10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2016

Filing Information

Form Type	10-K
Accession Number	`0000104894-17-000020`
Period End Date	20161231
Filing Date	20170221
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	wre-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 130 Cash Flow Statement 134 Stockholders Equity 40 Comprehensive Income 23

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Rents and receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.38M	USD	Point-in-time
Rents and receivables, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.30M	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
Land	`Land`	$573.32M	USD	Point-in-time
Land	`Land`	$561.26M	USD	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`	$2.11B	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	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
Real estate investment property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.69B	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$657.42M	USD	Point-in-time
Preferred shares, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$692.61M	USD	Point-in-time
Shares of beneficial interest, issued	`CommonStockSharesIssued`	74.61M	shares	Point-in-time
Net income producing property	`RealEstateInvestments`	$1.95B	USD	Point-in-time
Shares of beneficial interest, issued	`CommonStockSharesIssued`	68.19M	shares	Point-in-time
Net income producing property	`RealEstateInvestments`	$2.03B	USD	Point-in-time
Shares of beneficial interest, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares of beneficial interest, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$40.23M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$36.09M	USD	Point-in-time
Shares of beneficial interest, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$1.98B	USD	Point-in-time
Shares of beneficial interest, authorized	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestmentPropertyNet`	$2.07B	USD	Point-in-time
Shares of beneficial interest, shares outstanding	`CommonStockSharesOutstanding`	68.19M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	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
Shares of beneficial interest, shares outstanding	`CommonStockSharesOutstanding`	74.61M	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$13.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.32M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,377 and $2,297, respectively	`AccountsAndNotesReceivableNet`	$64.32M	USD	Point-in-time
Rents and other receivables, net of allowance for doubtful accounts of $2,377 and $2,297, respectively	`AccountsAndNotesReceivableNet`	$62.89M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$103.47M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$109.79M	USD	Point-in-time
Total assets	`Assets`	$2.19B	USD	Point-in-time
Total assets	`Assets`	$2.25B	USD	Point-in-time
Total assets	`Assets`	$2.11B	USD	Point-in-time
Notes payable, net	`NotesPayable`	$743.18M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$843.08M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$418.05M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$148.54M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$120.00M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$50.00M	USD	Point-in-time
Lines of credit	`LineOfCredit`	$105.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$45.37M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$46.97M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$22.41M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$20.43M	USD	Point-in-time
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	-	USD	Point-in-time
Advance rents	`AdvanceRent`	$11.75M	USD	Point-in-time
Advance rents	`AdvanceRent`	$12.74M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.38M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$8.80M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.20B	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: 74,606 and 68,191 shares issued and outstanding at December 31, 2016 and 2015, respectively	`CommonStockValue`	$746.00K	USD	Point-in-time
Shares of beneficial interest; $0.01 par value; 100,000 shares authorized: 74,606 and 68,191 shares issued and outstanding at December 31, 2016 and 2015, respectively	`CommonStockValue`	$682.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.19B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.37B	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-326.05M	USD	Point-in-time
Distributions in excess of net income	`RetainedEarningsAccumulatedDeficit`	$-357.78M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.61M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-550.00K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$835.65M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Noncontrolling interests in subsidiary	`MinorityInterest`	$1.36M	USD	Point-in-time
Noncontrolling interests in subsidiary	`MinorityInterest`	$1.12M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.25B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.19B	USD	Point-in-time

