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10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2011
Filing Information
Form Type 10-K
Accession Number 0000104894-12-000029
Period End Date 20111231
Filing Date 20120227
Fiscal Year 2011
Fiscal Period FY
XBRL Instance wre-20111231.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $7.42M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $8.92M USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $381.34M USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $472.20M USD Point-in-time
Income producing property RentalProperties $1.67B USD Point-in-time
Income producing property RentalProperties $1.93B USD Point-in-time
Shares of beneficial interest, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Shares of beneficial interest, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.27M shares Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.05B USD Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.41B USD Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 65.87M shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $535.73M USD Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.27M shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $460.68M USD Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 65.87M shares Point-in-time
Net income producing property RealEstateInvestments $1.87B USD Point-in-time
Net income producing property RealEstateInvestments $1.59B USD Point-in-time
Held for development DevelopmentInProcess $43.09M USD Point-in-time
Held for development DevelopmentInProcess $26.24M USD Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.91B USD Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.62B USD Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale - USD Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale $286.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.87M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.20M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.42M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $20.49M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $8,921 and $7,422, respectively AccountsAndNotesReceivableNet $53.83M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $8,921 and $7,422, respectively AccountsAndNotesReceivableNet $44.28M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $92.04M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $120.60M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent $27.97M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent - USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.05B USD Point-in-time
Total assets Assets $2.17B USD Point-in-time
Notes payable NotesPayable $753.59M USD Point-in-time
Notes payable NotesPayable $657.47M USD Point-in-time
Mortgage notes payable SecuredDebt $361.86M USD Point-in-time
Mortgage notes payable SecuredDebt $427.71M USD Point-in-time
Lines of credit LineOfCredit $100.00M USD Point-in-time
Lines of credit LineOfCredit $99.00M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $49.14M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $51.15M USD Point-in-time
Advance rents AdvanceRent $11.10M USD Point-in-time
Advance rents AdvanceRent $13.74M USD Point-in-time
Tenant security deposits SecurityDepositLiability $8.86M USD Point-in-time
Tenant security deposits SecurityDepositLiability $7.39M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $23.95M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale - USD Point-in-time
Total liabilities Liabilities $1.31B USD Point-in-time
Total liabilities Liabilities $1.26B USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,265 and 65,870 shares issued and outstanding, respectively CommonStockValue $659.00K USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,265 and 65,870 shares issued and outstanding, respectively CommonStockValue $662.00K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.13B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.14B USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-269.94M USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-280.10M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.47M USD Point-in-time
Total shareholders' equity StockholdersEquity $857.08M USD Point-in-time
Total shareholders' equity StockholdersEquity $859.04M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $3.79M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $3.78M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $749.06M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $860.86M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $640.42M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $2.17B USD Point-in-time
Income Statement 175 line items
Line Item Tag Value Unit Period
Real estate rental revenue RealEstateRevenueNet $65.36M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $289.53M USD Annual
Real estate rental revenue RealEstateRevenueNet $69.20M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $64.09M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $258.49M USD Annual
Real estate rental revenue RealEstateRevenueNet $71.68M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $71.93M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $256.55M USD Annual
Real estate rental revenue RealEstateRevenueNet $76.71M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $65.03M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $64.01M USD 1 Quarter
Utilities UtilitiesOperatingExpense $18.87M USD Annual
Utilities UtilitiesOperatingExpense $19.96M USD Annual
Utilities UtilitiesOperatingExpense $18.23M USD Annual
Real estate taxes RealEstateTaxExpense $27.07M USD Annual
Real estate taxes RealEstateTaxExpense $27.24M USD Annual
Real estate taxes RealEstateTaxExpense $25.04M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.90M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $13.46M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.10M USD Annual
Property administration PropertyAdministration $8.85M USD Annual
Property administration PropertyAdministration $8.65M USD Annual
Property administration PropertyAdministration $9.65M USD Annual
Property management OwnedPropertyManagementCosts $6.24M USD Annual
Property management OwnedPropertyManagementCosts $8.94M USD Annual
Property management OwnedPropertyManagementCosts $7.31M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $13.13M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $14.79M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $13.53M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.15M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $1.99M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $4.03M USD Annual
Depreciation and amortization DepreciationAndAmortization $80.07M USD Annual
Depreciation and amortization DepreciationAndAmortization $77.55M USD Annual
Depreciation and amortization DepreciationAndAmortization $93.30M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.12M USD Annual
General and administrative GeneralAndAdministrativeExpense $14.41M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.73M USD Annual
Total expenses CostsAndExpenses $181.13M USD Annual
Total expenses CostsAndExpenses $206.22M USD Annual
Total expenses CostsAndExpenses $179.96M USD Annual
Real estate operating income OperatingIncomeLoss $76.59M USD Annual
Real estate operating income OperatingIncomeLoss $77.36M USD Annual
Real estate operating income OperatingIncomeLoss $83.31M USD Annual
Interest expense InterestExpense $66.47M USD Annual
Interest expense InterestExpense $72.69M USD Annual
Interest expense InterestExpense $67.23M USD Annual
Other income OtherNonoperatingIncomeExpense $1.19M USD Annual
Other income OtherNonoperatingIncomeExpense $1.21M USD Annual
Other income OtherNonoperatingIncomeExpense $1.14M USD Annual
Acquisition costs AcquisitionCosts $1.16M USD Annual
Acquisition costs AcquisitionCosts $788.00K USD Annual
Acquisition costs AcquisitionCosts $3.61M USD Annual
Real estate impairment ImpairmentOfRealEstate - USD Annual
Real estate impairment ImpairmentOfRealEstate - USD Annual
Real estate impairment ImpairmentOfRealEstate $14.53M USD Annual
Gain (loss) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-9.18M USD Annual
Gain (loss) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $-976.00K USD Annual
Gain (loss) on extinguishment of debt, net GainsLossesOnExtinguishmentOfDebt $5.34M USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses - USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses $71.00K USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses $7.00K USD Annual
