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10-Q Filing

ELME COMMUNITIES CIK: 104894 Q3 2012
Filing Information
Form Type 10-Q
Accession Number 0000104894-12-000118
Period End Date 20120930
Filing Date 20121107
Fiscal Year 2012
Fiscal Period Q3
XBRL Instance wre-20120930.xml
Balance Sheet 81 line items
Line Item Tag Value Unit Period
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $8.68M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $10.56M USD Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Par or Stated Value Per Share (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Shares Authorized (in shares) PreferredStockSharesAuthorized 10.00M shares Point-in-time
Preferred Stock, Shares Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Land Land $465.44M USD Point-in-time
Land Land $483.20M USD Point-in-time
Preferred Stock, Shares Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Income producing property RentalProperties $1.97B USD Point-in-time
Income producing property RentalProperties $1.90B USD Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred Stock, Shares Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.45B USD Point-in-time
Shares of beneficial interest, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Shares of beneficial interest, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.36B USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $583.71M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $521.50M USD Point-in-time
Shares of beneficial interest, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Shares of beneficial interest, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Shares of beneficial interest, shares issued (in shares) CommonStockSharesIssued 66.33M shares Point-in-time
Net income producing property RealEstateInvestments $1.87B USD Point-in-time
Shares of beneficial interest, shares issued (in shares) CommonStockSharesIssued 66.27M shares Point-in-time
Net income producing property RealEstateInvestments $1.84B USD Point-in-time
Held for development DevelopmentInProcess $43.09M USD Point-in-time
Held for development DevelopmentInProcess $48.11M USD Point-in-time
Shares of beneficial interest, shares outstanding (in shares) CommonStockSharesOutstanding 66.33M shares Point-in-time
Shares of beneficial interest, shares outstanding (in shares) CommonStockSharesOutstanding 66.27M shares Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.89B USD Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.91B USD Point-in-time
Investment in real estate held for sale, net RealEstateHeldforsale $27.67M USD Point-in-time
Investment in real estate held for sale, net RealEstateHeldforsale $18.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $68.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.61M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.23M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $10,556 and $8,683, respectively AccountsAndNotesReceivableNet $57.70M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $10,556 and $8,683, respectively AccountsAndNotesReceivableNet $53.23M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $120.08M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $120.49M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent $1.32M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent $693.00K USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.20B USD Point-in-time
Total assets Assets $2.24B USD Point-in-time
Notes payable NotesPayable $906.06M USD Point-in-time
Notes payable NotesPayable $657.47M USD Point-in-time
Mortgage notes payable SecuredDebt $398.51M USD Point-in-time
Mortgage notes payable SecuredDebt $423.29M USD Point-in-time
Lines of credit LineOfCredit - USD Point-in-time
Lines of credit LineOfCredit $99.00M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $51.08M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $54.92M USD Point-in-time
Advance rents AdvanceRent $13.58M USD Point-in-time
Advance rents AdvanceRent $13.83M USD Point-in-time
Tenant security deposits SecurityDepositLiability $9.77M USD Point-in-time
Tenant security deposits SecurityDepositLiability $8.73M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $4.65M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $4.77M USD Point-in-time
Total liabilities Liabilities $1.39B USD Point-in-time
Total liabilities Liabilities $1.26B USD Point-in-time
Preferred shares; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred shares; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding PreferredStockValue - USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,326 and 66,265 shares issued and 66,325 and 66,265 shares outstanding at September 30, 2012 and December 31, 2011, respectively CommonStockValue $662.00K USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,326 and 66,265 shares issued and 66,325 and 66,265 shares outstanding at September 30, 2012 and December 31, 2011, respectively CommonStockValue $662.00K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.14B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.14B USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-280.10M USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-337.15M USD Point-in-time
Total shareholders' equity StockholdersEquity $859.04M USD Point-in-time
Total shareholders' equity StockholdersEquity $807.07M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $4.00M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $3.79M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $811.06M USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.20B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Income Statement 104 line items
Line Item Tag Value Unit Period
Real estate rental revenue RealEstateRevenueNet $77.11M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $70.55M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $227.91M USD 3 Qtrs
Real estate rental revenue RealEstateRevenueNet $208.74M USD 3 Qtrs
Real estate expenses CostOfRealEstateRevenue $26.90M USD 1 Quarter
Real estate expenses CostOfRealEstateRevenue $23.56M USD 1 Quarter
Real estate expenses CostOfRealEstateRevenue $77.48M USD 3 Qtrs
