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10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2012
Filing Information
Form Type 10-K
Accession Number 0000104894-13-000032
Period End Date 20121231
Filing Date 20130227
Fiscal Year 2012
Fiscal Period FY
XBRL Instance wre-20121231.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $5.14M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $10.96M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $7.26M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $8.68M USD Point-in-time
Land Land $465.44M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $483.20M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Income producing property RentalProperties $1.98B USD Point-in-time
Income producing property RentalProperties $1.90B USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.46B USD Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.36B USD Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $604.61M USD Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $521.50M USD Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Net income producing property RealEstateInvestments $1.84B USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Net income producing property RealEstateInvestments $1.86B USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Properties under development or held for future development DevelopmentInProcess $43.09M USD Point-in-time
Shares of beneficial interest, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Properties under development or held for future development DevelopmentInProcess $49.13M USD Point-in-time
Shares of beneficial interest, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.44M shares 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 $1.89B USD Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.27M shares Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.27M shares Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale $27.67M USD Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale $11.53M USD Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.44M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.32M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $11.20M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $19.23M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $14.58M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $10,958 and $8,683, respectively AccountsAndNotesReceivableNet $57.08M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $10,958 and $8,683, respectively AccountsAndNotesReceivableNet $53.23M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $114.54M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $120.08M 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 $258.00K USD Point-in-time
Total assets Assets $2.17B USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Notes payable NotesPayable $906.19M USD Point-in-time
Notes payable NotesPayable $657.47M USD Point-in-time
Mortgage notes payable SecuredDebt $423.29M USD Point-in-time
Mortgage notes payable SecuredDebt $342.97M 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 $52.82M USD Point-in-time
Advance rents AdvanceRent $16.10M USD Point-in-time
Advance rents AdvanceRent $13.58M USD Point-in-time
Tenant security deposits SecurityDepositLiability $9.94M 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 $218.00K USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $4.77M USD Point-in-time
Total liabilities Liabilities $1.33B 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: 66,437 and 66,265 shares issued and outstanding at December 31, 2012 and 2011, respectively CommonStockValue $664.00K USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,437 and 66,265 shares issued and outstanding at December 31, 2012 and 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 $1.15B USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-354.12M USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-280.10M USD Point-in-time
Total shareholders equity StockholdersEquity $792.06M 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 $4.09M 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 $796.14M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.12B USD Point-in-time
Income Statement 169 line items
Line Item Tag Value Unit Period
Real estate rental revenue RealEstateRevenueNet $70.32M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $304.98M USD Annual
Real estate rental revenue RealEstateRevenueNet $67.87M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $75.41M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $75.21M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $70.55M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $253.13M USD Annual
Real estate rental revenue RealEstateRevenueNet $284.16M USD Annual
Real estate rental revenue RealEstateRevenueNet $77.07M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $77.11M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $75.59M USD 1 Quarter
Utilities UtilitiesOperatingExpense $19.40M USD Annual
Utilities UtilitiesOperatingExpense $19.42M USD Annual
Utilities UtilitiesOperatingExpense $17.61M USD Annual
Real estate taxes RealEstateTaxExpense $31.52M USD Annual
Real estate taxes RealEstateTaxExpense $26.86M USD Annual
Real estate taxes RealEstateTaxExpense $24.64M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $14.20M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $13.23M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.69M USD Annual
Property administration PropertyAdministration $10.43M USD Annual
Property administration PropertyAdministration $8.53M USD Annual
Property administration PropertyAdministration $9.53M USD Annual
Property management OwnedPropertyManagementCosts $7.16M USD Annual
Property management OwnedPropertyManagementCosts $8.77M USD Annual
Property management OwnedPropertyManagementCosts $10.13M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $14.97M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $13.24M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $14.50M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $1.89M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $2.61M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.06M USD Annual
Depreciation and amortization DepreciationAndAmortization $91.81M USD Annual
Depreciation and amortization DepreciationAndAmortization $78.48M USD Annual
Depreciation and amortization DepreciationAndAmortization $103.07M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $3.61M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $234.00K USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $1.16M USD Annual
Real estate impairment ImpairmentOfRealEstate $2.10M USD Annual
Real estate impairment ImpairmentOfRealEstate - USD Annual
Real estate impairment ImpairmentOfRealEstate $14.53M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.49M USD Annual
General and administrative GeneralAndAdministrativeExpense $14.41M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.73M USD Annual
Total expenses CostsAndExpenses $224.16M USD Annual
Total expenses CostsAndExpenses $178.79M USD Annual
Total expenses CostsAndExpenses $221.01M USD Annual
Real estate operating income OperatingIncomeLoss $74.33M USD Annual
Real estate operating income OperatingIncomeLoss $63.15M USD Annual
Real estate operating income OperatingIncomeLoss $80.82M USD Annual
Interest expense InterestExpense $66.21M USD Annual
Interest expense InterestExpense $64.70M USD Annual