Total other income (expense) NonoperatingIncomeExpense $-66.87M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-76.37M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-84.44M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.38M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.96M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.71M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $9.72M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-1.13M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.12M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.43M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.44M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $992.00K USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.42M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.09M USD 1 Quarter
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $17.88M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.97M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $10.15M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $21.60M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $97.49M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $13.35M USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation $1.14M USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD Annual
Net income ProfitLoss $31.10M USD 1 Quarter
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $37.56M USD Annual
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $6.56M USD 1 Quarter
Net income ProfitLoss $40.95M USD Annual
Net income ProfitLoss $6.66M USD 1 Quarter
Net income ProfitLoss $5.26M USD 1 Quarter
Net income ProfitLoss $10.62M USD 1 Quarter
Net income ProfitLoss $4.69M USD 1 Quarter
Net income ProfitLoss $63.04M USD 1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $203.00K USD Annual
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $494.00K USD Annual
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $133.00K USD Annual
Undistributed Earnings Allocated to Participating Securites, Discontinued Operations UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations $140.00K USD Annual
Undistributed Earnings Allocated to Participating Securites, Discontinued Operations UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations $85.00K USD Annual
Undistributed Earnings Allocated to Participating Securites, Discontinued Operations UndistributedEarningsAllocatedToParticipatingSecuritesDiscontinuedOperations $712.00K USD Annual
Undistributed Earnings Allocated to Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities $26.00K USD Annual
Undistributed Earnings Allocated to Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities - USD Annual
Undistributed Earnings Allocated to Participating Securities UndistributedEarningsAllocatedToParticipatingSecurities $4.00K USD Annual
Net income attributable to the controlling interests NetIncomeLoss $6.52M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.22M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $14.99M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $10.59M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $30.69M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $37.43M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $4.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.62M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $40.74M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $104.88M USD Annual
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.04 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD Annual
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.17 USD Annual
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.11 USD 1 Quarter
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.02 USD Annual
Earnings per common share, basic, Continuing operations IncomeLossFromContinuingOperationsPerBasicShare $-0.16 USD 1 Quarter
Earnings per common share, basic, Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.60 USD Annual
Earnings per common share, basic, Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.58 USD Annual
Earnings per common share, basic, Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.54 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.60 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.11 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.46 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.09 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.95 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.16 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $1.58 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.07 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.24 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.10 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.71 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.17 USD Annual
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.11 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.05 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.16 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $-0.02 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.60 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.58 USD Annual
Discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.54 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.07 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.09 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $1.58 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.95 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.24 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.16 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.71 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.60 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.10 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 56.89M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 65.98M shares Annual
Weighted average shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 62.14M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.98M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 56.97M shares Annual
Weighted average shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.26M shares Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.73 USD Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.74 USD Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.73 USD Annual
Cash Flow Statement 112 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $31.10M USD 1 Quarter
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $37.56M USD Annual
Net income ProfitLoss $15.02M USD 1 Quarter
Net income ProfitLoss $6.56M USD 1 Quarter
Net income ProfitLoss $40.95M USD Annual
Net income ProfitLoss $6.66M USD 1 Quarter
Net income ProfitLoss $5.26M USD 1 Quarter
Net income ProfitLoss $10.62M USD 1 Quarter
Net income ProfitLoss $4.69M USD 1 Quarter
Net income ProfitLoss $63.04M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $13.35M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $21.60M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $97.49M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $95.75M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $94.45M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $100.53M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $6.89M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.15M USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations - USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations - USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations $15.12M USD Annual
Amortization of share grants, net ShareBasedCompensation $3.08M USD Annual
Amortization of share grants, net ShareBasedCompensation $4.32M USD Annual
Amortization of share grants, net ShareBasedCompensation $4.93M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $5.53M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $3.19M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $6.96M USD Annual
Loss (gain) on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt $5.34M USD Annual
Loss (gain) on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt $-9.18M USD Annual
Loss (gain) on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Changes in operating other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.05M USD Annual
Changes in operating other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.58M USD Annual
Changes in operating other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.91M USD Annual
Changes in operating other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.29M USD Annual