Real estate expenses CostOfRealEstateRevenue $69.68M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $26.13M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $76.94M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $23.11M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $66.78M USD 3 Qtrs
Acquisition costs AcquisitionCosts $3.57M USD 3 Qtrs
Acquisition costs AcquisitionCosts $1.60M USD 1 Quarter
Acquisition costs AcquisitionCosts $144.00K USD 3 Qtrs
Acquisition costs AcquisitionCosts $-164.00K USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.84M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $3.17M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.94M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $11.59M USD 3 Qtrs
Total expenses CostsAndExpenses $151.61M USD 3 Qtrs
Total expenses CostsAndExpenses $165.51M USD 3 Qtrs
Total expenses CostsAndExpenses $56.04M USD 1 Quarter
Total expenses CostsAndExpenses $52.10M USD 1 Quarter
Real estate operating income OperatingIncomeLoss $57.13M USD 3 Qtrs
Real estate operating income OperatingIncomeLoss $18.45M USD 1 Quarter
Real estate operating income OperatingIncomeLoss $21.07M USD 1 Quarter
Real estate operating income OperatingIncomeLoss $62.40M USD 3 Qtrs
Interest expense InterestExpense $15.98M USD 1 Quarter
Interest expense InterestExpense $50.07M USD 3 Qtrs
Interest expense InterestExpense $16.44M USD 1 Quarter
Interest expense InterestExpense $47.29M USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $733.00K USD 3 Qtrs
Other income OtherNonoperatingIncomeExpense $270.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $237.00K USD 1 Quarter
Other income OtherNonoperatingIncomeExpense $886.00K USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-46.55M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-15.75M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-49.19M USD 3 Qtrs
Total other income (expense) NonoperatingIncomeExpense $-16.17M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.27M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.95M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.32M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $15.85M USD 3 Qtrs
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $514.00K USD 1 Quarter
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $4.09M USD 1 Quarter
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.18M USD 3 Qtrs
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $10.83M USD 3 Qtrs
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $56.64M USD 3 Qtrs
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $3.72M USD 3 Qtrs
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $56.64M USD 1 Quarter
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $3.72M USD 1 Quarter
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation $1.14M USD 3 Qtrs
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD 1 Quarter
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD 3 Qtrs
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation $-35.00K USD 1 Quarter
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $74.28M USD 3 Qtrs
Net income ProfitLoss $20.75M USD 3 Qtrs
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $28.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $85.00K USD 3 Qtrs
Net income attributable to the controlling interests NetIncomeLoss $74.19M USD 3 Qtrs
Net income attributable to the controlling interests NetIncomeLoss $20.75M USD 3 Qtrs
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.12 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.24 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.00 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.07 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.92 USD 1 Quarter
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareBasic $1.12 USD 3 Qtrs
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareBasic $0.95 USD 1 Quarter
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareBasic $0.31 USD 3 Qtrs
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareBasic $0.14 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.24 USD 3 Qtrs
Continuing operations (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.12 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.06 USD 1 Quarter
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.00 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.07 USD 3 Qtrs
Discontinued operations (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.92 USD 1 Quarter
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareDiluted $0.95 USD 1 Quarter
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareDiluted $0.14 USD 1 Quarter
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareDiluted $0.31 USD 3 Qtrs
Net income attributable to the controlling interests per share (in dollars per share) EarningsPerShareDiluted $1.12 USD 3 Qtrs
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 65.95M shares 3 Qtrs
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.25M shares 1 Quarter
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.02M shares 1 Quarter
Weighted average shares outstanding - basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 66.23M shares 3 Qtrs
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.38M shares 1 Quarter
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.36M shares 3 Qtrs
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 66.06M shares 1 Quarter
Weighted average shares outstanding - diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 65.99M shares 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.17 USD 3 Qtrs
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.30 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.43 USD 1 Quarter
Dividends declared per share (in dollars per share) CommonStockDividendsPerShareCashPaid $1.30 USD 3 Qtrs
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $74.28M USD 3 Qtrs
Net income ProfitLoss $20.75M USD 3 Qtrs
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $77.80M USD 3 Qtrs
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $75.13M USD 3 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $2.85M USD 3 Qtrs
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.01M USD 3 Qtrs
Real estate impairment ImpairmentOfRealEstate - USD 3 Qtrs
Real estate impairment ImpairmentOfRealEstate - USD 1 Quarter