Income Statement 130 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`RealEstateRevenueNet`	$79.41M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$74.86M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$78.24M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$313.26M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$77.14M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$288.64M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$76.95M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$79.10M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$306.43M	USD	Annual
Real estate rental revenue	`RealEstateRevenueNet`	$74.23M	USD	1 Quarter
Real estate rental revenue	`RealEstateRevenueNet`	$79.77M	USD	1 Quarter
Real estate expenses	`CostOfRealEstateRevenue`	$115.01M	USD	Annual
Real estate expenses	`CostOfRealEstateRevenue`	$103.69M	USD	Annual
Real estate expenses	`CostOfRealEstateRevenue`	$112.23M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$108.94M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$108.41M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$96.01M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$5.71M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.18M	USD	Annual
Acquisition costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.06M	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$-5.90M	USD	1 Quarter
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$5.91M	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$-676.00K	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	-	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.55M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.64M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$20.12M	USD	Annual
Total expenses	`CostsAndExpenses`	$243.47M	USD	Annual
Total expenses	`CostsAndExpenses`	$249.26M	USD	Annual
Total expenses	`CostsAndExpenses`	$225.06M	USD	Annual
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$91.11M	USD	Annual
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$1.50M	USD	1 Quarter
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$24.10M	USD	1 Quarter
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$30.30M	USD	1 Quarter
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$570.00K	USD	Annual
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$59.40M	USD	1 Quarter
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$77.60M	USD	1 Quarter
Gain on sale of real estate, continuing operations	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$101.70M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$171.50M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$64.15M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$148.28M	USD	Annual
Interest expense	`InterestExpense`	$59.55M	USD	Annual
Interest expense	`InterestExpense`	$53.13M	USD	Annual
Interest expense	`InterestExpense`	$59.78M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$709.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$297.00K	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$825.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-615.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$134.00K	USD	Annual
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$117.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-59.08M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-52.21M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-59.09M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$119.29M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$5.07M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$89.19M	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
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	Annual
Gain on sale of real estate, discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of real estate, discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$105.98M	USD	Annual
Gain on sale of real estate, discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$5.43M	USD	1 Quarter
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net income	`ProfitLoss`	$31.82M	USD	1 Quarter
Net income	`ProfitLoss`	$119.29M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$79.66M	USD	1 Quarter
Net income	`ProfitLoss`	$2.38M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	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`	$111.64M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$119.34M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$2.38M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$62.13M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$29.51M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$79.67M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$89.74M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.45M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$31.84M	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.65	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.31	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.08	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.59	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$1.65	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.03	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$1.31	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$1.07	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$1.67	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.91	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.31	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.08	USD	Annual
Continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.65	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.59	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations, including gain on sale of real estate	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$1.67	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.03	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$1.65	USD	Annual
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$0.91	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Net income attributable to the controlling interests per share	`EarningsPerShareDiluted`	$1.31	USD	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.18M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.80M	shares	Annual
Weighted average shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.16M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	66.84M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.34M	shares	Annual
Weighted average shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.31M	shares	Annual

