10-K/A Filing

ELME COMMUNITIES CIK: 104894 FY 2019

Filing Information

Form Type	10-K/A
Accession Number	`0000104894-20-000039`
Period End Date	20191231
Filing Date	20200306
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	wre10-kx12312019amendm_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 160 Cash Flow Statement 130 Stockholders Equity 47 Comprehensive Income 23

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$566.81M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$526.57M	USD	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income producing property	`RentalProperties`	$2.39B	USD	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income producing property	`RentalProperties`	$2.06B	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.58B	USD	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.96B	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$669.28M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$693.61M	USD	Point-in-time
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$2.27B	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$1.91B	USD	Point-in-time
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$124.19M	USD	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	79.91M	shares	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	82.10M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$87.23M	USD	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$2.00B	USD	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	82.10M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$2.39B	USD	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	79.91M	shares	Point-in-time
Investment in real estate held for sale, net	`RealEstateHeldforsale`	$57.03M	USD	Point-in-time
Investment in real estate held for sale, net	`RealEstateHeldforsale`	$203.41M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.85M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.02M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.81M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.62M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$65.26M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$63.96M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$123.67M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$95.15M	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$6.34M	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$18.55M	USD	Point-in-time
Total assets	`Assets`	$2.42B	USD	Point-in-time
Total assets	`Assets`	$2.63B	USD	Point-in-time
Total assets	`Assets`	$2.36B	USD	Point-in-time
Notes payable, net	`NotesAndLoansPayable`	$996.72M	USD	Point-in-time
Notes payable, net	`NotesAndLoansPayable`	$995.40M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$47.07M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$48.28M	USD	Point-in-time
Line of credit	`LineOfCredit`	$56.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$188.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$166.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$57.95M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$71.14M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$24.67M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$23.58M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$24.02M	USD	Point-in-time
Advance rents	`AdvanceRent`	$9.35M	USD	Point-in-time
Advance rents	`AdvanceRent`	$9.96M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$10.60M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.50M	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	$718.00K	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherLiabilities`	$15.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	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; 82,099 and 79,910 shares issued and outstanding, as of December 31, 2019 and December 31, 2018 respectively	`CommonStockValue`	$799.00K	USD	Point-in-time
Shares of beneficial interest, $0.01 par value; 100,000 shares authorized; 82,099 and 79,910 shares issued and outstanding, as of December 31, 2019 and December 31, 2018 respectively	`CommonStockValue`	$821.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.53B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.59B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$469.08M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$183.41M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$9.84M	USD	Point-in-time
Accumulated other comprehensive income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.82M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.07B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$336.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$351.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.42B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`Revenues`	$75.34M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$280.28M	USD	Annual
Real estate rental revenue	`Revenues`	$71.00M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$71.43M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$80.26M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$291.73M	USD	Annual
Real estate rental revenue	`Revenues`	$80.67M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$71.74M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$73.64M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$309.18M	USD	Annual
Real estate rental revenue	`Revenues`	$76.82M	USD	1 Quarter
Real estate expenses	`CostOfRevenue`	$105.40M	USD	Annual
Real estate expenses	`CostOfRevenue`	$105.59M	USD	Annual
Real estate expenses	`CostOfRevenue`	$115.58M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$136.25M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$101.43M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.83M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$8.40M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$1.90M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$33.15M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$1.89M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$24.37M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.09M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.58M	USD	Annual
Lease origination expenses	`OperatingLeaseIndirectCostsExpensedAsIncurred`	-	USD	Annual
Lease origination expenses	`OperatingLeaseIndirectCostsExpensedAsIncurred`	-	USD	Annual
Lease origination expenses	`OperatingLeaseIndirectCostsExpensedAsIncurred`	$1.70M	USD	Annual
Total expenses	`CostsAndExpenses`	$262.56M	USD	Annual
Total expenses	`CostsAndExpenses`	$241.39M	USD	Annual
Total expenses	`CostsAndExpenses`	$286.27M	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$2.50M	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$2.50M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.00M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$24.91M	USD	Annual
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$61.00M	USD	1 Quarter
Gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$59.96M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$52.83M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$42.63M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$82.87M	USD	Annual
Interest expense	`InterestExpense`	$50.50M	USD	Annual
Interest expense	`InterestExpense`	$46.79M	USD	Annual
Interest expense	`InterestExpense`	$53.73M	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other income	`OtherNonoperatingIncomeExpense`	$507.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.18M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	$-84.00K	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Income tax benefit	`IncomeTaxExpenseBenefit`	-	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-53.73M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-46.20M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-51.68M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$4.56M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.57M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.43M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.44M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.20M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-547.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.13M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.19M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.15M	USD	Annual
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-304.00K	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-2.56M	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$16.16M	USD	Annual
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$23.18M	USD	Annual
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$24.48M	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$339.02M	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$339.00M	USD	1 Quarter
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	$-764.00K	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$24.48M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$354.42M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.18M	USD	Annual
Net income	`ProfitLoss`	$10.75M	USD	1 Quarter
Net income	`ProfitLoss`	$3.30M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.89M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.41M	USD	1 Quarter
Net income	`ProfitLoss`	$383.55M	USD	Annual
Net income	`ProfitLoss`	$54.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.69M	USD	1 Quarter
Net income	`ProfitLoss`	$19.61M	USD	Annual
Net income	`ProfitLoss`	$25.63M	USD	Annual