Changes in operating other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.51M USD Annual
Changes in operating other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-16.16M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $117.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $102.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.93M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $19.83M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $155.88M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $281.70M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $32.81M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $27.34M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $25.05M USD Annual
Held for development PaymentsToDevelopRealEstateAssets $25.93M USD Annual
Held for development PaymentsToDevelopRealEstateAssets $1.34M USD Annual
Held for development PaymentsToDevelopRealEstateAssets $2.13M USD Annual
Net cash received for sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $402.16M USD Annual
Net cash received for sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $71.50M USD Annual
Net cash received for sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $36.84M USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $621.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $392.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $351.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-12.81M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-111.15M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $61.10M USD Annual
Line of credit borrowings ProceedsFromLinesOfCredit $68.80M USD Annual
Line of credit borrowings ProceedsFromLinesOfCredit $261.00M USD Annual
Line of credit borrowings ProceedsFromLinesOfCredit $214.50M USD Annual
Line of credit repayments RepaymentsOfLinesOfCredit $96.80M USD Annual
Line of credit repayments RepaymentsOfLinesOfCredit $262.00M USD Annual
Line of credit repayments RepaymentsOfLinesOfCredit $153.50M USD Annual
Dividends paid PaymentsOfDividends $108.95M USD Annual
Dividends paid PaymentsOfDividends $115.05M USD Annual
Dividends paid PaymentsOfDividends $100.22M USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $163.00K USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $190.00K USD Annual
Distributions to noncontrolling interests PaymentsOfDividendsMinorityInterest $2.49M USD Annual
Proceeds from equity offerings under dividend reinvestment program ProceedsFromOtherEquity $5.04M USD Annual
Proceeds from equity offerings under dividend reinvestment program ProceedsFromOtherEquity $2.48M USD Annual
Proceeds from equity offerings under dividend reinvestment program ProceedsFromOtherEquity $5.29M USD Annual
Proceeds from mortgage notes payable ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds from mortgage notes payable ProceedsFromIssuanceOfSecuredDebt - USD Annual
Proceeds from mortgage notes payable ProceedsFromIssuanceOfSecuredDebt $37.50M USD Annual
Principal payments - mortgage notes payable RepaymentsOfSecuredDebt $25.98M USD Annual
Principal payments - mortgage notes payable RepaymentsOfSecuredDebt $54.03M USD Annual
Principal payments - mortgage notes payable RepaymentsOfSecuredDebt $32.33M USD Annual
Net proceeds from debt offerings ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Net proceeds from debt offerings ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Net proceeds from debt offerings ProceedsFromIssuanceOfUnsecuredDebt $248.00M USD Annual
Financing costs PaymentOfFinancingAndStockIssuanceCosts $2.45M USD Annual
Financing costs PaymentOfFinancingAndStockIssuanceCosts $847.00K USD Annual
Financing costs PaymentOfFinancingAndStockIssuanceCosts $3.90M USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $160.91M USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $168.88M USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $197.41M USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $193.80M USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $96.52M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $45.00K USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $3.96M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.29M USD Annual
Net cash provided by and (used in) financing activities NetCashProvidedByUsedInFinancingActivities $66.78M USD Annual
Net cash provided by and (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-244.96M USD Annual
Net cash provided by and (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-90.76M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $67.56M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-66.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-671.00K USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $11.87M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $11.20M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $11.87M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $11.20M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $69.29M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $63.92M USD Annual
Cash paid for interest, net of amounts capitalized InterestPaidNet $60.62M USD Annual
Stockholders Equity 52 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $749.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $860.86M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $640.42M USD Point-in-time
Net income attributable to the controlling interests NetIncomeLoss $6.52M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.22M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $14.99M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $10.59M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $30.69M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $37.43M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $4.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.62M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $40.74M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $104.88M USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $203.00K USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $494.00K USD Annual
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $133.00K USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-1.47M USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-288.00K USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $-578.00K USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.85M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.85M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.53M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $163.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.49M USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $190.00K USD Annual
Noncontrolling Interest, Increase from Business Combination NoncontrollingInterestIncreaseFromBusinessCombination $-2.00M USD Annual
Dividends Dividends $100.22M USD Annual
Dividends Dividends $108.95M USD Annual
Dividends Dividends $115.05M USD Annual
Equity offerings, net of issuance costs StockIssuedDuringPeriodValueNewIssues $160.91M USD Annual
Equity offerings, net of issuance costs StockIssuedDuringPeriodValueNewIssues $168.88M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $2.48M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $5.04M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $5.29M USD Annual
Shares issued under Dividend Reinvestment Program, shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 100,000.00 shares Annual
Shares issued under Dividend Reinvestment Program, shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 200,000.00 shares Annual
Shares issued under Dividend Reinvestment Program, shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 200,000.00 shares Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.29M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.96M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $45.00K USD Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised -51,081.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised -2,750.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised -164,300.00 shares Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.93M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.08M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.32M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $749.06M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $860.86M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $640.42M USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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