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10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2013
Filing Information
Form Type 10-K
Accession Number 0000104894-14-000026
Period End Date 20131231
Filing Date 20140303
Fiscal Year 2013
Fiscal Period FY
XBRL Instance wre-20131231.xml
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $10.44M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $6.78M USD Point-in-time
Land Land $426.57M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $418.01M 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 $1.68B USD Point-in-time
Preferred shares, shares authorized PreferredStockSharesAuthorized 10.00M shares Point-in-time
Income producing property RentalProperties $1.59B USD Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.10B USD Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.01B USD Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $385.40M USD Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $565.34M USD Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $497.06M USD Point-in-time
Net income producing property RealEstateInvestments $1.54B USD Point-in-time
Net income producing property RealEstateInvestments $1.51B USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Shares of beneficial interest, par value CommonStockParOrStatedValuePerShare $0.01 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 $45.27M USD Point-in-time
Properties under development or held for future development DevelopmentInProcess $61.31M USD Point-in-time
Shares of beneficial interest, shares authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.55B USD Point-in-time
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.60B USD Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.53M shares Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.44M shares Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.53M shares Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.44M shares Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale $365.00M USD Point-in-time
Investment in real estate sold or held for sale, net RealEstateHeldforsale $79.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.45M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $78.68M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.19M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $13.42M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $6,783 and $10,443, respectively AccountsAndNotesReceivableNet $48.76M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $6,783 and $10,443, respectively AccountsAndNotesReceivableNet $46.90M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $105.00M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $107.30M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent $19.05M USD Point-in-time
Other assets related to properties sold or held for sale OtherAssetsHeldForSaleCurrent $4.10M USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $1.98B USD Point-in-time
Notes payable NotesPayable $906.19M USD Point-in-time
Notes payable NotesPayable $846.70M USD Point-in-time
Mortgage notes payable SecuredDebt $294.67M USD Point-in-time
Mortgage notes payable SecuredDebt $319.02M USD Point-in-time
Lines of credit LineOfCredit - USD Point-in-time
Lines of credit LineOfCredit - USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $50.09M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $51.74M USD Point-in-time
Advance rents AdvanceRent $12.93M USD Point-in-time
Advance rents AdvanceRent $13.53M USD Point-in-time
Tenant security deposits SecurityDepositLiability $7.87M USD Point-in-time
Tenant security deposits SecurityDepositLiability $7.64M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $1.53M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfAssetsHeldForSale $32.36M USD Point-in-time
Total liabilities Liabilities $1.33B USD Point-in-time
Total liabilities Liabilities $1.22B 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: 66,531 and 66,437 shares issued and outstanding at December 31, 2013 and 2012, respectively CommonStockValue $664.00K USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 66,531 and 66,437 shares issued and outstanding at December 31, 2013 and 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 $-396.88M USD Point-in-time
Distributions in excess of net income RetainedEarningsAccumulatedDeficit $-354.12M USD Point-in-time
Total shareholders equity StockholdersEquity $792.06M USD Point-in-time
Total shareholders equity StockholdersEquity $754.96M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $4.09M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $4.49M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M 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 $1.98B USD Point-in-time
Income Statement 165 line items
Line Item Tag Value Unit Period
Real estate rental revenue RealEstateRevenueNet $234.73M USD Annual
Real estate rental revenue RealEstateRevenueNet $64.66M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $263.02M USD Annual
Real estate rental revenue RealEstateRevenueNet $254.79M USD Annual
Real estate rental revenue RealEstateRevenueNet $64.47M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $64.56M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $65.83M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $62.59M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $66.72M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $65.92M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $63.07M USD 1 Quarter
Utilities UtilitiesOperatingExpense $15.69M USD Annual
Utilities UtilitiesOperatingExpense $16.31M USD Annual
Utilities UtilitiesOperatingExpense $15.78M USD Annual
Real estate taxes RealEstateTaxExpense $27.06M USD Annual
Real estate taxes RealEstateTaxExpense $29.05M USD Annual
Real estate taxes RealEstateTaxExpense $22.90M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $12.26M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.34M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $10.49M USD Annual
Property administration PropertyAdministration $9.25M USD Annual
Property administration PropertyAdministration $8.43M USD Annual
Property administration PropertyAdministration $10.15M USD Annual
Property management OwnedPropertyManagementCosts $7.27M USD Annual
Property management OwnedPropertyManagementCosts $8.26M USD Annual
Property management OwnedPropertyManagementCosts $8.50M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $11.80M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $13.47M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $12.36M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $2.25M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.79M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.03M USD Annual
Depreciation and amortization DepreciationAndAmortization $74.40M USD Annual
Depreciation and amortization DepreciationAndAmortization $85.74M USD Annual
Depreciation and amortization DepreciationAndAmortization $85.11M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $3.61M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $1.26M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $234.00K USD Annual
Real estate impairment ImpairmentOfRealEstate - USD Annual
Real estate impairment ImpairmentOfRealEstate - USD Annual
Real estate impairment ImpairmentOfRealEstate $14.53M USD 1 Quarter
