XML 47 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
USD ($)
subsidiary
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
subsidiary
Sep. 30, 2016
USD ($)
Oct. 31, 2017
Jul. 23, 2014
Summary Of Significant Accounting Policies [Line Items]            
The number of other subsidiaries excluded from guaranty provisions | subsidiary 7   7      
Payment of minimum tax withholdings related to equity based awards     $ 3,310 $ 2,111    
Proceeds from exercise of stock options     $ 4,948 859    
Useful life of property     40 years      
Depreciation expense from operation $ 25,900 $ 23,800 $ 76,400 67,100    
Real estate cost capitalized excluding interest cost 3,600 2,800 9,500 9,100    
Real estate interest cost capitalized incurred 3,600 2,500 9,900 8,400    
Qualitytech, LP            
Summary Of Significant Accounting Policies [Line Items]            
Payment of minimum tax withholdings related to equity based awards     3,310 2,111    
Proceeds from exercise of stock options     4,948 859    
Real Estate Assets            
Summary Of Significant Accounting Policies [Line Items]            
Depreciation expense from operation 22,600 20,400 66,100 57,600    
Non-Real Estate Assets            
Summary Of Significant Accounting Policies [Line Items]            
Depreciation expense from operation $ 3,300 $ 3,400 $ 10,300 $ 9,500    
Minimum | Real Property            
Summary Of Significant Accounting Policies [Line Items]            
Useful life of property     20 years      
Maximum | Real Property            
Summary Of Significant Accounting Policies [Line Items]            
Useful life of property     40 years      
Maximum | Leasehold Improvements            
Summary Of Significant Accounting Policies [Line Items]            
Useful life of property     20 years      
Senior Notes.            
Summary Of Significant Accounting Policies [Line Items]            
Interest rate         5.875% 5.875%
Cash Inflows | Accounting Standards Update 201609            
Summary Of Significant Accounting Policies [Line Items]            
Proceeds from exercise of stock options     $ 900      
Cash Outflows | Accounting Standards Update 201609            
Summary Of Significant Accounting Policies [Line Items]            
Payment of minimum tax withholdings related to equity based awards     $ 900