10-Q Filing

ELME COMMUNITIES CIK: 104894 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000104894-15-000090`
Period End Date	20150630
Filing Date	20150805
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	wre-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 75 Income Statement 112 Cash Flow Statement 80 Stockholders Equity 16

Balance Sheet 75 line items

Line Item	Tag	Value	Unit	Period
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.98M	USD	Point-in-time
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.39M	USD	Point-in-time
Land	`Land`	$543.55M	USD	Point-in-time
Land	`Land`	$542.65M	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
Income producing property	`RentalProperties`	$1.93B	USD	Point-in-time
Income producing property	`RentalProperties`	$1.97B	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
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.51B	USD	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.47B	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$640.43M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$670.10M	USD	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.84B	USD	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.83B	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$35.31M	USD	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$76.23M	USD	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$1.87B	USD	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	67.82M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$1.91B	USD	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	68.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.01M	USD	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	67.82M	shares	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	68.16M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$22.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.71M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,975 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$61.58M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,975 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$59.74M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$117.66M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$121.08M	USD	Point-in-time
Total assets	`Assets`	$2.09B	USD	Point-in-time
Total assets	`Assets`	$2.06B	USD	Point-in-time
Total assets	`Assets`	$2.11B	USD	Point-in-time
Notes payable	`NotesPayable`	$597.44M	USD	Point-in-time
Notes payable	`NotesPayable`	$747.21M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$418.52M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$419.75M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$185.00M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$50.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$54.32M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$50.28M	USD	Point-in-time
Advance rents	`AdvanceRent`	$13.73M	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`	$9.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.28B	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: 68,162 and 67,819 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$678.00K	USD	Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 68,162 and 67,819 shares issued and outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$682.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-379.58M	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-365.52M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$812.70M	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`	$2.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.93M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.09B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`RealEstateRevenueNet`	$140.87M	USD	2 Qtrs
Real estate rental revenue	`RealEstateRevenueNet`	$149.08M	USD	2 Qtrs
Real estate rental revenue	`RealEstateRevenueNet`	$74.23M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$72.25M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$56.44M	USD	2 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$51.87M	USD	2 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$27.23M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$25.53M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$25.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$50.78M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$47.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.40M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.93M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.01M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.98M	USD	2 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$992.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.31M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.39M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.83M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.26M	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$124.52M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$56.69M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$113.26M	USD	2 Qtrs
Operating Expenses	`OperatingExpenses`	$63.94M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$570.00K	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$31.73M	USD	2 Qtrs
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$570.00K	USD	2 Qtrs
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.45M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$56.30M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$16.13M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$28.18M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$11.74M	USD	1 Quarter
Interest expense	`InterestExpense`	$29.52M	USD	2 Qtrs
Interest expense	`InterestExpense`	$30.05M	USD	2 Qtrs
Interest expense	`InterestExpense`	$14.98M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.70M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$192.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$219.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$442.00K	USD	2 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$384.00K	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-14.77M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-29.07M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-14.63M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-29.78M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.89M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.51M	USD	2 Qtrs
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-897.00K	USD	2 Qtrs
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`	-	USD	2 Qtrs
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$546.00K	USD	2 Qtrs
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
(Loss) gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$105.98M	USD	2 Qtrs
(Loss) gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	2 Qtrs
(Loss) gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
(Loss) gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-288.00K	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$26.51M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$105.63M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-448.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-340.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$26.96M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$105.64M	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.39	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.59	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.39	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.58	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.39	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	2 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.59	USD	2 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.58	USD	2 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.39	USD	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.73M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.16M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.18M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.72M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.76M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.18M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.28M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.72M	shares	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`	$0.60	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`	$0.60	USD	2 Qtrs

Cash Flow Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$26.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$105.63M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.15M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$50.78M	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$727.00K	USD	2 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.13M	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	2 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$106.56M	USD	2 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$31.73M	USD	2 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$2.50M	USD	2 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$3.07M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.85M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.75M	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	2 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$758.00K	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.04M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.55M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.06M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$39.12M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.33M	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	-	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$154.13M	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$190.86M	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$39.06M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$28.95M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$12.39M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$13.33M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$13.57M	USD	2 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	$1.25M	USD	2 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	$3.00M	USD	2 Qtrs
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$95.00K	USD	2 Qtrs
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$2.39M	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$1.84M	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$41.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$6.11M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.17M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$135.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$41.02M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$40.13M	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00K	USD	2 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.45M	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$3.75M	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$660.00K	USD	2 Qtrs
Net proceeds from equity offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net proceeds from equity offering	`ProceedsFromIssuanceOfCommonStock`	$5.12M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$2.27M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$1.79M	USD	2 Qtrs
Borrowings under construction loan	`ProceedsFromConstructionLoansPayable`	$6.75M	USD	2 Qtrs
Borrowings under construction loan	`ProceedsFromConstructionLoansPayable`	$3.42M	USD	2 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	2 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$100.00M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-53.49M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-139.29M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$6.95M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-107.33M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$23.01M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$22.78M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$23.01M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$22.78M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$29.84M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$30.12M	USD	2 Qtrs
Decrease (increase) in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$-383.00K	USD	2 Qtrs
Decrease (increase) in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$9.08M	USD	2 Qtrs
Mortgage notes payable assumed in connection with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	2 Qtrs
Mortgage notes payable assumed in connection with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$100.86M	USD	2 Qtrs

Stockholders Equity 16 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.93M	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$26.96M	USD	2 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$1.09M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$105.64M	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-448.00K	USD	2 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-340.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-7.00K	USD	2 Qtrs
Contributions From Noncontrolling Interest	`ContributionsFromNoncontrollingInterest`	$5.00K	USD	2 Qtrs
Dividends	`Dividends`	$41.02M	USD	2 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$5.12M	USD	2 Qtrs
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.08M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.93M	USD	Point-in-time

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