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10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2014
Filing Information
Form Type 10-K
Accession Number 0000104894-15-000038
Period End Date 20141231
Filing Date 20150302
Fiscal Year 2014
Fiscal Period FY
XBRL Instance wre-20141231.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $3.39M USD Point-in-time
Rents and other receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables $6.78M USD Point-in-time
Land Land $543.55M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Land Land $426.57M USD Point-in-time
Preferred shares, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Income producing property RentalProperties $1.93B 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
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.10B USD Point-in-time
Real estate investment property, at cost RealEstateInvestmentPropertyAtCost $2.47B 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
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred shares, shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $640.43M USD Point-in-time
Accumulated depreciation and amortization RealEstateInvestmentPropertyAccumulatedDepreciation $565.34M USD Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 67.82M shares Point-in-time
Net income producing property RealEstateInvestments $1.54B USD Point-in-time
Net income producing property RealEstateInvestments $1.83B USD Point-in-time
Shares of beneficial interest, shares issued CommonStockSharesIssued 66.53M shares 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 $76.23M USD Point-in-time
Properties under development or held for future development DevelopmentInProcess $61.31M 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
Total real estate held for investment, net RealEstateInvestmentPropertyNet $1.91B 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 $1.60B USD Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 66.53M shares Point-in-time
Shares of beneficial interest, shares outstanding CommonStockSharesOutstanding 67.82M shares 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 $79.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $19.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $130.34M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $15.83M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $12.45M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $10.30M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $9.19M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $3,392 and $6,783, respectively AccountsAndNotesReceivableNet $59.74M USD Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $3,392 and $6,783, respectively AccountsAndNotesReceivableNet $48.76M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $105.00M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $121.08M USD Point-in-time
Other assets related to properties sold or held for sale DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets $4.10M USD Point-in-time
Other assets related to properties sold or held for sale DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets - USD Point-in-time
Total assets Assets $1.98B USD Point-in-time
Total assets Assets $2.12B USD Point-in-time
Total assets Assets $2.11B USD Point-in-time
Notes payable NotesPayable $747.21M 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 $418.52M USD Point-in-time
Lines of credit LineOfCredit $50.00M 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 $54.32M USD Point-in-time
Accounts payable and other liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $51.74M USD Point-in-time
Advance rents AdvanceRent $13.53M USD Point-in-time
Advance rents AdvanceRent $12.53M USD Point-in-time
Tenant security deposits SecurityDepositLiability $8.90M USD Point-in-time
Tenant security deposits SecurityDepositLiability $7.87M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation $1.53M USD Point-in-time
Other liabilities related to properties sold or held for sale LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation - USD Point-in-time
Total liabilities Liabilities $1.29B 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: 67,819 and 66,531 shares issued and outstanding at December 31, 2014 and 2013, respectively CommonStockValue $678.00K USD Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 67,819 and 66,531 shares issued and outstanding at December 31, 2014 and 2013, respectively CommonStockValue $665.00K USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $1.18B 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 $-365.52M USD Point-in-time
Total shareholders equity StockholdersEquity $754.96M USD Point-in-time
Total shareholders equity StockholdersEquity $819.55M USD Point-in-time
Noncontrolling interests in subsidiaries MinorityInterest $2.67M 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 $796.14M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $822.23M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $1.98B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $2.11B USD Point-in-time
Income Statement 160 line items
Line Item Tag Value Unit Period
Real estate rental revenue RealEstateRevenueNet $288.64M USD Annual
Real estate rental revenue RealEstateRevenueNet $68.61M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $73.41M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $64.56M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $263.02M USD Annual
Real estate rental revenue RealEstateRevenueNet $65.83M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $74.36M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $72.25M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $66.72M USD 1 Quarter
Real estate rental revenue RealEstateRevenueNet $254.79M USD Annual
Real estate rental revenue RealEstateRevenueNet $65.92M USD 1 Quarter
Utilities UtilitiesOperatingExpense $16.31M USD Annual
Utilities UtilitiesOperatingExpense $18.06M USD Annual
