10-Q Filing

ELME COMMUNITIES CIK: 104894 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0000104894-13-000066`
Period End Date	20130630
Filing Date	20130731
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	wre-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 96 Cash Flow Statement 66 Stockholders Equity 11

Balance Sheet 81 line items

Line Item	Tag	Value	Unit	Period
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$10.96M	USD	Point-in-time
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$9.59M	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`	$483.20M	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
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
Income producing property	`RentalProperties`	$2.00B	USD	Point-in-time
Income producing property	`RentalProperties`	$1.98B	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`	$2.49B	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`	$2.46B	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$604.61M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$646.99M	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
Net income producing property	`RealEstateInvestments`	$1.84B	USD	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.86B	USD	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	66.44M	shares	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	66.50M	shares	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.44M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$55.26M	USD	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	66.50M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$49.13M	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`	$1.90B	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`	$11.53M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.77M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.32M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.92M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$10.84M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$14.58M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $9,585 and $10,958, respectively	`AccountsAndNotesReceivableNet`	$57.08M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $9,585 and $10,958, respectively	`AccountsAndNotesReceivableNet`	$60.10M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$108.59M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$114.54M	USD	Point-in-time
Other assets related to properties sold or held for sale	`OtherAssetsHeldForSaleCurrent`	$258.00K	USD	Point-in-time
Other assets related to properties sold or held for sale	`OtherAssetsHeldForSaleCurrent`	-	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Total assets	`Assets`	$2.08B	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`	$846.45M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$342.97M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$312.21M	USD	Point-in-time
Lines of credit	`LineOfCredit`	-	USD	Point-in-time
Lines of credit	`LineOfCredit`	$75.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$52.82M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$51.72M	USD	Point-in-time
Advance rents	`AdvanceRent`	$16.10M	USD	Point-in-time
Advance rents	`AdvanceRent`	$14.24M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.94M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.90M	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`LiabilitiesOfAssetsHeldForSale`	-	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`LiabilitiesOfAssetsHeldForSale`	$218.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.33B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.31B	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: 66,500 and 66,437 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$664.00K	USD	Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,500 and 66,437 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively	`CommonStockValue`	$665.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.15B	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`	$-381.62M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$766.75M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$792.06M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.48M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$4.09M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.23M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.08B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.12B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`RealEstateRevenueNet`	$150.80M	USD	2 Qtrs
Real estate rental revenue	`RealEstateRevenueNet`	$75.59M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$78.27M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$155.20M	USD	2 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$25.03M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$50.58M	USD	2 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$27.43M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$54.52M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$51.11M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$50.81M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$25.58M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$25.23M	USD	1 Quarter
Acquisition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$300.00K	USD	2 Qtrs
Acquisition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$87.00K	USD	1 Quarter
Acquisition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$308.00K	USD	2 Qtrs
Acquisition Costs	`BusinessCombinationAcquisitionRelatedCosts`	$254.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.77M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.16M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.87M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.00M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$57.10M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$109.47M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$113.79M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$54.68M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$20.91M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$21.17M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$41.40M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$41.33M	USD	2 Qtrs
Interest expense	`InterestExpense`	$16.15M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.67M	USD	2 Qtrs
Interest expense	`InterestExpense`	$31.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.47M	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$485.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$246.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$252.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$496.00K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-15.91M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-30.80M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-32.19M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-15.22M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.22M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.69M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$10.53M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.26M	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$314.00K	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$661.00K	USD	2 Qtrs
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$185.00K	USD	2 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$3.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$12.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.26M	USD	1 Quarter
Net income	`ProfitLoss`	$11.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.01M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.14	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.05	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.09	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.08	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.16	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.15	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.05	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.09	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.16	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.08	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.24M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.41M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.40M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.22M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.54M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.38M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.56M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.35M	shares	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.43	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.60	USD	2 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.87	USD	2 Qtrs

Cash Flow Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$12.60M	USD	2 Qtrs
Net income	`ProfitLoss`	$5.26M	USD	1 Quarter
Net income	`ProfitLoss`	$11.19M	USD	2 Qtrs
Net income	`ProfitLoss`	$6.01M	USD	1 Quarter
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$51.11M	USD	2 Qtrs
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$51.59M	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$2.29M	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$2.01M	USD	2 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	-	USD	2 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$3.19M	USD	2 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$2.39M	USD	2 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$2.76M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.99M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.89M	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.61M	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.51M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.67M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$67.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.99M	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$52.14M	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	-	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	-	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$15.16M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$21.52M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$25.07M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$6.50M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$2.22M	USD	2 Qtrs
Real estate deposits	`PaymentsForDepositsOnRealEstateAcquisitions`	$3.90M	USD	2 Qtrs
Real estate deposits	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$109.00K	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$415.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-20.42M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-76.30M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$75.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$122.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$57.81M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$40.10M	USD	2 Qtrs
Net contributions from noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$-88.00K	USD	2 Qtrs
Net contributions from noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$-390.00K	USD	2 Qtrs
Financing costs	`AmortizationOfFinancingCosts`	$-1.97M	USD	2 Qtrs
Financing costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Proceeds from dividend reinvestment program	`ProceedsFromOtherEquity`	-	USD	2 Qtrs
Proceeds from dividend reinvestment program	`ProceedsFromOtherEquity`	$1.34M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$31.27M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$2.90M	USD	2 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$50.00M	USD	2 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$60.00M	USD	2 Qtrs
Net proceeds from exercise of share options	`ProceedsFromStockOptionsExercised`	$23.00K	USD	2 Qtrs
Net proceeds from exercise of share options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-55.98M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$10.78M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-13.40M	USD	2 Qtrs
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$12.77M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$19.32M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.92M	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`	$19.32M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.92M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$30.00M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$32.64M	USD	2 Qtrs
Decrease (increase) in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$-683.00K	USD	2 Qtrs
Decrease (increase) in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$3.10M	USD	2 Qtrs

Stockholders Equity 11 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.23M	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.26M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$11.19M	USD	2 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$12.60M	USD	2 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$6.01M	USD	1 Quarter
Noncontrolling Interest, Increase from Sale of Parent Equity Interest	`NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest`	$390.00K	USD	2 Qtrs
Dividends	`Dividends`	$40.10M	USD	2 Qtrs
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.20M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$771.23M	USD	Point-in-time

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