Real estate impairment ImpairmentOfRealEstate $14.53M USD Annual
Real estate impairment ImpairmentOfRealEstate $2.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.54M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.49M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.73M USD Annual
Total expenses CostsAndExpenses $197.83M USD Annual
Total expenses CostsAndExpenses $187.89M USD Annual
Total expenses CostsAndExpenses $187.37M USD Annual
Real estate operating income OperatingIncomeLoss $46.84M USD Annual
Real estate operating income OperatingIncomeLoss $65.19M USD Annual
Real estate operating income OperatingIncomeLoss $67.42M USD Annual
Interest expense InterestExpense $61.40M USD Annual
Interest expense InterestExpense $63.57M USD Annual
Interest expense InterestExpense $60.63M USD Annual
Other income OtherNonoperatingIncomeExpense $975.00K USD Annual
Other income OtherNonoperatingIncomeExpense $1.14M USD Annual
Other income OtherNonoperatingIncomeExpense $926.00K 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 $-2.74M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-59.65M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-65.38M USD Annual
Total other income (expense) NonoperatingIncomeExpense $-61.23M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.30M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-193.00K USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-14.39M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.93M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $857.00K USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.85M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.60M USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.77M USD Annual
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $384.00K USD 1 Quarter
(Loss) income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.54M USD 1 Quarter
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $10.82M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $23.41M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $15.39M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $5.12M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $97.49M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $22.14M 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 $37.35M USD Annual
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 $5.26M USD 1 Quarter
Net income ProfitLoss $2.96M USD 1 Quarter
Net income ProfitLoss $5.84M USD 1 Quarter
Net income ProfitLoss $7.33M USD 1 Quarter
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $18.91M USD 1 Quarter
Net income ProfitLoss $23.71M 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 - USD Annual
Net income attributable to the controlling interests NetIncomeLoss $6.01M 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 $5.84M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $7.33M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.18M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $37.35M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $18.91M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.26M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.04 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 $0.04 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.11 USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare - USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.01 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.01 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.06 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.22 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.80 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.55 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.24 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.28 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 $1.58 USD Annual
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 $0.04 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.55 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.08 USD 1 Quarter
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 $0.11 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.08 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.35 USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.22 USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.04 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.11 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.55 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $1.80 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.24 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 $0.28 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 $0.11 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.08 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.55 USD Annual
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 $0.09 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 $0.35 USD Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 65.98M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.24M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.58M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 65.98M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.38M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.58M shares Annual
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.35M USD Annual
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 $5.26M USD 1 Quarter
Net income ProfitLoss $2.96M USD 1 Quarter
Net income ProfitLoss $5.84M USD 1 Quarter
Net income ProfitLoss $7.33M USD 1 Quarter
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $18.91M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $5.12M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $97.49M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $22.14M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $103.93M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $97.90M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $100.53M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.77M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $4.00M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.85M USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations - USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations $599.00K USD 1 Quarter
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 $5.60M USD Annual
Share-based compensation expense ShareBasedCompensation $6.25M USD Annual
Share-based compensation expense ShareBasedCompensation $5.86M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $3.19M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $4.16M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $3.87M USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt $-2.74M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.59M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.46M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $16.42M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.72M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.29M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.11M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.32M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $117.63M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $48.20M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $281.70M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $52.14M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $51.18M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $32.81M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $55.83M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $15.83M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $25.93M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $6.49M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $313.76M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $21.82M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $402.16M USD Annual
