Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 5.12M
4: EX-21.1 Subsidiaries List HTML 78K
5: EX-23.1 Consent of Experts or Counsel HTML 31K
6: EX-23.2 Consent of Experts or Counsel HTML 31K
2: EX-12.1 Statement re: Computation of Ratios HTML 47K
3: EX-12.2 Statement re: Computation of Ratios HTML 49K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K
9: EX-31.3 Certification -- §302 - SOA'02 HTML 37K
10: EX-31.4 Certification -- §302 - SOA'02 HTML 37K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
12: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
19: R1 Document and Entity Information HTML 64K
20: R2 Consolidated Balance Sheets HTML 151K
21: R3 Consolidated Balance Sheets (Parenthetical) HTML 52K
22: R4 Consolidated Statements of Income HTML 159K
23: R5 Consolidated Statements of Comprehensive Income HTML 55K
Statement
24: R6 Consolidated and Combined Statement of Equity HTML 159K
25: R7 Consolidated Statements of Changes in Capital HTML 110K
26: R8 Consolidated Statements of Cash Flows HTML 209K
27: R9 Organization and Business HTML 68K
28: R10 Summary of Significant Accounting Policies HTML 151K
29: R11 Acquisitions and Dispositions HTML 466K
30: R12 Intangibles HTML 113K
31: R13 Other Assets HTML 47K
32: R14 Debt HTML 111K
33: R15 Derivatives HTML 42K
34: R16 Accrued Expenses and Other Liabilities HTML 50K
35: R17 Stock-based Compensation HTML 111K
36: R18 Fair Value Measurements HTML 69K
37: R19 Tenant Operating Leases HTML 38K
38: R20 Rent Expense HTML 41K
39: R21 Credit Concentration HTML 62K
40: R22 Earnings Per Share and Earnings Per Unit HTML 106K
41: R23 Subsequent Events HTML 46K
42: R24 Quarterly Data HTML 166K
43: R25 Schedule Iii - Real Estate and Accumulated HTML 2.08M
Depreciation
44: R26 Summary of Significant Accounting Policies - HTML 189K
(Policies)
45: R27 Organization and Business - (Tables) HTML 58K
46: R28 Summary of Significant Accounting Policies - HTML 80K
(Tables)
47: R29 Acquisitions and Dispositions - (Tables) HTML 466K
48: R30 Intangibles - (Tables) HTML 114K
49: R31 Other Assets - (Tables) HTML 47K
50: R32 Debt - (Tables) HTML 92K
51: R33 Derivatives - (Tables) HTML 38K
52: R34 Accrued Expenses and Other Liabilities - (Tables) HTML 49K
53: R35 Stock-based Compensation - (Tables) HTML 97K
54: R36 Fair Value Measurements - (Tables) HTML 65K
55: R37 Tenant Operating Leases - (Tables) HTML 37K
56: R38 Rent Expense - (Tables) HTML 38K
57: R39 Credit Concentration - (Tables) HTML 65K
58: R40 Earnings Per Share and Earnings Per Unit - HTML 106K
(Tables)
59: R41 Subsequent Events - (Tables) HTML 45K
60: R42 Quarterly Data - (Tables) HTML 162K
61: R43 Organization and Business - (Details) HTML 66K
62: R44 Organization and Business - Schedule of Issuance HTML 47K
and Sale of Common Stock (Details)
63: R45 Summary of Significant Accounting Policies - HTML 32K
Principals of Consolidation (Details)
64: R46 Summary of Significant Accounting Policies - HTML 96K
Noncontrolling Interests (Details)
65: R47 Summary of Significant Accounting Policies - HTML 36K
Dividends and Distributions (Details)
66: R48 Summary of Significant Accounting Policies - Tax HTML 39K
Status of Dividends and Distributions (Details)
67: R49 Summary of Significant Accounting Policies - HTML 33K
Impairment of Intangible and Long-Lived Assets
(Details)
68: R50 Summary of Significant Accounting Policies - HTML 47K
Investments in Unconsolidated Entities (Details)
69: R51 Summary of Significant Accounting Policies - Real HTML 38K
Estate Loans Receivable (Details)
70: R52 Summary of Significant Accounting Policies - HTML 32K
Escrow Revenue (Details)
71: R53 Summary of Significant Accounting Policies - HTML 37K
Derivative Instruments (Details)
