
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-25.51M	USD	Annual
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-1.30M	USD	Annual
Other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-7.40M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$74.18M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$159.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$178.23M	USD	Annual
Development costs, construction in progress and real estate additions	`PaymentsToAcquireAndDevelopRealEstate`	$234.28M	USD	Annual
Development costs, construction in progress and real estate additions	`PaymentsToAcquireAndDevelopRealEstate`	$210.59M	USD	Annual
Development costs, construction in progress and real estate additions	`PaymentsToAcquireAndDevelopRealEstate`	$237.81M	USD	Annual
Cash and restricted cash received in connection with the Combination, net	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash and restricted cash received in connection with the Combination, net	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash and restricted cash received in connection with the Combination, net	`CashAcquiredFromAcquisition`	$97.42M	USD	Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Acquisition of interests in unconsolidated real estate ventures, net of cash acquired	`PaymentsToAcquireEquityMethodInvestments`	$8.83M	USD	Annual
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	-	USD	Annual
Distributions of capital from unconsolidated real estate ventures	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$6.93M	USD	Annual
Investments in and advances to unconsolidated real estate ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$7.87M	USD	Annual
Investments in and advances to unconsolidated real estate ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$23.03M	USD	Annual
Investments in and advances to unconsolidated real estate ventures	`PaymentsToAcquireRealEstateAndRealEstateJointVentures`	$16.32M	USD	Annual
Repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$50.93M	USD	Annual
Repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	Annual
Repayment of notes receivable	`ProceedsFromCollectionOfNotesReceivable`	-	USD	Annual
Other investments	`PaymentsToAcquireOtherInvestments`	$1.97M	USD	Annual
Other investments	`PaymentsToAcquireOtherInvestments`	$1.47M	USD	Annual
Other investments	`PaymentsToAcquireOtherInvestments`	$2.21M	USD	Annual
Proceeds from repayment of receivable from former parent	`RepaymentOfNotesReceivableFromRelatedParties`	$4.00M	USD	Annual
Proceeds from repayment of receivable from former parent	`RepaymentOfNotesReceivableFromRelatedParties`	$7.00M	USD	Annual
Proceeds from repayment of receivable from former parent	`RepaymentOfNotesReceivableFromRelatedParties`	$75.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-258.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.68M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-236.62M	USD	Annual
Contributions from (distributions to) former parent, net	`ProceedsFromContributionsFromAffiliates`	$16.50M	USD	Annual
Contributions from (distributions to) former parent, net	`ProceedsFromContributionsFromAffiliates`	$160.20M	USD	Annual
Contributions from (distributions to) former parent, net	`PaymentsOfDistributionsToAffiliates`	$3.76M	USD	Annual
Repayment of borrowings from former parent	`RepaymentsOfRelatedPartyDebt`	$13.60M	USD	Annual
Repayment of borrowings from former parent	`RepaymentsOfRelatedPartyDebt`	$115.63M	USD	Annual
Repayment of borrowings from former parent	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from borrowings from former parent	`ProceedsFromRelatedPartyDebt`	$79.50M	USD	Annual
Proceeds from borrowings from former parent	`ProceedsFromRelatedPartyDebt`	$4.00M	USD	Annual
Proceeds from borrowings from former parent	`ProceedsFromRelatedPartyDebt`	$96.51M	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	$17.83M	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Capital lease payments	`RepaymentsOfLongTermCapitalLeaseObligations`	-	USD	Annual
Borrowings under mortgages payable	`ProceedsFromNotesPayable`	$366.24M	USD	Annual
Borrowings under mortgages payable	`ProceedsFromNotesPayable`	$341.46M	USD	Annual
Borrowings under mortgages payable	`ProceedsFromNotesPayable`	-	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	$115.75M	USD	Annual
Borrowings under revolving credit facility	`ProceedsFromLinesOfCredit`	-	USD	Annual
Borrowings under unsecured term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Borrowings under unsecured term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Borrowings under unsecured term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$50.00M	USD	Annual
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$315.82M	USD	Annual
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$272.90M	USD	Annual
Repayments of mortgages payable	`RepaymentsOfNotesPayable`	$24.36M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.36M	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$70.00K	USD	Annual
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$19.29M	USD	Annual
Dividends paid to common shareholders	`PaymentsOfDividendsCommonStock`	$26.54M	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	-	USD	Annual
