XML 91 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Combinations - Schedule of Fair Value of Merger Consideration (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Jan. 10, 2017
USD ($)
$ / shares
shares
Jan. 10, 2017
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Dec. 31, 2015
shares
Business Acquisition [Line Items]            
Total merger consideration | $ $ 6,720,454     $ 1,102,763 $ 462,341  
Number of shares outstanding (in shares) 39,466 39,466 57,464 65,464    
Fair Value | $ $ 1,010,320 $ 1,010,320 $ 575      
Class A Common Stock            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares)       392,120    
Preferred stock            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares)       39,466    
Number of shares outstanding (in shares)     57,464 65,464 25,030 25,030
Series A 8.75%            
Business Acquisition [Line Items]            
Price per share (in dollars per share) | $ / shares $ 25.61 $ 25.61        
Dividend rate per annum, preferred stock     8.75%      
Number of shares outstanding (in shares) 2,467 2,467        
Fair Value | $ $ 63,182 $ 63,182        
Series B 8.25%            
Business Acquisition [Line Items]            
Price per share (in dollars per share) | $ / shares $ 25.15 $ 25.15        
Dividend rate per annum, preferred stock     8.25%      
Number of shares outstanding (in shares) 13,999 13,999 6,114      
Fair Value | $ $ 352,004 $ 352,004 $ 61      
Series C 8.875%            
Business Acquisition [Line Items]            
Price per share (in dollars per share) | $ / shares $ 25.80 $ 25.80        
Dividend rate per annum, preferred stock     8.875%      
Number of shares outstanding (in shares) 5,000 5,000        
Fair Value | $ $ 128,995 $ 128,995        
Series D 8.50%            
Business Acquisition [Line Items]            
Price per share (in dollars per share) | $ / shares $ 25.82 $ 25.82        
Dividend rate per annum, preferred stock     8.50%      
Number of shares outstanding (in shares) 8,000 8,000        
Fair Value | $ $ 206,597 $ 206,597        
Series E 8.75%            
Business Acquisition [Line Items]            
Price per share (in dollars per share) | $ / shares $ 25.95 $ 25.95        
Dividend rate per annum, preferred stock     8.75%      
Number of shares outstanding (in shares) 10,000 10,000 10,000      
Fair Value | $ $ 259,542 $ 259,542 $ 100      
Colony | Class A Common Stock            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 267,376          
Price per share (in dollars per share) | $ / shares $ 21.52 $ 21.52        
Fair value of stock issued | $ $ 5,753,929          
NSAM            
Business Acquisition [Line Items]            
Fair value of NRF stock owned by NSAM | $ $ (43,795)          
NSAM | NRF            
Business Acquisition [Line Items]            
Shares of NRF common stock owned by NSAM prior to the Merger (in shares) 2,700 2,700        
NRF            
Business Acquisition [Line Items]            
Closing price of NRF common stock (in dollars per share) | $ / shares $ 16.13 $ 16.13        
Colony Capital, Inc. | Preferred stock            
Business Acquisition [Line Items]            
Fair value of stock issued | $ $ 1,010,320          
NSAM            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 190,502          
Exchange ratio 1.4663          
Total merger consideration | $ $ 2,752,095          
NSAM | Colony | Class A Common Stock            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 129,920          
Price per share (in dollars per share) | $ / shares $ 21.52 21.52        
Fair value of stock issued | $ $ 2,795,890          
NSAM | NSAM            
Business Acquisition [Line Items]            
Fair value of NRF stock owned by NSAM | $ (43,795)          
NSAM | Colony Capital, Inc. | Preferred stock            
Business Acquisition [Line Items]            
Fair value of stock issued | $ $ 0          
NRF            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 183,297          
Exchange ratio 1.3335          
Total merger consideration | $ $ 3,968,359          
NRF | Colony | Class A Common Stock            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 137,456          
Price per share (in dollars per share) | $ / shares $ 21.52 $ 21.52        
Fair value of stock issued | $ $ 2,958,039          
NRF | NSAM            
Business Acquisition [Line Items]            
Fair value of NRF stock owned by NSAM | $ 0          
NRF | Colony Capital, Inc. | Preferred stock            
Business Acquisition [Line Items]            
Fair value of stock issued | $ $ 1,010,320          
Colony NorthStar | Class A Common Stock            
Business Acquisition [Line Items]            
Exchange ratio 1.4663 1.4663 1.4663      
Colony NorthStar | Preferred stock            
Business Acquisition [Line Items]            
Exchange ratio 1          
Colony NorthStar | Colony | Class A Common Stock            
Business Acquisition [Line Items]            
Exchange ratio 1.4663          
Colony NorthStar | NSAM | Class A Common Stock            
Business Acquisition [Line Items]            
Exchange ratio 1.4663          
Colony NorthStar | NorthStar Realty Finance Corp. | Class A Common Stock            
Business Acquisition [Line Items]            
Exchange ratio 1.3335          
Colony NorthStar | NRF | Class A Common Stock            
Business Acquisition [Line Items]            
Exchange ratio 1.0996          
Outstanding shares of common stock prior to closing of the Merger | NSAM            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 190,202          
Outstanding shares of common stock prior to closing of the Merger | NRF            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 183,147          
Replacement equity-based awards attributable to pre-combination services | NSAM            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 300          
Replacement equity-based awards attributable to pre-combination services | NRF            
Business Acquisition [Line Items]            
Equity issued as part of merger consideration (in shares) 150