{ "schema": "canli.company-reference.v1", "cik": "0001252849", "name": "Columbia Property Trust, Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001252849.json", "source_sha256": "5b6263c037430b451adc2829fff69c998ff9b8714577c0ad3a4b0c4822a8c1ca", "fetched_at": "2026-09-22T19:41:23.706Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2020-12-31", "val": 4086518000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD" }, { "end": "2019-12-31", "val": 4244945000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4173993000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4511539000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 4299793000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 4678118000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 4734240000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4592482000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 5730949000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 5776567000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 5371685000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2020-12-31", "val": 1402924000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD" }, { "end": "2019-12-31", "val": 1616328000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1432977000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1979603000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1797025000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2063924000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 2000762000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1804659000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 2467443000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2316448000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1754452000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2020-12-31", "val": 2609249000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "unit": "USD" }, { "end": "2019-12-31", "val": 2623140000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 2741016000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 3163980000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "unit": "USD" }, { "end": "2011-12-31", "val": 3346655000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3455697000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2020-12-31", "val": 61882000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12303000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 17118000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 9567000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "unit": "USD" }, { "end": "2016-12-31", "val": 216085000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 32645000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 149790000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 99855000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 53657000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 39468000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 38882000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 102725000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 86334000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2008Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 115710000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9197000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9491000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176041000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 84281000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44619000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 92635000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15720000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48039000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 56642000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23266000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40594000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 104420000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 137443000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 97625000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 61924000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 193091000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 223080000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 236906000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 218329000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 252839000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 279158000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 270106000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 248527000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 300566000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 288837000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 297943000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 289000000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 473543000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 566065000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 540797000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 526578000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 494271000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 492887000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 510514000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 547915000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -349018000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 28051000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -465804000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 79281000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -535264000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 236474000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -163183000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -667417000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -269729000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 387610000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -20429000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -102745000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 294177000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -170309000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 375730000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -347723000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 525613000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -576699000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -23788000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 495389000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 31047000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -666090000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -312708000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -129678000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 114055000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 116261000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 117888000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 120795000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 123130000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 124757000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 124860000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 134085000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 136672000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 117107000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 116458000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 118311000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 121159000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 123228000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 124847000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 124918000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 134085000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 136672000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1.01, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.08, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.08, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.45, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.68, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.36, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.74, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.35, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1.01, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.08, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.08, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1.45, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.68, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.36, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.74, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.12, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.35, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -2805000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 21000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 37000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -213000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 445000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 378000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 662000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 500000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 572000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -390000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -226000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 265000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 27028000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 48971000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 99280000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 104580000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 88869000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 94574000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 85269000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 76321000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 77610000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 74194000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "InterestExpense", "taxonomy": "us-gaap", "label": "Interest expense", "kind": "duration", "unitKind": "money", "meaning": "Borrowing costs recognized as interest expense. 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It excludes discontinued operations and is not net income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 20039000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 26320000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 22014000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 31552000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 19594000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 42217000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 118396000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 9064000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9491000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 176041000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 92635000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15720000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48043000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 56656000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23340000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40747000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 99129000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5752000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10932000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 177827000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 85834000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44151000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 93974000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 17634000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 42734000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 67865000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20156000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 47377000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 115257000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8887000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 9195000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 175704000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 83967000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 44434000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 92507000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 15720000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 48039000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2018-01-01", "end": "2018-12-31", "val": 32979000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 34966000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 33876000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 29683000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 31275000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 61866000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 24613000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 21017000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 23216000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 31218000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 68454000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 78292000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 81795000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 80394000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 108543000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 131490000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 117766000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 119835000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 120307000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 119772000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 102558000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 96406000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 23970000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23546000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 29401000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 31907000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 52530000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 78000000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 74212000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 84630000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 100482000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 122807000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 124360000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 130096000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": -516000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 173000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6894000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 162645000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7016000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -17537000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 127070000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -79318000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -82301000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -68830000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -68254000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -63255000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -44769000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -58016000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -31977000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "ProceedsFromIssuanceOfCommonStock", "taxonomy": "us-gaap", "label": "Proceeds from issuing common stock", "kind": "duration", "unitKind": "money", "meaning": "Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 46402000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 118388000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 130289000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 483559000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 657563000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 2296000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -675000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2947000, "accn": "0001252849-21-000032", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-02-18", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4222000, "accn": "0001252849-20-000038", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-02-13", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4251000, "accn": "0001252849-19-000035", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2019-02-13", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4414000, "accn": "0001252849-18-000029", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2018-02-15", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 227000, "accn": "0001252849-17-000046", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-09", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -6249000, "accn": "0001252849-16-000191", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-11", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4767000, "accn": "0001252849-15-000048", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-12", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1438000, "accn": "0001252849-14-000036", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-20", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2895000, "accn": "0001252849-13-000015", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -2900000, "accn": "0001252849-12-000009", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-02-29", "frame": "CY2009", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/5b6263c037430b451adc2829fff69c998ff9b8714577c0ad3a4b0c4822a8c1ca.json.gz" }