Distributions to redeemable noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$4.56M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	$357.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$18.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$220.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$13.00K	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$239.79M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.67M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.08M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-48.18M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$306.29M	USD	Annual
Net increase (decrease) in cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$64.28M	USD	Annual
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.56M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at beginning of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.26M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.56M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash at end of the year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.26M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.16M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$338.56M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$80.45M	USD	Point-in-time
Cash and cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$32.26M	USD	Point-in-time
Transfer of mortgage payable to former parent	`TransferMortgagePayable`	-	USD	Annual
Transfer of mortgage payable to former parent	`TransferMortgagePayable`	$115.63M	USD	Annual
Transfer of mortgage payable to former parent	`TransferMortgagePayable`	$115.02M	USD	Annual
Cash paid for interest (net of capitalized interest of $12,727, $4,076 and $6,437 in 2017, 2016 and 2015)	`InterestPaidNet`	$54.05M	USD	Annual
Cash paid for interest (net of capitalized interest of $12,727, $4,076 and $6,437 in 2017, 2016 and 2015)	`InterestPaidNet`	$45.37M	USD	Annual
Cash paid for interest (net of capitalized interest of $12,727, $4,076 and $6,437 in 2017, 2016 and 2015)	`InterestPaidNet`	$52.39M	USD	Annual
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$12.45M	USD	Annual
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$29.40M	USD	Annual
Accrued capital expenditures included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$8.85M	USD	Annual
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$100.08M	USD	Annual
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$23.16M	USD	Annual
Write-off of fully depreciated assets	`WriteOffOfFullyDepreciatedAssetsIncludingAssetImpairment`	$56.00M	USD	Annual
Accrued lease incentives	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	$30.51M	USD	Annual
Accrued lease incentives	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Accrued lease incentives	`NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1`	-	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaid`	$3.40M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaid`	$1.17M	USD	Annual
Cash payments for income taxes	`IncomeTaxesPaid`	$677.00K	USD	Annual
Non-cash contributions from redeemable noncontrolling interests	`NoncashContributionFromRedeemableNoncontrollingInterests`	-	USD	Annual
Non-cash contributions from redeemable noncontrolling interests	`NoncashContributionFromRedeemableNoncontrollingInterests`	$5.42M	USD	Annual
Non-cash contributions from redeemable noncontrolling interests	`NoncashContributionFromRedeemableNoncontrollingInterests`	-	USD	Annual
Issuance of common limited partnership units at the Separation	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$96.63M	USD	Annual
Issuance of common limited partnership units at the Separation	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common limited partnership units at the Separation	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common shares at the Separation	`StockIssued1`	-	USD	Annual
Issuance of common shares at the Separation	`StockIssued1`	$2.33B	USD	Annual
Issuance of common shares at the Separation	`StockIssued1`	-	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	$864.92M	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Issuance of common limited partnership units in connection with the Combination	`NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination`	-	USD	Annual
Issuance of common limited partnership units in connection with the Combination	`NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination`	$359.97M	USD	Annual
Issuance of common limited partnership units in connection with the Combination	`NoncashorPartNoncashIssuanceofPartnershipUnitsinBusinessCombination`	-	USD	Annual
Adjustment to record redeemable noncontrolling interest at redemption value	`TemporaryEquityAccretionToRedemptionValue`	-	USD	Annual
Adjustment to record redeemable noncontrolling interest at redemption value	`TemporaryEquityAccretionToRedemptionValue`	-	USD	Annual
Adjustment to record redeemable noncontrolling interest at redemption value	`TemporaryEquityAccretionToRedemptionValue`	$130.69M	USD	Annual
Contribution from former parent in connection with the Separation	`NoncashorPartNoncashContributionsfromFormerParent`	$172.82M	USD	Annual
Contribution from former parent in connection with the Separation	`NoncashorPartNoncashContributionsfromFormerParent`	-	USD	Annual
