XML 18 R62.htm IDEA: XBRL DOCUMENT v3.19.3
Segment Information - Total Assets (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Dec. 31, 2018
Segment Reporting Information [Line Items]    
Document Period End Date Sep. 30, 2019  
Assets $ 7,338,732 $ 6,934,394
Operating Segments    
Segment Reporting Information [Line Items]    
Assets 6,701,430 6,737,720
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Assets 1,062,447 1,153,518
Corporate, Non-Segment    
Segment Reporting Information [Line Items]    
Assets 637,302 196,674
North America | Operating Segments | Carolinas/Richmond    
Segment Reporting Information [Line Items]    
Assets 516,811 525,041
North America | Operating Segments | Chicago/Minneapolis    
Segment Reporting Information [Line Items]    
Assets 597,557 591,792
North America | Operating Segments | Cincinnati/Columbus/Indianapolis    
Segment Reporting Information [Line Items]    
Assets 134,111 131,400
North America | Operating Segments | Dallas    
Segment Reporting Information [Line Items]    
Assets 306,463 261,538
North America | Operating Segments | Florida    
Segment Reporting Information [Line Items]    
Assets 550,623 547,232
North America | Operating Segments | Houston    
Segment Reporting Information [Line Items]    
Assets 608,761 568,756
North America | Operating Segments | Lehigh/Central PA    
Segment Reporting Information [Line Items]    
Assets 1,225,016 1,210,220
North America | Operating Segments | Philadelphia    
Segment Reporting Information [Line Items]    
Assets 540,972 624,373
North America | Operating Segments | Southern California    
Segment Reporting Information [Line Items]    
Assets 766,578 660,688
United Kingdom | Operating Segments | United Kingdom    
Segment Reporting Information [Line Items]    
Assets $ 392,091 $ 463,162