Net income	`ProfitLoss`	$332.77M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.00K	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$383.55M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$19.67M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$10.75M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.30M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$25.63M	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	-	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Discontinued operations, including gain on sale of real estate, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.31	USD	Annual
Discontinued operations, including gain on sale of real estate, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.30	USD	Annual
Discontinued operations, including gain on sale of real estate, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$4.39	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$4.14	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.25	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$4.75	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.14	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.06	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	-	USD	1 Quarter
Discontinued operations, including gain on sale of real estate, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.31	USD	Annual
Discontinued operations, including gain on sale of real estate, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.30	USD	Annual
Discontinued operations, including gain on sale of real estate, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$4.39	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$4.14	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.25	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.13	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$4.75	USD	Annual
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.07	USD	1 Quarter
Net income attributable to the controlling interests per share (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.26M	shares	Annual
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	76.82M	shares	Annual
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.96M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.33M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.04M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	76.82M	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$10.75M	USD	1 Quarter
Net income	`ProfitLoss`	$3.30M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.89M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.41M	USD	1 Quarter
Net income	`ProfitLoss`	$383.55M	USD	Annual
Net income	`ProfitLoss`	$54.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.69M	USD	1 Quarter
Net income	`ProfitLoss`	$19.61M	USD	Annual
Net income	`ProfitLoss`	$25.63M	USD	Annual
Net income	`ProfitLoss`	$332.77M	USD	1 Quarter
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$2.50M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$398.99M	USD	Annual
Gain on sale of real estate	`GainLossOnSaleOfProperties`	$24.91M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$141.18M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$112.06M	USD	Annual
Credit (gains) losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.14M	USD	Annual
Credit (gains) losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$882.00K	USD	Annual
Credit (gains) losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$-10.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-84.00K	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Deferred tax benefit	`DeferredIncomeTaxExpenseBenefit`	-	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$8.40M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$1.90M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$33.15M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$1.89M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$4.77M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.74M	USD	Annual
Amortization of debt premiums, discounts and deferred issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.90M	USD	Annual
Amortization of debt premiums, discounts and deferred issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.10M	USD	Annual
Amortization of debt premiums, discounts and deferred issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$3.19M	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	$-764.00K	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`DiscontinuedOperationGainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.18M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$20.20M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.09M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.67M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-2.37M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.80M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$3.45M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.63M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.92M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$106.40M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$528.59M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$138.37M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$60.52M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$71.07M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$68.46M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$47.49M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$34.81M	USD	Annual
Development in progress	`PaymentsToDevelopRealEstateAssets`	$18.15M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$706.06M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$30.80M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$174.30M	USD	Annual
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	Annual
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	Annual
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	$6.25M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$491.00K	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$3.87M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$963.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$61.04M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-196.35M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.94M	USD	Annual
Line of credit (repayments) borrowings, net	`RepaymentsOfLongTermLinesOfCredit`	$132.00M	USD	Annual
Line of credit (repayments) borrowings, net	`ProceedsFromLongTermLinesOfCredit`	$22.00M	USD	Annual
Line of credit (repayments) borrowings, net	`ProceedsFromLongTermLinesOfCredit`	$46.00M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$170.08M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$12.72M	USD	Annual
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$52.57M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.97M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$2.58M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$4.75M	USD	Annual
Repayments of unsecured term loan debt	`RepaymentsOfUnsecuredDebt`	$150.00M	USD	Annual
Repayments of unsecured term loan debt	`RepaymentsOfUnsecuredDebt`	$450.00M	USD	Annual
Repayments of unsecured term loan debt	`RepaymentsOfUnsecuredDebt`	-	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$450.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$50.00M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.30M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$319.00K	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$5.65M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$91.67M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$95.06M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$96.36M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.20M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$15.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$14.00K	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$35.47M	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$113.19M	USD	Annual
Net proceeds from equity offerings	`ProceedsFromIssuanceOfCommonStock`	$54.92M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.12M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.29M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.05M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$60.73M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-184.85M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-113.41M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.98M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.11M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-5.00M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash paid for interest, net of capitalized interest expense	`InterestPaidNet`	$49.06M	USD	Annual
Cash paid for interest, net of capitalized interest expense	`InterestPaidNet`	$51.00M	USD	Annual
Cash paid for interest, net of capitalized interest expense	`InterestPaidNet`	$45.73M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$17.00K	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	-	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-2.77M	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$3.26M	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$7.91M	USD	Annual
Operating partnership units issued with acquisition	`AssetAcquisitionConsiderationTransferredEquityInterestsIssuedandIssuable`	$376.00K	USD	Annual
Operating partnership units issued with acquisition	`AssetAcquisitionConsiderationTransferredEquityInterestsIssuedandIssuable`	-	USD	Annual
Operating partnership units issued with acquisition	`AssetAcquisitionConsiderationTransferredEquityInterestsIssuedandIssuable`	-	USD	Annual
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$17.62M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time