Payments for (Proceeds from) Deposits on Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions - USD Annual
Payments for (Proceeds from) Deposits on Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $3.90M USD Annual
Payments for (Proceeds from) Deposits on Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $250.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $162.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $621.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $555.00K USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $189.85M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-88.80M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $61.10M USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $-99.00M USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $-1.00M USD Annual
Dividends paid PaymentsOfDividends $97.73M USD Annual
Dividends paid PaymentsOfDividends $80.10M 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 $401.00K USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $1.32M USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan - USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $5.04M USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt $7.30M USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt - USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt - USD Annual
Principal payments mortgage notes payable, including penalties for early extinguishment RepaymentsOfSecuredDebt $58.68M USD Annual
Principal payments mortgage notes payable, including penalties for early extinguishment RepaymentsOfSecuredDebt $32.33M USD Annual
Principal payments mortgage notes payable, including penalties for early extinguishment RepaymentsOfSecuredDebt $85.67M USD Annual
Net proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Net proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt - USD Annual
Net proceeds from debt offering ProceedsFromIssuanceOfUnsecuredDebt $298.31M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $3.90M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $4.68M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $843.00K 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
Notes payable repayments, including penalties for early extinguishment RepaymentsOfUnsecuredDebt $60.00M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.15M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.29M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised - USD Annual
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-244.96M USD Annual
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-36.00M USD Annual
Net cash (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-191.93M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $111.24M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.65M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-66.23M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $12.45M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $130.34M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $19.11M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $78.68M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $12.45M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $130.34M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $19.11M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $78.68M USD Point-in-time
Cash paid for interest, net of capitalized interest expense InterestPaidNet $62.74M USD Annual
Cash paid for interest, net of capitalized interest expense InterestPaidNet $58.28M USD Annual
Cash paid for interest, net of capitalized interest expense InterestPaidNet $63.92M USD Annual
Cash paid for income taxes IncomeTaxesPaid $54.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $84.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $725.00K USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $-2.13M USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $-328.00K USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $-2.40M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M 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 $6.01M 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 $5.84M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $7.33M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.18M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $9.56M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $37.35M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $18.91M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $5.26M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
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 - 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 - USD Annual
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.49M USD Annual
Noncontrolling Interest, Increase from Sale of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $298.00K USD Annual
Noncontrolling Interest, Increase from Sale of Parent Equity Interest NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest $401.00K USD Annual
Dividends Dividends $80.10M USD Annual
Dividends Dividends $115.05M USD Annual
Dividends Dividends $97.73M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.32M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $5.04M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.15M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.29M USD Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 44,987.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 0.00 shares Annual
Share options exercised, shares StockIssuedDuringPeriodSharesStockOptionsExercised 51,081.00 shares 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 $4.57M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $5.66M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M 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 $37.35M USD Annual
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 $5.26M USD 1 Quarter
Net income ProfitLoss $2.96M USD 1 Quarter
Net income ProfitLoss $5.84M USD 1 Quarter
Net income ProfitLoss $7.33M USD 1 Quarter
Net income ProfitLoss $105.38M USD Annual
Net income ProfitLoss $18.91M USD 1 Quarter
Net income ProfitLoss $23.71M 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 - USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $23.71M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $37.35M 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 - USD Annual
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $23.71M USD Annual
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $106.35M USD Annual
Comprehensive income attributable to the controlling interests ComprehensiveIncomeNetOfTax $37.35M USD Annual

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

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