10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0000104894-16-000140`
Period End Date	20151231
Filing Date	20160226
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	wre-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 152 Cash Flow Statement 124 Stockholders Equity 36 Comprehensive Income 23

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.30M	USD	Point-in-time
Rents and other receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.39M	USD	Point-in-time
Land	`Land`	$561.26M	USD	Point-in-time
Land	`Land`	$543.55M	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Income producing property	`RentalProperties`	$2.08B	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Income producing property	`RentalProperties`	$1.93B	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.64B	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.47B	USD	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`	$692.61M	USD	Point-in-time
Shares of beneficial interest, shares issued	`CommonStockSharesIssued`	67.82M	shares	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.83B	USD	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.95B	USD	Point-in-time
Shares of beneficial interest, shares issued	`CommonStockSharesIssued`	68.19M	shares	Point-in-time
Shares of beneficial interest, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares of beneficial interest, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$76.23M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$36.09M	USD	Point-in-time
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$1.98B	USD	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
Shares of beneficial interest, shares authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Shares of beneficial interest, shares outstanding	`CommonStockSharesOutstanding`	67.82M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$19.11M	USD	Point-in-time
Shares of beneficial interest, shares outstanding	`CommonStockSharesOutstanding`	68.19M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$10.30M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,297 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$59.74M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,297 and $3,392, respectively	`AccountsAndNotesReceivableNet`	$62.89M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$109.79M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$115.69M	USD	Point-in-time
Total assets	`Assets`	$2.19B	USD	Point-in-time
Total assets	`Assets`	$1.97B	USD	Point-in-time
Total assets	`Assets`	$2.11B	USD	Point-in-time
Notes payable, net	`NotesPayable`	$743.15M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$743.18M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$418.05M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$417.19M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$105.00M	USD	Point-in-time
Lines of credit	`LineOfCredit`	-	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`	$45.37M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Advance rents	`AdvanceRent`	$12.74M	USD	Point-in-time
Advance rents	`AdvanceRent`	$12.53M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.38M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$8.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.29B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.35B	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: 68,191 and 67,819 shares issued and outstanding at December 31, 2015 and 2014, respectively	`CommonStockValue`	$678.00K	USD	Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 68,191 and 67,819 shares issued and outstanding at December 31, 2015 and 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`	$-357.78M	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-365.52M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-550.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$819.55M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$835.65M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$1.36M	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$2.67M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.19B	USD	Point-in-time
Total liabilities and shareholders equity	`LiabilitiesAndStockholdersEquity`	$2.11B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`RealEstateRevenueNet`	$79.10M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$72.25M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$306.43M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$74.86M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$288.64M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$74.23M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$78.24M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$68.61M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$263.02M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$73.41M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$74.36M	USD	1 Quarter
Utilities	`UtilitiesOperatingExpense`	$18.06M	USD	Annual
Utilities	`UtilitiesOperatingExpense`	$18.00M	USD	Annual
Utilities	`UtilitiesOperatingExpense`	$16.31M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$37.15M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$33.44M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$29.05M	USD	Annual
Repairs and maintenance	`CostOfPropertyRepairsAndMaintenance`	$13.38M	USD	Annual
Repairs and maintenance	`CostOfPropertyRepairsAndMaintenance`	$14.10M	USD	Annual
Repairs and maintenance	`CostOfPropertyRepairsAndMaintenance`	$12.26M	USD	Annual
Property administration and management	`OwnedPropertyManagementCosts`	$20.46M	USD	Annual
Property administration and management	`OwnedPropertyManagementCosts`	$18.41M	USD	Annual
Property administration and management	`OwnedPropertyManagementCosts`	$23.10M	USD	Annual
Operating services and common area maintenance	`CostOfReimbursableExpense`	$15.07M	USD	Annual
Operating services and common area maintenance	`CostOfReimbursableExpense`	$15.97M	USD	Annual
Operating services and common area maintenance	`CostOfReimbursableExpense`	$13.47M	USD	Annual
Other real estate expenses	`OtherCostOfOperatingRevenue`	$3.91M	USD	Annual
Other real estate expenses	`OtherCostOfOperatingRevenue`	$3.30M	USD	Annual
Other real estate expenses	`OtherCostOfOperatingRevenue`	$3.79M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$85.74M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$108.94M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$96.01M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.71M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.26M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.06M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$5.91M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$5.90M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.76M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$17.54M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.26M	USD	Annual
Total expenses	`CostsAndExpenses`	$225.18M	USD	Annual
Total expenses	`CostsAndExpenses`	$249.39M	USD	Annual
Total expenses	`CostsAndExpenses`	$197.83M	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$30.30M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$91.11M	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$570.00K	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	-	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$59.40M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.50M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$64.03M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$148.14M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$65.19M	USD	Annual
Interest expense	`InterestExpense`	$63.57M	USD	Annual
Interest expense	`InterestExpense`	$59.55M	USD	Annual
Interest expense	`InterestExpense`	$59.78M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$825.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$926.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$709.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	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`	$-58.96M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-58.96M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-65.38M	USD	Annual
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`	$-2.27M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.19M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.07M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.37M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-193.00K	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`	$546.00K	USD	Annual
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$22.14M	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$105.98M	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$37.35M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Net income	`ProfitLoss`	$104.55M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	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`	$-553.00K	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$104.55M	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`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$2.33M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$29.51M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$62.13M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$37.35M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$89.74M	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.04	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.05	USD	1 Quarter
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	Annual
Continuing operations - basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.03	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`	$0.55	USD	Annual
Discontinued operations, including gain on sale of real estate (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	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`	$0.43	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`	$0.03	USD	1 Quarter
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$1.31	USD	Annual
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Net income attributable to the controlling interests per share, basic	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.03	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.04	USD	1 Quarter
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	Annual
Continuing operations - diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	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`	$1.31	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`	-	USD	Annual
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`	$0.01	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`	$0.55	USD	Annual
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`	$1.56	USD	1 Quarter
Net income attributable to the controlling interests per share, diluted	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income attributable to the controlling interests per share, diluted	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income attributable to the controlling interests per share, diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income attributable to the controlling interests per share, diluted	`EarningsPerShareDiluted`	$1.31	USD	Annual
Net income attributable to the controlling interests per share, diluted	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.80M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.18M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.58M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.58M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.84M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.31M	shares	Annual