Interest expense InterestExpense $66.97M USD Annual
Other income OtherNonoperatingIncomeExpense $975.00K USD Annual
Other income OtherNonoperatingIncomeExpense $1.19M USD Annual
Other income OtherNonoperatingIncomeExpense $1.14M USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses - USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses - USD Annual
Gain from non-disposal activities OtherNonoperatingGainsLosses $7.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-976.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-9.18M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-74.94M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-63.72M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-66.05M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $4.83M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-609.00K USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-10.84M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.90M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $17.10M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.27M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.96M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.25M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.32M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.69M USD 1 Quarter
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $16.57M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.49M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $11.92M 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 $5.12M USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation $1.14M USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD Annual
Income tax expense DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation - USD Annual
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $37.56M USD Annual
Net income ProfitLoss $31.10M USD 1 Quarter
Net income ProfitLoss $4.69M USD 1 Quarter
Net income ProfitLoss $6.01M USD 1 Quarter
Net income ProfitLoss $5.18M USD 1 Quarter
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $6.56M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Net income ProfitLoss $2.96M USD 1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - 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
Net income attributable to the controlling interests NetIncomeLoss $4.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.52M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $30.69M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $37.43M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $2.96M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $104.88M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.18M USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.07 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.01 USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.16 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.04 USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.25 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.61 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.62 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.10 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 $0.60 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.14 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 $0.35 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.04 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 $1.58 USD Annual
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 $0.95 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.08 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.16 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.01 USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.07 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.25 USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.08 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.04 USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.62 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.61 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.10 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.46 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.14 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 $0.60 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.35 USD Annual
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 $0.10 USD 1 Quarter
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 $0.07 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.04 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 65.98M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 62.14M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.24M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 62.14M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.98M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.38M shares Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.47 USD Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.73 USD Annual
Dividends declared and paid per share CommonStockDividendsPerShareCashPaid $1.74 USD Annual
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $37.56M USD Annual
Net income ProfitLoss $31.10M USD 1 Quarter
Net income ProfitLoss $4.69M USD 1 Quarter
Net income ProfitLoss $6.01M USD 1 Quarter
Net income ProfitLoss $5.18M USD 1 Quarter
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $6.56M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Net income ProfitLoss $2.96M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $97.49M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $21.60M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $5.12M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $95.75M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $103.93M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $100.53M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.85M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.15M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.00M 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
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations $2.10M USD Annual
Share-based compensation expense ShareBasedCompensation $5.86M USD Annual
Share-based compensation expense ShareBasedCompensation $5.60M USD Annual
Share-based compensation expense ShareBasedCompensation $5.85M 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 $3.87M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $3.19M USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt $-9.18M USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.19M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.97M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.80M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.29M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.72M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-3.51M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $111.93M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $117.86M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.10M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $52.14M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $281.70M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $155.88M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $25.05M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $32.81M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $51.18M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $25.93M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $6.49M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $1.34M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $71.50M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $402.16M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $21.82M USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $392.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $621.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $555.00K USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-88.55M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $61.10M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-111.15M USD Annual