Contribution from former parent in connection with the Separation	`NoncashorPartNoncashContributionsfromFormerParent`	-	USD	Annual

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.45	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Dividends declared (in dollars per share)	`CommonStockDividendsPerShareDeclared`	-	USD	Annual
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	118.00M	shares	Point-in-time
Balance at beginning of period (in shares)	`CommonStockSharesOutstanding`	117.95M	shares	Point-in-time
Net loss attributable to common shareholders	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-71.76M	USD	Annual
Net income (loss)	`ProfitLoss`	$21.01M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-77.99M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$16.78M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$61.97M	USD	Annual
Net income (loss)	`ProfitLoss`	$-18.75M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$11.55M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$12.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-79.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$49.63M	USD	Annual
Net income (loss)	`ProfitLoss`	$11.34M	USD	1 Quarter
Deferred compensation shares and options, net	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$1.53M	USD	Annual
Deferred compensation shares and options, net	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$4.51M	USD	Annual
Deferred compensation shares and options, net	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$4.50M	USD	Annual
Contributions from former parent, net	`StockholdersEquityNoteSpinoffTransaction`	$16.44M	USD	Annual
Contributions from former parent, net	`StockholdersEquityNoteSpinoffTransaction`	$333.02M	USD	Annual
Distributions to former parent, net	`StockholdersEquityNoteSpinoffTransactionDistributionsFromFormerParent`	$-3.98M	USD	Annual
Issuance of common limited partnership units at the Separation	`StockRepurchasedDuringPeriodValue`	$96.63M	USD	Annual
Issuance of common shares at the Separation	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	$864.92M	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Issuance of common shares in connection with the Combination	`StockIssuedDuringPeriodValueAcquisitions`	-	USD	Annual
Noncontrolling interests acquired in connection with the Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.59M	USD	Annual
Dividends declared on common shares ($0.45 per common share)	`Dividends`	$53.08M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$171.00K	USD	Annual
Contributions from noncontrolling interests	`NoncontrollingInterestContributions`	$499.00K	USD	Annual
Redeemable noncontrolling interest redemption value adjustment and other comprehensive income allocation	`MinorityInterestChangeInRedemptionValue`	$-130.92M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.84M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	118.00M	shares	Point-in-time
Balance at end of period (in shares)	`CommonStockSharesOutstanding`	117.95M	shares	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.97B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.06B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.99B	USD	Point-in-time
Balance at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.12B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
NET INCOME (LOSS)	`ProfitLoss`	$21.01M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-77.99M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$16.78M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$61.97M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$-18.75M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$11.55M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$12.63M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$6.32M	USD	1 Quarter
NET INCOME (LOSS)	`ProfitLoss`	$-79.08M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$49.63M	USD	Annual
NET INCOME (LOSS)	`ProfitLoss`	$11.34M	USD	1 Quarter
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Change in fair value of derivative financial instruments	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.44M	USD	Annual
Reclassification of net loss on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Reclassification of net loss on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$-399.00K	USD	Annual
Reclassification of net loss on derivative financial instruments	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$1.84M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-77.25M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$49.63M	USD	Annual
COMPREHENSIVE INCOME (LOSS)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.97M	USD	Annual
Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to redeemable noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest`	$7.10M	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	-	USD	Annual
Comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeLossNetOfTaxAttributableToNonredeemableNoncontrollingInterest`	$3.00K	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`ComprehensiveIncomeNetOfTax`	$49.63M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`ComprehensiveIncomeNetOfTax`	$61.97M	USD	Annual
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS	`ComprehensiveIncomeNetOfTax`	$-70.14M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.