Stockholders Equity 47 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.89M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$383.55M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$19.67M	USD	Annual
Net income attributable to the controlling interests	`NetIncomeLoss`	$10.75M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$5.69M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$3.30M	USD	1 Quarter
Net income attributable to the controlling interests	`NetIncomeLoss`	$25.63M	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-56.00K	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$1.81M	USD	Annual
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-8.02M	USD	Annual
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$420.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.20M	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00K	USD	Annual
Contributions from noncontrolling interest	`ContributionsFromNoncontrollingInterest`	$376.00K	USD	Annual
Dividends	`Dividends`	$92.83M	USD	Annual
Dividends	`Dividends`	$95.50M	USD	Annual
Dividends	`Dividends`	$96.96M	USD	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.17M	shares	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	3.60M	shares	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.86M	shares	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$113.19M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$35.47M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$54.92M	USD	Annual
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	80,000.00	shares	Annual
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	81,000.00	shares	Annual
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	173,000.00	shares	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$4.75M	USD	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$2.58M	USD	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.97M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.26M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.16M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.74M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	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`	$10.75M	USD	1 Quarter
Net income	`ProfitLoss`	$3.30M	USD	1 Quarter
Net income	`ProfitLoss`	$987.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.89M	USD	1 Quarter
Net income	`ProfitLoss`	$-4.41M	USD	1 Quarter
Net income	`ProfitLoss`	$383.55M	USD	Annual
Net income	`ProfitLoss`	$54.20M	USD	1 Quarter
Net income	`ProfitLoss`	$5.69M	USD	1 Quarter
Net income	`ProfitLoss`	$19.61M	USD	Annual
Net income	`ProfitLoss`	$25.63M	USD	Annual
Net income	`ProfitLoss`	$332.77M	USD	1 Quarter
Unrealized (loss) gain on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-8.02M	USD	Annual
Unrealized (loss) gain on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.81M	USD	Annual
Unrealized (loss) gain on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$420.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.42M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$26.05M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$375.53M	USD	Annual
Less: Net loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-56.00K	USD	Annual
Less: Net loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$26.05M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$21.48M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$375.53M	USD	Annual

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