Utilities UtilitiesOperatingExpense $15.78M USD Annual
Real estate taxes RealEstateTaxExpense $33.44M USD Annual
Real estate taxes RealEstateTaxExpense $29.05M USD Annual
Real estate taxes RealEstateTaxExpense $27.06M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $11.34M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $12.26M USD Annual
Repairs and maintenance CostOfPropertyRepairsAndMaintenance $13.38M USD Annual
Property administration PropertyAdministration $10.15M USD Annual
Property administration PropertyAdministration $9.25M USD Annual
Property administration PropertyAdministration $11.70M USD Annual
Property management OwnedPropertyManagementCosts $8.76M USD Annual
Property management OwnedPropertyManagementCosts $8.26M USD Annual
Property management OwnedPropertyManagementCosts $8.50M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $15.07M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $12.36M USD Annual
Operating services and common area maintenance CostOfReimbursableExpense $13.47M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.30M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $2.25M USD Annual
Other real estate expenses OtherCostOfOperatingRevenue $3.79M USD Annual
Depreciation and amortization DepreciationAndAmortization $85.11M USD Annual
Depreciation and amortization DepreciationAndAmortization $96.01M USD Annual
Depreciation and amortization DepreciationAndAmortization $85.74M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $234.00K USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $5.71M USD Annual
Acquisition costs BusinessCombinationAcquisitionRelatedCosts $1.26M USD Annual
General and administrative GeneralAndAdministrativeExpense $15.49M USD Annual
General and administrative GeneralAndAdministrativeExpense $17.54M USD Annual
General and administrative GeneralAndAdministrativeExpense $19.76M USD Annual
Total expenses CostsAndExpenses $225.18M USD Annual
Total expenses CostsAndExpenses $187.37M USD Annual
Total expenses CostsAndExpenses $197.83M USD Annual
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal $570.00K USD Annual
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal - USD Annual
Real estate operating income OperatingIncomeLoss $67.42M USD Annual
Real estate operating income OperatingIncomeLoss $65.19M USD Annual
Real estate operating income OperatingIncomeLoss $64.03M USD Annual
Interest expense InterestExpense $63.57M USD Annual
Interest expense InterestExpense $59.78M USD Annual
Interest expense InterestExpense $60.63M USD Annual
Other income OtherNonoperatingIncomeExpense $926.00K USD Annual
Other income OtherNonoperatingIncomeExpense $825.00K USD Annual
Other income OtherNonoperatingIncomeExpense $975.00K USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.74M USD Annual
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt - 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 $-58.96M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.37M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.71M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-193.00K USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-4.30M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-2.27M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $3.66M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $2.31M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $1.54M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $5.07M USD Annual
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $857.00K USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $7.77M USD Annual
Income from operations of properties sold or held for sale DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $15.39M USD Annual
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 $546.00K USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $105.98M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $5.12M USD Annual
Gain on sale of real estate DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $22.14M USD Annual
Net income ProfitLoss $37.35M USD Annual
Net income ProfitLoss $3.66M USD 1 Quarter
Net income ProfitLoss $7.33M USD 1 Quarter
Net income ProfitLoss $111.60M USD Annual
Net income ProfitLoss $18.91M USD 1 Quarter
Net income ProfitLoss $5.26M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Net income ProfitLoss $104.55M USD 1 Quarter
Net income ProfitLoss $1.08M USD 1 Quarter
Net income ProfitLoss $2.31M USD 1 Quarter
Net income ProfitLoss $5.84M USD 1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest - USD Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries NetIncomeLossAttributableToNoncontrollingInterest $-38.00K USD Annual
Net income attributable to the controlling interests NetIncomeLoss $7.33M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $5.84M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $3.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $2.33M 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 $111.64M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $1.09M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $104.55M 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 $0.03 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.11 USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.03 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.02 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.05 USD 1 Quarter
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare - USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $0.08 USD Annual
Continuing operations - basic (in dollars per share) IncomeLossFromContinuingOperationsPerBasicShare $-0.04 USD 1 Quarter
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $1.59 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.24 USD Annual
Discontinued operations, including gain on sale of real estate (in dollars per share) IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.55 USD Annual