Real estate impairment ImpairmentOfRealEstate $599.00K USD 3 Qtrs
Real estate impairment ImpairmentOfRealEstate - USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $3.72M USD 3 Qtrs
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $56.64M USD 3 Qtrs
Amortization of share grants, net ShareBasedCompensation $4.00M USD 3 Qtrs
Amortization of share grants, net ShareBasedCompensation $4.14M USD 3 Qtrs
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $2.84M USD 3 Qtrs
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $2.64M USD 3 Qtrs
Changes in operating other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.32M USD 3 Qtrs
Changes in operating other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $19.07M USD 3 Qtrs
Changes in operating other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.57M USD 3 Qtrs
Changes in operating other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $2.30M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $86.39M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $92.77M USD 3 Qtrs
Real estate acquisitions, net PaymentsToAcquireRealEstate $52.14M USD 3 Qtrs
Real estate acquisitions, net PaymentsToAcquireRealEstate $281.70M USD 3 Qtrs
Net cash received for sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $289.22M USD 3 Qtrs
Net cash received for sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $13.40M USD 3 Qtrs
Capital improvements to real estate PaymentsForCapitalImprovements $36.31M USD 3 Qtrs
Capital improvements to real estate PaymentsForCapitalImprovements $18.12M USD 3 Qtrs
Development in progress PaymentsToDevelopRealEstateAssets $12.13M USD 3 Qtrs
Development in progress PaymentsToDevelopRealEstateAssets $4.53M USD 3 Qtrs
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $442.00K USD 3 Qtrs
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $510.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-23.17M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-80.09M USD 3 Qtrs
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $-99.00M USD 3 Qtrs
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $93.00M USD 3 Qtrs
Dividends paid PaymentsOfDividends $77.81M USD 3 Qtrs
Dividends paid PaymentsOfDividends $86.19M USD 3 Qtrs
Net contributions from (distributions to) noncontrolling interests PaymentsOfDividendsMinorityInterest $151.00K USD 3 Qtrs
Net contributions from (distributions to) noncontrolling interests PaymentsOfDividendsMinorityInterest $-211.00K USD 3 Qtrs
Financing costs AmortizationOfFinancingCosts $-3.91M USD 3 Qtrs
Financing costs AmortizationOfFinancingCosts $-4.65M USD 3 Qtrs
Proceeds from dividend reinvestment program ProceedsFromOtherEquity $3.85M USD 3 Qtrs
Proceeds from dividend reinvestment program ProceedsFromOtherEquity $1.31M USD 3 Qtrs
Net proceeds from debt offering ProceedsFromIssuanceOfLongTermDebt $298.31M USD 3 Qtrs
Net proceeds from debt offering ProceedsFromIssuanceOfLongTermDebt - USD 3 Qtrs
Principal payments - mortgage notes payable RepaymentsOfSecuredDebt $25.53M USD 3 Qtrs
Principal payments - mortgage notes payable RepaymentsOfSecuredDebt $12.40M USD 3 Qtrs
Notes payable repayments RepaymentsOfUnsecuredDebt $96.52M USD 3 Qtrs
Notes payable repayments RepaymentsOfUnsecuredDebt $50.00M USD 3 Qtrs
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.09M USD 3 Qtrs
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $100.00K USD 3 Qtrs
Net cash provided by and (used in) financing activities NetCashProvidedByUsedInFinancingActivities $42.96M USD 3 Qtrs
Net cash provided by and (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-101.24M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $55.64M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-38.02M USD 3 Qtrs
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $68.40M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $40.75M 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 $12.77M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $68.40M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $40.75M 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 $12.77M USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $42.41M USD 3 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $45.52M USD 3 Qtrs
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $811.06M USD Point-in-time
Net income attributable to the controlling interests NetIncomeLoss $74.19M USD 3 Qtrs
Net income attributable to the controlling interests NetIncomeLoss $20.75M USD 3 Qtrs
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $14.00K USD 3 Qtrs
Contributions from noncontrolling interest MinorityInterestIncreaseFromStockIssuance $225.00K USD 3 Qtrs
Dividends Dividends $77.81M USD 3 Qtrs
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.31M USD 3 Qtrs
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $100.00K USD 3 Qtrs
Share grants, net of share grant amortization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.66M USD 3 Qtrs
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $811.06M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $74.28M USD 3 Qtrs
Net income ProfitLoss $20.75M USD 3 Qtrs
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease - USD 1 Quarter
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease - USD 3 Qtrs
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $476.00K USD 1 Quarter
Change in fair value of interest rate hedge OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease $1.31M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $75.59M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $20.75M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $63.51M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $9.56M USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 3 Qtrs
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $28.00K USD 1 Quarter
Less: Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $85.00K USD 3 Qtrs
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $63.48M USD 1 Quarter
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $20.75M USD 3 Qtrs
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $75.50M USD 3 Qtrs
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $9.56M USD 1 Quarter

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

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