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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2018
Business Combinations [Abstract] |
Business Acquisition, Pro Forma Information |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2018 |  | 2017 |  | 2018
Total Revenues | $ | 983,723 |  |  | $ | 1,060,823 |  |  | $ | 1,957,480 |  |  | $ | 2,106,752 |
Income from Continuing Operations | $ | 76,085 |  |  | $ | 94,242 |  |  | $ | 93,516 |  |  | $ | 149,423 |
Per Share Income from Continuing Operations - Basic | $ | 0.26 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.52 |
Per Share Income from Continuing Operations - Diluted | $ | 0.26 |  |  | $ | 0.33 |  |  | $ | 0.32 |  |  | $ | 0.52 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | A summary of the cumulative consideration paid and the preliminary allocation of the purchase price paid for all of our 2018 acquisitions through June 30, 2018 is as follows:
|  | IODC Transaction |  | Other Fiscal Year 2018 Acquisitions (excluding IODC) |  | Total
Cash Paid (gross of cash acquired)(1) |  | $ | 1,347,046 |  |  | $ | 347,357 |  |  | $ | 1,694,403 |
Purchase Price Holdbacks and Other |  | — |  |  | 26,089 |  |  | 26,089 |
Total Consideration |  | 1,347,046 |  |  | 373,446 |  |  | 1,720,492 |
Fair Value of Identifiable Assets Acquired: |  |  |  |  |  |
Cash |  | 34,227 |  |  | 484 |  |  | 34,711 |
Accounts Receivable and Prepaid Expenses |  | 7,070 |  |  | 3,354 |  |  | 10,424 |
Property, Plant and Equipment(2) |  | 863,027 |  |  | 195,470 |  |  | 1,058,497 |
Customer Relationship Intangible Assets |  | — |  |  | 7,254 |  |  | 7,254 |
Data Center In-Place Leases |  | 104,340 |  |  | 32,091 |  |  | 136,431 |
Data Center Tenant Relationships |  | 77,362 |  |  | 18,410 |  |  | 95,772 |
Data Center Above-Market Leases |  | 16,439 |  |  | 2,381 |  |  | 18,820 |
Other Assets |  | — |  |  | 273 |  |  | 273 |
Debt Assumed |  | — |  |  | (19,941 | ) |  | (19,941 | )
Accounts Payable, Accrued Expenses and Other Liabilities |  | (23,198 | ) |  | (2,197 | ) |  | (25,395 | )
Deferred Income Taxes |  | — |  |  | (31,761 | ) |  | (31,761 | )
Data Center Below-Market Leases |  | (11,421 | ) |  | (694 | ) |  | (12,115 | )
Other Liabilities |  | — |  |  | (1,176 | ) |  | (1,176 | )
Total Fair Value of Identifiable Net Assets Acquired |  | 1,067,846 |  |  | 203,948 |  |  | 1,271,794 |
Goodwill Initially Recorded(3) |  | $ | 279,200 |  |  | $ | 169,498 |  |  | $ | 448,698 |
_______________________________________________________________________________
(1) | Included in cash paid for acquisitions in the Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2018 is net cash acquired of $34,711 and contingent and other payments, net of $7,177 related to acquisitions made in previous years. The cash paid for the Accrued Purchase Price for the Santa Fe China Transaction is included in cash flows from financing activities (as a component of repayment of revolving credit, term loan and bridge facilities and other debt) in the Condensed Consolidated Statement of Cash Flows for the six months ended June 30, 2018.
(2) | Consists primarily of building, building improvements, leasehold improvements, data center infrastructure, racking structures and warehouse equipment. These assets are depreciated using the straight-line method with the useful lives as noted in Note 2.g. to Notes to Consolidated Financial Statements included in our Annual Report.
(3) The goodwill associated with acquisitions is primarily attributable to the assembled workforce, expanded market opportunities and costs and other operating synergies anticipated upon the integration of the operations of us and the acquired businesses.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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