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.43M	USD	1 Quarter
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net income	`ProfitLoss`	$31.82M	USD	1 Quarter
Net income	`ProfitLoss`	$119.29M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$79.66M	USD	1 Quarter
Net income	`ProfitLoss`	$2.38M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$91.11M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$106.56M	USD	Annual
Gain on sale of real estate	`GainsLossesOnSalesOfInvestmentRealEstate`	$101.70M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$108.41M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$96.01M	USD	Annual
Depreciation and amortization, including amounts in discontinued operations	`DepreciationDepletionAndAmortization`	$108.94M	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`	$1.71M	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-698.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$-5.90M	USD	1 Quarter
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$5.91M	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	$-676.00K	USD	Annual
Casualty (gain) and real estate impairment loss, net	`Casualtygainandrealestateimpairmentlossnet`	-	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.00M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$5.11M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$3.49M	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`	$3.19M	USD	Annual
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.49M	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	$-119.00K	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$13.51M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.39M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$23.31M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-3.19M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.56M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.62M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$109.43M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$116.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.12M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$227.41M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$194.54M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireRealEstate`	$151.68M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$41.51M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$57.09M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$57.81M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$43.26M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$22.57M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$31.20M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$243.62M	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
Cash released from (held in) replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$1.42M	USD	Annual
Cash released from (held in) replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$-4.86M	USD	Annual
Cash released from (held in) replacement reserve escrows	`IncreaseDecreaseInRestrictedCash`	$3.51M	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	Annual
Insurance proceeds	`ProceedsFromInsuranceSettlementInvestingActivities`	$883.00K	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$920.00K	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$1.72M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireProductiveAssets`	$2.13M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-107.88M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-58.63M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-93.02M	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`	$15.00M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$270.06M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$3.95M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$4.51M	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	$4.56M	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	-	USD	Annual
Borrowing under construction loan	`ProceedsFromIssuanceOfSecuredDebt`	$20.39M	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Notes payable repayments	`RepaymentsOfUnsecuredDebt`	$100.00M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$700.00K	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$150.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$100.00M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.59M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$742.00K	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$5.09M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$85.65M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$80.28M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$61.51M	USD	Annual
Contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	-	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`	$196.00K	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$5.21M	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$30.69M	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$172.94M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.07M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.42M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.96M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-70.82M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-8.41M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-89.75M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-114.52M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-12.52M	USD	Annual
Net (decrease) increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$8.00M	USD	Annual
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$130.34M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$11.30M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$15.83M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$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`	$11.30M	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 paid for interest, net of capitalized interest expense	`InterestPaidNet`	$57.18M	USD	Annual
Cash paid for interest, net of capitalized interest expense	`InterestPaidNet`	$51.05M	USD	Annual
Cash paid for interest, net of capitalized interest expense	`InterestPaidNet`	$58.02M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$261.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$156.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$65.00K	USD	Annual
Change in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$4.23M	USD	Annual
Change in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$4.15M	USD	Annual
Change in accrued capital improvements and development costs	`Accuredcapitalimprovementsanddevelopmentcosts`	$3.79M	USD	Annual
Dividends payable	`DividendsPayableCurrentAndNoncurrent`	$22.41M	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 40 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Cumulative Effect of New Accounting Principle in Period of Adoption	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-35.00K	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$111.64M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$119.34M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$2.38M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$647.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$62.13M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$29.51M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$79.67M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$89.74M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$-2.55M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.45M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$31.84M	USD	1 Quarter
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-553.00K	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-38.00K	USD	Annual
Unrealized gain on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$8.16M	USD	Annual
Unrealized gain on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-550.00K	USD	Annual
Net loss attributable to noncontrolling interests and deconsolidation of noncontrolling interest	`NoncontrollingInterestDecreaseFromDeconsolidation`	$1.32M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$196.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.78M	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$9.00K	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$5.00K	USD	Annual
Dividends	`Dividends`	$82.00M	USD	Annual
Dividends	`Dividends`	$87.57M	USD	Annual
Dividends	`Dividends`	$80.28M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$30.69M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$5.21M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$172.94M	USD	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$700.00K	USD	Annual
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.69M	USD	Annual
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.77M	USD	Annual
Share grants, net of share grant amortization and forfeitures	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.54M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$759.45M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$822.23M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.01M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time

Comprehensive Income 23 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$5.43M	USD	1 Quarter
Net income	`ProfitLoss`	$111.60M	USD	Annual
Net income	`ProfitLoss`	$62.09M	USD	1 Quarter
Net income	`ProfitLoss`	$-2.89M	USD	1 Quarter
Net income	`ProfitLoss`	$31.82M	USD	1 Quarter
Net income	`ProfitLoss`	$119.29M	USD	Annual
Net income	`ProfitLoss`	$29.40M	USD	1 Quarter
Net income	`ProfitLoss`	$89.19M	USD	Annual
Net income	`ProfitLoss`	$79.66M	USD	1 Quarter
Net income	`ProfitLoss`	$2.38M	USD	1 Quarter
Net income	`ProfitLoss`	$580.00K	USD	1 Quarter
Other comprehensive income (loss):	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$8.16M	USD	Annual
Other comprehensive income (loss):	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-550.00K	USD	Annual
Other comprehensive income (loss):	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	-	USD	Annual
Unrealized gain (loss) on interest rate hedges	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$88.64M	USD	Annual
Unrealized gain (loss) on interest rate hedges	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$111.60M	USD	Annual
Unrealized gain (loss) on interest rate hedges	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$127.45M	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00K	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`	$89.19M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$127.50M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$111.64M	USD	Annual

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