10-Q Filing

ELME COMMUNITIES CIK: 104894 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0000104894-15-000109`
Period End Date	20150930
Filing Date	20151104
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	wre-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 112 Cash Flow Statement 83 Stockholders Equity 13 Comprehensive Income 20

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.94M	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`	$572.88M	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`	$2.07B	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
Income producing property	`RentalProperties`	$1.93B	USD	Point-in-time
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.65B	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
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
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$640.43M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$677.48M	USD	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.97B	USD	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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`	$76.23M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$35.26M	USD	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	68.18M	shares	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
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$2.01B	USD	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	68.18M	shares	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`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`	$5.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$21.01M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$12.54M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,945 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$62.31M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,945 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$59.74M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$121.08M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$122.63M	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets`	$278.00K	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets`	-	USD	Point-in-time
Total assets	`Assets`	$2.11B	USD	Point-in-time
Total assets	`Assets`	$2.06B	USD	Point-in-time
Total assets	`Assets`	$2.23B	USD	Point-in-time
Notes payable	`NotesPayable`	$747.21M	USD	Point-in-time
Notes payable	`NotesPayable`	$747.54M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$418.52M	USD	Point-in-time
Mortgage notes payable	`SecuredDebt`	$419.29M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$50.00M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$195.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$54.13M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$54.32M	USD	Point-in-time
Advance rents	`AdvanceRent`	$10.77M	USD	Point-in-time
Advance rents	`AdvanceRent`	$12.53M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.22M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$8.90M	USD	Point-in-time
Liabilities related to properties sold or held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities related to properties sold or held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$329.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.44B	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: 68,180 and 67,819 shares issued and outstanding at September 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: 68,180 and 67,819 shares issued and outstanding at September 30, 2015 and December 31, 2014, respectively	`CommonStockValue`	$682.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.18B	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-399.42M	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-365.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$-2.29M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$791.17M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$819.55M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$1.40M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$2.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.58M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.23B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`RealEstateRevenueNet`	$78.24M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$227.32M	USD	3 Qtrs
Real estate rental revenue	`RealEstateRevenueNet`	$73.41M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$214.28M	USD	3 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$84.55M	USD	3 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$77.78M	USD	3 Qtrs
Real estate expenses	`CostOfRealEstateRevenue`	$25.91M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$28.11M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$80.13M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$24.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$71.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$29.35M	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.94M	USD	3 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$929.00K	USD	1 Quarter
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.05M	USD	3 Qtrs
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$69.00K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.34M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.52M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.95M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	3 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$63.34M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$168.12M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$54.86M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$187.86M	USD	3 Qtrs
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$31.73M	USD	3 Qtrs
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$570.00K	USD	3 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$46.73M	USD	3 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$71.20M	USD	3 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$14.90M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$18.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.49M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.09M	USD	1 Quarter
Interest expense	`InterestExpense`	$44.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$44.53M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$192.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$547.00K	USD	3 Qtrs
Other income	`OtherNonoperatingIncomeExpense`	$163.00K	USD	1 Quarter
Other income	`OtherNonoperatingIncomeExpense`	$634.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-43.97M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-44.11M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-14.89M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-14.32M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$3.66M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.09M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.76M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$580.00K	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	3 Qtrs
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$546.00K	USD	3 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$105.98M	USD	3 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$27.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$109.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-67.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-515.00K	USD	3 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$109.31M	USD	3 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$27.61M	USD	3 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.40	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.04	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.59	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.63	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.04	USD	3 Qtrs
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	1 Quarter
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.40	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Discontinued operations (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.59	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.40	USD	3 Qtrs
Net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.63	USD	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.19M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	68.17M	shares	3 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.74M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	66.72M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.29M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.31M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.76M	shares	3 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.79M	shares	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.90	USD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.90	USD	3 Qtrs
Dividends declared per share (in dollars per share)	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	1 Quarter

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$27.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$109.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$71.51M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$80.13M	USD	3 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.34M	USD	3 Qtrs
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.33M	USD	3 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	3 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$106.56M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$106.56M	USD	3 Qtrs
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$31.73M	USD	3 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$3.83M	USD	3 Qtrs
Amortization of share grants, net	`ShareBasedCompensation`	$3.96M	USD	3 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.73M	USD	3 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.66M	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$16.25M	USD	3 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$9.73M	USD	3 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.53M	USD	3 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.01M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$62.88M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$76.21M	USD	3 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$151.68M	USD	3 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$154.13M	USD	3 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$53.57M	USD	3 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$190.86M	USD	3 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$41.95M	USD	3 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$23.09M	USD	3 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$28.36M	USD	3 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$29.14M	USD	3 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	$2.50M	USD	3 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	3 Qtrs
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$550.00K	USD	3 Qtrs
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$2.90M	USD	3 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$44.00K	USD	3 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$2.12M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.66M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-155.35M	USD	3 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$145.00M	USD	3 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$5.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$61.51M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividends`	$60.15M	USD	3 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$2.86M	USD	3 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$3.36M	USD	3 Qtrs
Borrowings under construction loan	`ProceedsFromConstructionLoansPayable`	$4.02M	USD	3 Qtrs
Borrowings under construction loan	`ProceedsFromConstructionLoansPayable`	$14.14M	USD	3 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	3 Qtrs
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$100.00M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromRepaymentsOfOtherLongTermDebt`	-	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromRepaymentsOfOtherLongTermDebt`	$150.00M	USD	3 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$660.00K	USD	3 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$4.91M	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00K	USD	3 Qtrs
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00K	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.45M	USD	3 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Net proceeds from equity offering	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Net proceeds from equity offering	`ProceedsFromIssuanceOfCommonStock`	$5.08M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-147.99M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$84.32M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$5.18M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-121.77M	USD	3 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`	$8.57M	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`	$21.01M	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`	$8.57M	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`	$21.01M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$36.77M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$38.02M	USD	3 Qtrs
Decrease in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$-10.86M	USD	3 Qtrs
Decrease in accrued capital improvements and development costs	`IncreaseDecreaseinAccruedCapitalImprovements`	$-656.00K	USD	3 Qtrs
Mortgage notes payable assumed in connection with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	-	USD	3 Qtrs
Mortgage notes payable assumed in connection with the acquisition of real estate	`NoncashOrPartNoncashAcquisitionDebtAssumed1`	$100.86M	USD	3 Qtrs

Stockholders Equity 13 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$109.31M	USD	3 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$27.61M	USD	3 Qtrs
Net income attributable to the controlling interests	`NetIncomeLoss`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-2.29M	USD	3 Qtrs
Contributions From Noncontrolling Interest	`ContributionsFromNoncontrollingInterest`	$5.00K	USD	3 Qtrs
Dividends	`Dividends`	$61.51M	USD	3 Qtrs
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$5.08M	USD	3 Qtrs
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.73M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$792.58M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$27.09M	USD	3 Qtrs
Net income	`ProfitLoss`	$109.29M	USD	3 Qtrs
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	-	USD	1 Quarter
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	-	USD	3 Qtrs
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-2.29M	USD	3 Qtrs
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-2.29M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.71M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$109.29M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.66M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.80M	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-17.00K	USD	3 Qtrs
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-67.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-515.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$25.32M	USD	3 Qtrs
Comprehensive (loss) income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$109.31M	USD	3 Qtrs
Comprehensive (loss) income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-1.64M	USD	1 Quarter
Comprehensive (loss) income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$3.67M	USD	1 Quarter

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