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$37.35M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Net income	`ProfitLoss`	$104.55M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$22.14M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$106.56M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$91.11M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$108.94M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$97.90M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$96.01M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.37M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$1.40M	USD	Annual
Provision for losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$3.77M	USD	Annual
Real estate impairment	`RealEstateImpairmentIncludingDiscontinuedOperations`	-	USD	Annual
Real estate impairment	`RealEstateImpairmentIncludingDiscontinuedOperations`	$5.91M	USD	Annual
Real estate impairment	`RealEstateImpairmentIncludingDiscontinuedOperations`	-	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.11M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.25M	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`	$3.49M	USD	Annual
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$4.16M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-2.74M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.31M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.59M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.39M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.04M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-6.11M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-5.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$107.36M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$80.70M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$113.32M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$151.68M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$194.54M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$48.20M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$55.83M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$57.81M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$41.51M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$31.20M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$43.26M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$15.83M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$313.76M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$137.01M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$190.86M	USD	Annual
Real estate deposits, net	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	-	USD	Annual
Real estate deposits, net	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	-	USD	Annual
Real estate deposits, net	`PaymentsForProceedsFromDepositsOnRealEstateAcquisitions`	$3.90M	USD	Annual
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$3.51M	USD	Annual
Cash held in replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$1.42M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$162.00K	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$2.13M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$1.72M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.88M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.02M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$189.85M	USD	Annual
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$55.00M	USD	Annual
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$50.00M	USD	Annual
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	-	USD	Annual
Dividends paid	`PaymentsOfDividends`	$80.28M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$80.10M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$61.51M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$401.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00K	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$9.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$3.45M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	-	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	$20.39M	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	$7.30M	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	$4.56M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$58.68M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$3.95M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$4.51M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$150.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$5.09M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$742.00K	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$843.00K	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$5.21M	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$30.69M	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$100.00M	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$60.00M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-6.34M	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 increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.00M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$111.24M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-114.52M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$19.11M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$23.82M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents at end of year	`CashAndCashEquivalentsAtCarryingValue`	$19.11M	USD	Point-in-time
Cash 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 interest, net of capitalized interest expense	`InterestPaidNet`	$57.18M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$261.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$54.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$156.00K	USD	Annual
Increase in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$4.15M	USD	Annual
Increase in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$4.23M	USD	Annual
Increase in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$328.00K	USD	Annual
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Mortgage notes payable assumed in connection with the acquisition of real estate	`LoansAssumed1`	-	USD	Annual
Mortgage notes payable assumed in connection with the acquisition of real estate	`LoansAssumed1`	$100.86M	USD	Annual
Mortgage notes payable assumed in connection with the acquisition of real estate	`LoansAssumed1`	-	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$104.55M	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`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$2.33M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.67M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$29.51M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$62.13M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$37.35M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$89.74M	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-553.00K	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$5.00K	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$9.00K	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$401.00K	USD	Annual
Dividends	`Dividends`	$80.10M	USD	Annual
Dividends	`Dividends`	$82.00M	USD	Annual
Dividends	`Dividends`	$80.28M	USD	Annual
Share grants, net of share grant amorization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.69M	USD	Annual
Share grants, net of share grant amorization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.66M	USD	Annual
Share grants, net of share grant amorization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.54M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.78M	USD	Annual
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$30.69M	USD	Annual
Stock Issued During Period, Value, New Issues	`StockIssuedDuringPeriodValueNewIssues`	$5.21M	USD	Annual
Noncontrolling Interest, Decrease from Deconsolidation	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.32M	USD	Annual
Unrealized loss on interest rate hedge	`OtherComprehensiveIncomeLossNetOfTax`	$-550.00K	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$796.14M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$3.66M	USD	1 Quarter
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$1.08M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$37.35M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Net income	`ProfitLoss`	$104.55M	USD	1 Quarter
Net income	`ProfitLoss`	$2.31M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	-	USD	Annual
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-550.00K	USD	Annual
Other comprehensive loss:	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	-	USD	Annual
Unrealized loss on interest rate hedge	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.60M	USD	Annual
Unrealized loss on interest rate hedge	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.35M	USD	Annual
Unrealized loss on interest rate hedge	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.64M	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-553.00K	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$111.64M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$37.35M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$89.19M	USD	Annual

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