Restatement - Balance Sheet (Details) - USD ($) $ in Thousands |
Mar. 31, 2015 |
Dec. 31, 2014 |
Mar. 31, 2014 |
Dec. 31, 2013 |
| Real estate investments: |
|
|
|
|
| Land and improvements |
$ 2,666,746
|
$ 2,614,630
|
|
|
| Buildings and improvements |
4,651,097
|
4,579,166
|
|
|
| Total real estate investments |
7,317,843
|
7,193,796
|
|
|
| Less: accumulated depreciation |
(779,083)
|
(752,210)
|
|
|
| Real estate investments, net |
6,538,760
|
6,441,586
|
|
|
| Loans receivable, net |
107,403
|
109,425
|
|
|
| Intangible lease assets, net |
573,925
|
590,073
|
|
|
| Real estate assets under direct financing leases, net |
52,852
|
56,564
|
|
|
| Real estate assets held for sale, net |
175,794
|
119,046
|
|
|
| Net investments |
7,448,734
|
7,316,694
|
|
|
| Cash and cash equivalents |
108,134
|
176,181
|
$ 29,984
|
$ 66,588
|
| Deferred costs and other assets, net |
149,789
|
185,507
|
|
|
| Goodwill |
283,664
|
285,848
|
|
|
| Total assets |
7,990,321
|
7,964,230
|
|
|
| Liabilities: |
|
|
|
|
| Revolving Credit Facilities, net |
181,518
|
15,114
|
|
|
| Mortgages and notes payable, net |
3,456,609
|
3,629,998
|
|
|
| Convertible Notes, net |
681,109
|
678,190
|
|
|
| Total debt, net |
4,319,236
|
4,323,302
|
|
|
| Intangible lease liabilities, net |
204,161
|
205,968
|
|
|
| Accounts payable, accrued expenses and other liabilities |
122,973
|
123,298
|
|
|
| Total liabilities |
4,646,370
|
4,652,568
|
|
|
| Commitments and contingencies (see Note 8) |
|
|
|
|
| Stockholders’ equity: |
|
|
|
|
| Common stock, $0.01 par value |
4,184
|
4,113
|
|
|
| Capital in excess of par value |
4,443,468
|
4,361,320
|
|
|
| Accumulated deficit |
(1,102,083)
|
(1,052,688)
|
|
|
| Accumulated other comprehensive loss |
(1,618)
|
(1,083)
|
|
|
| Treasury stock, at cost |
0
|
0
|
|
|
| Total stockholders’ equity |
3,343,951
|
3,311,662
|
|
|
| Total liabilities and stockholders’ equity |
7,990,321
|
7,964,230
|
|
|
| As Previously Reported |
|
|
|
|
| Real estate investments: |
|
|
|
|
| Land and improvements |
2,666,746
|
2,614,630
|
|
|
| Buildings and improvements |
4,651,097
|
4,579,166
|
|
|
| Total real estate investments |
7,317,843
|
7,193,796
|
|
|
| Less: accumulated depreciation |
(779,083)
|
(752,210)
|
|
|
| Real estate investments, net |
6,538,760
|
6,441,586
|
|
|
| Loans receivable, net |
107,403
|
109,425
|
|
|
| Intangible lease assets, net |
573,925
|
590,073
|
|
|
| Real estate assets under direct financing leases, net |
52,852
|
56,564
|
|
|
| Real estate assets held for sale, net |
177,237
|
119,912
|
|
|
| Net investments |
7,450,177
|
7,317,560
|
|
|
| Cash and cash equivalents |
108,134
|
176,181
|
29,984
|
66,588
|
| Deferred costs and other assets, net |
149,789
|
183,173
|
|
|
| Goodwill |
291,421
|
291,421
|
|
|
| Total assets |
7,999,521
|
7,968,335
|
|
|
| Liabilities: |
|
|
|
|
| Revolving Credit Facilities, net |
181,518
|
12,780
|
|
|
| Mortgages and notes payable, net |
3,456,609
|
3,629,998
|
|
|
| Convertible Notes, net |
681,109
|
678,190
|
|
|
| Total debt, net |
4,319,236
|
4,320,968
|
|
|
| Intangible lease liabilities, net |
204,161
|
205,968
|
|
|
| Accounts payable, accrued expenses and other liabilities |
122,973
|
123,298
|
|
|
| Total liabilities |
4,646,370
|
4,650,234
|
|
|
| Commitments and contingencies (see Note 8) |
|
|
|
|
| Stockholders’ equity: |
|
|
|
|
| Common stock, $0.01 par value |
4,189
|
4,118
|
|
|
| Capital in excess of par value |
4,443,468
|
4,361,320
|
|
|
| Accumulated deficit |
(1,087,306)
|
(1,041,392)
|
|
|
| Accumulated other comprehensive loss |
(1,618)
|
(1,083)
|
|
|
| Treasury stock, at cost |
(5,582)
|
(4,862)
|
|
|
| Total stockholders’ equity |
3,353,151
|
3,318,101
|
|
|
| Total liabilities and stockholders’ equity |
7,999,521
|
7,968,335
|
|
|
| Correction of Allocation of Goodwill to the Disposal of Real Estate Assets | Restatement Adjustments |
|
|
|
|
| Real estate investments: |
|
|
|
|
| Land and improvements |
0
|
0
|
|
|
| Buildings and improvements |
0
|
0
|
|
|
| Total real estate investments |
0
|
0
|
|
|
| Less: accumulated depreciation |
0
|
0
|
|
|
| Real estate investments, net |
0
|
0
|
|
|
| Loans receivable, net |
0
|
0
|
|
|
| Intangible lease assets, net |
0
|
0
|
|
|
| Real estate assets under direct financing leases, net |
0
|
0
|
|
|
| Real estate assets held for sale, net |
(1,443)
|
(866)
|
|
|
| Net investments |
(1,443)
|
(866)
|
|
|
| Cash and cash equivalents |
0
|
0
|
$ 0
|
$ 0
|
| Deferred costs and other assets, net |
0
|
2,334
|
|
|
| Goodwill |
(7,757)
|
(5,573)
|
|
|
| Total assets |
(9,200)
|
(4,105)
|
|
|
| Liabilities: |
|
|
|
|
| Revolving Credit Facilities, net |
0
|
2,334
|
|
|
| Mortgages and notes payable, net |
0
|
0
|
|
|
| Convertible Notes, net |
0
|
0
|
|
|
| Total debt, net |
0
|
2,334
|
|
|
| Intangible lease liabilities, net |
0
|
0
|
|
|
| Accounts payable, accrued expenses and other liabilities |
0
|
0
|
|
|
| Total liabilities |
0
|
2,334
|
|
|
| Commitments and contingencies (see Note 8) |
|
|
|
|
| Stockholders’ equity: |
|
|
|
|
| Common stock, $0.01 par value |
(5)
|
(5)
|
|
|
| Capital in excess of par value |
0
|
0
|
|
|
| Accumulated deficit |
(14,777)
|
(11,296)
|
|
|
| Accumulated other comprehensive loss |
0
|
0
|
|
|
| Treasury stock, at cost |
5,582
|
4,862
|
|
|
| Total stockholders’ equity |
(9,200)
|
(6,439)
|
|
|
| Total liabilities and stockholders’ equity |
$ (9,200)
|
$ (4,105)
|
|
|