72: R54 Summary of Significant Accounting Policies - HTML 33K
Tenant Receivables, Net (Details)
73: R55 Summary of Significant Accounting Policies - HTML 33K
Rental Revenue (Details)
74: R56 Summary of Significant Accounting Policies - HTML 36K
Related Parties (Details)
75: R57 Summary of Significant Accounting Policies - HTML 32K
Segment Reporting (Details)
76: R58 Summary of Significant Accounting Policies - New HTML 39K
Accounting Pronouncements (Details)
77: R59 Acquisitions and Dispositions - (Details) HTML 105K
78: R60 Acquisitions and Dispositions - 2017 Acquisitions HTML 332K
(Details)
79: R61 Acquisitions and Dispositions - 2016 Acquisitions HTML 1.39M
(Details)
80: R62 Acquisitions and Dispositions - Assets Acquired HTML 75K
and Liabilities Assumed (Details)
81: R63 Acquisitions and Dispositions - Dispositions HTML 61K
(Details)
82: R64 Acquisitions and Dispositions - Pro Forma HTML 56K
Information (Details)
83: R65 Intangibles - (Details) HTML 52K
84: R66 Intangibles - Carrying Amount of Intangible Assets HTML 65K
and Liabilities (Details)
85: R67 Intangibles - Acquired Lease Intangible HTML 52K
Amortization (Details)
86: R68 Intangibles - Amortization of Acquired Lease HTML 57K
Intangibles (Details)
87: R69 Other Assets - Additional Information (Details) HTML 54K
88: R70 Debt - (Details) HTML 130K
89: R71 Debt - Summary of Debt (Details) HTML 104K
90: R72 Debt - Investment Grade Rating Schedule (Details) HTML 66K
91: R73 Debt - Principal Payments Due on Debt (Details) HTML 50K
92: R74 Derivatives - (Details) HTML 37K
93: R75 Derivatives - Fair Value Interest Rate Swaps HTML 56K
(Details)
94: R76 Accrued Expenses and Other Liabilities - (Details) HTML 60K
95: R77 Stock-based Compensation - (Details) HTML 97K
96: R78 Stock-based Compensation - Summary of Non-Vested HTML 58K
Restricted Common Shares (Details)
97: R79 Stock-based Compensation - Weighted Average Grant HTML 43K
Date Fair Value Assumptions (Details)
98: R80 Stock-based Compensation - Trust Restricted Share HTML 55K
Activity (Details)
99: R81 Fair Value Measurements - (Details) HTML 39K
100: R82 Fair Value Measurements - Fair Value Financial HTML 67K
Instruments (Details)
101: R83 Tenant Operating Leases - (Details) HTML 45K
102: R84 Rent Expense - (Details) HTML 47K
103: R85 Rent Expense - Schedule of Minimum Lease HTML 48K
Obligations (Details)
104: R86 Credit Concentration - (Details) HTML 39K
105: R87 Credit Concentration - Top Five Tenant Credit HTML 51K
Concentrations (Details)
106: R88 Credit Concentration - Top Five Geographic HTML 51K
Concentrations (Details)
107: R89 Earnings Per Share and Earnings Per Unit - HTML 127K
Additional Information (Details)
108: R90 Subsequent Events - Additional Information HTML 69K
(Details)
109: R91 Quarterly Data - Additional Information (Details) HTML 63K
110: R92 SCHEDULE III - REAL ESTATE AND ACCUMULATED HTML 1.80M
DEPRECIATION - Real Estate and Accumulated
Depreciation (Details)
111: R93 SCHEDULE III - REAL ESTATE AND ACCUMULATED HTML 62K
DEPRECIATION - Additional Information (Details)
113: XML IDEA XML File -- Filing Summary XML 199K
18: XML XBRL Instance -- fy201710-k12312017_htm XML 9.83M
112: EXCEL IDEA Workbook of Financial Reports XLSX 197K
14: EX-101.CAL XBRL Calculations -- doc-20171231_cal XML 346K
15: EX-101.DEF XBRL Definitions -- doc-20171231_def XML 1.84M
16: EX-101.LAB XBRL Labels -- doc-20171231_lab XML 3.44M
17: EX-101.PRE XBRL Presentations -- doc-20171231_pre XML 2.16M
13: EX-101.SCH XBRL Schema -- doc-20171231 XSD 458K
114: JSON XBRL Instance as JSON Data -- MetaLinks 579± 879K
115: ZIP XBRL Zipped Folder -- 0001574540-18-000016-xbrl Zip 779K
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