Line of credit repayments, net ProceedsFromRepaymentsOfLinesOfCredit $-28.00M USD Annual
Line of credit repayments, net ProceedsFromRepaymentsOfLinesOfCredit $-1.00M USD Annual
Line of credit repayments, net ProceedsFromRepaymentsOfLinesOfCredit $-99.00M USD Annual
Dividends paid PaymentsOfDividends $108.95M USD Annual
Dividends paid PaymentsOfDividends $97.73M USD Annual
Dividends paid PaymentsOfDividends $115.05M USD Annual
Net contributions from (distributions to) noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-2.49M USD Annual
Net contributions from (distributions to) noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $298.00K USD Annual
Net contributions from (distributions to) noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $-163.00K USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $5.04M USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $5.29M USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $1.32M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $25.98M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $32.33M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $85.67M USD Annual
Proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt $248.00M USD Annual
Proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt $298.31M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $4.68M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $3.90M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $2.45M USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $168.88M USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $193.80M USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $50.00M USD Annual
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $96.52M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.15M 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 (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $66.78M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-244.96M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-36.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.56M 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
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $12.77M 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 $19.32M 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 year CashAndCashEquivalentsAtCarryingValue $12.77M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $78.77M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $19.32M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $11.20M USD Point-in-time
Cash paid for interest, net of capitalized interest expense InterestPaidNet $58.28M USD Annual
Cash paid for interest, net of capitalized interest expense InterestPaidNet $60.62M USD Annual
Cash paid for interest, net of capitalized interest expense InterestPaidNet $63.92M USD Annual
Cash paid for income taxes IncomeTaxesPaid $84.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $725.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid - USD Annual
Stockholders Equity 48 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 $796.14M USD Point-in-time
Net income attributable to the controlling interests NetIncomeLoss $4.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.52M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $6.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $30.69M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $37.43M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $63.01M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $2.96M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $104.88M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.18M USD 1 Quarter
Net income attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest - 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 OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.47M USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $288.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $163.00K USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.49M USD Annual
Contribution from noncontrolling interest MinorityInterestIncreaseFromStockIssuance $-298.00K USD Annual
Contribution from noncontrolling interest MinorityInterestIncreaseFromStockIssuance $2.00M USD Annual
Dividends Dividends $108.95M USD Annual
Dividends Dividends $115.05M USD Annual
Dividends Dividends $97.73M USD Annual
Equity offerings, net of issuance costs StockIssuedDuringPeriodValueNewIssues $168.88M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.32M 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 171,000.00 shares Annual
Shares issued under Dividend Reinvestment Program, shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 175,000.00 shares Annual
Shares issued under Dividend Reinvestment Program, shares StockIssuedDuringPeriodSharesDividendReinvestmentPlan 55,000.00 shares Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $3.96M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.29M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.15M USD Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 51,081.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 44,987.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 164,300.00 shares Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.57M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.32M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.93M 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 $796.14M USD Point-in-time
Comprehensive Income 23 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $63.04M USD 1 Quarter
Net income ProfitLoss $37.56M USD Annual
Net income ProfitLoss $31.10M USD 1 Quarter
Net income ProfitLoss $4.69M USD 1 Quarter
Net income ProfitLoss $6.01M USD 1 Quarter
Net income ProfitLoss $5.18M USD 1 Quarter
Net income ProfitLoss $9.56M USD 1 Quarter
Net income ProfitLoss $6.56M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Net income ProfitLoss $2.96M USD 1 Quarter
Change in fair value of interest rate hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax - USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $1.47M USD Annual
Change in fair value of interest rate hedge OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $288.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.71M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.85M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $106.85M USD Annual
Less: Net income attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - 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
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $23.71M USD Annual
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $37.71M USD Annual
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $106.35M USD Annual

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

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