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 $0.28 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 $0.11 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $1.67 USD Annual
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $1.56 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 $0.03 USD 1 Quarter
Net income attributable to the controlling interests per share, basic EarningsPerShareBasic $0.02 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 $0.05 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.04 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $-0.06 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare - USD Annual
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.03 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.05 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.01 USD 1 Quarter
Continuing operations - diluted (in dollars per share) IncomeLossFromContinuingOperationsPerDilutedShare $0.02 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 Annual
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 $1.59 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 $0.11 USD 1 Quarter
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 $1.56 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 $0.02 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.03 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 $0.05 USD 1 Quarter
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $1.67 USD Annual
Net income attributable to the controlling interests per share, diluted EarningsPerShareDiluted $0.35 USD Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.80M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.58M shares Annual
Weighted average shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 66.24M shares Annual
Weighted average shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 66.84M 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 128 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.35M USD Annual
Net income ProfitLoss $3.66M USD 1 Quarter
Net income ProfitLoss $7.33M USD 1 Quarter
Net income ProfitLoss $111.60M USD Annual
Net income ProfitLoss $18.91M USD 1 Quarter
Net income ProfitLoss $5.26M USD 1 Quarter
Net income ProfitLoss $23.71M USD Annual
Net income ProfitLoss $104.55M USD 1 Quarter
Net income ProfitLoss $1.08M USD 1 Quarter
Net income ProfitLoss $2.31M USD 1 Quarter
Net income ProfitLoss $5.84M USD 1 Quarter
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $106.56M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $5.12M USD Annual
Gain on sale of real estate GainsLossesOnSalesOfInvestmentRealEstate $22.14M USD Annual
Depreciation and amortization, including amounts in discontinued operations DepreciationDepletionAndAmortization $96.01M 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
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $1.40M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.77M USD Annual
Provision for losses on accounts receivable ProvisionForDoubtfulAccounts $3.85M USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations $2.10M USD 1 Quarter
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations - USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations $2.10M USD Annual
Real estate impairment, including amounts in discontinued operations RealEstateImpairmentIncludingDiscontinuedOperations - USD Annual
Share-based compensation expense ShareBasedCompensation $5.00M 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 $3.87M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $3.59M USD Annual
Amortization of debt premiums, discounts and related financing costs AmortizationOfFinancingCostsAndDiscounts $4.16M USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt $-2.74M USD Annual
Loss on extinguishment of debt, net AdjustmentGainsLossesOnExtinguishmentOfDebt - USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.59M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $23.31M USD Annual
Changes in other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.46M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $1.72M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-7.04M USD Annual
Changes in other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.11M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $80.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $131.45M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $113.32M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $48.20M USD Annual
Real estate acquisitions, net PaymentsToAcquireRealEstate $194.54M 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 $55.83M USD Annual
Capital improvements to real estate PaymentsForCapitalImprovements $57.81M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $15.83M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $6.49M USD Annual
Development in progress PaymentsToDevelopRealEstateAssets $43.26M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $21.82M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $190.86M USD Annual
Net cash received from sale of real estate ProceedsFromSaleOfRealEstateHeldforinvestment $313.76M USD Annual
Payments for (Proceeds from) Deposits on Real Estate Acquisitions PaymentsForProceedsFromDepositsOnRealEstateAcquisitions $250.00K 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
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash - USD Annual
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash $1.42M USD Annual
Increase (Decrease) in Restricted Cash IncreaseDecreaseInRestrictedCash - USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $1.72M USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $162.00K USD Annual
Non-real estate capital improvements PaymentsToAcquireProductiveAssets $555.00K USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-107.88M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-88.80M USD Annual
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $189.85M USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $50.00M USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit $-99.00M USD Annual
Line of credit borrowings (repayments), net ProceedsFromRepaymentsOfLinesOfCredit - USD Annual
Dividends paid PaymentsOfDividends $80.10M USD Annual
Dividends paid PaymentsOfDividends $80.28M USD Annual
Dividends paid PaymentsOfDividends $97.73M USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $9.00K USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $298.00K USD Annual
Contributions from noncontrolling interests ProceedsFromPaymentsToMinorityShareholders $401.00K USD Annual
Payments to Noncontrolling Interests PaymentsToMinorityShareholders - USD Annual
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $3.45M USD Annual
Payments to Noncontrolling Interests PaymentsToMinorityShareholders - USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan - USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan $1.32M USD Annual
Proceeds from dividend reinvestment program ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan - USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt $20.39M USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt - USD Annual
Borrowing under construction loan ProceedsFromIssuanceOfSecuredDebt $7.30M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $85.67M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $3.95M USD Annual
Principal payments mortgage notes payable RepaymentsOfSecuredDebt $58.68M 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 $843.00K USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $4.68M USD Annual
Payment of financing costs PaymentOfFinancingAndStockIssuanceCosts $742.00K USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock - USD Annual
Net proceeds from equity offerings ProceedsFromIssuanceOfCommonStock $30.69M USD Annual
Notes payable repayments RepaymentsOfUnsecuredDebt $50.00M USD Annual
Notes payable repayments RepaymentsOfUnsecuredDebt $100.00M USD Annual
Notes payable repayments RepaymentsOfUnsecuredDebt $60.00M USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised - USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised - USD Annual
Net proceeds from exercise of share options ProceedsFromStockOptionsExercised $1.15M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-191.93M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-87.33M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-36.00M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-114.52M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $6.65M USD Annual
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $111.24M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $19.11M 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 $15.83M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $12.45M 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 $130.34M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $15.83M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $12.45M 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 $62.74M USD Annual
Cash paid for interest, net of capitalized interest expense InterestPaidNet $58.02M 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 $156.00K USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $328.00K USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $4.15M USD Annual
accured capital improvements and development costs Accuredcapitalimprovementsanddevelopmentcosts $2.13M USD Annual
Loans Assumed LoansAssumed1 $100.86M USD Annual
Loans Assumed LoansAssumed1 - USD Annual
Loans Assumed LoansAssumed1 - USD Annual
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $862.83M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $796.14M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $822.23M USD Point-in-time
Net income attributable to the controlling interests NetIncomeLoss $7.33M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $23.71M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $5.84M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $3.67M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $2.33M 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 $111.64M USD Annual
Net income attributable to the controlling interests NetIncomeLoss $1.09M USD 1 Quarter
Net income attributable to the controlling interests NetIncomeLoss $104.55M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $37.35M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $3.66M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $7.33M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $111.60M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $18.91M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $5.26M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $23.71M USD Annual
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $104.55M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $1.08M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $2.31M USD 1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest ProfitLoss $5.84M USD 1 Quarter
Distributions to noncontrolling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.78M USD Annual
Dividends Dividends $80.28M USD Annual
Dividends Dividends $80.10M USD Annual
Dividends Dividends $97.73M USD Annual
Stock Issued During Period, Value, New Issues StockIssuedDuringPeriodValueNewIssues $30.69M USD Annual
Shares issued under Dividend Reinvestment Program StockIssuedDuringPeriodValueDividendReinvestmentPlan $1.32M USD Annual
Share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $1.15M USD Annual
Share grants, net of share grant amorization and forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $2.54M 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 $796.14M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $759.45M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $822.23M USD Point-in-time

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

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