10-Q Filing

ELME COMMUNITIES CIK: 104894 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000104894-20-000082`
Period End Date	20200630
Filing Date	20200729
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	wre-20200630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 104 Cash Flow Statement 85 Stockholders Equity 41 Comprehensive Income 20

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, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$574.02M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$566.81M	USD	Point-in-time
Income producing property	`RentalProperties`	$2.47B	USD	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Income producing property	`RentalProperties`	$2.39B	USD	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Net income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.96B	USD	Point-in-time
Net income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$3.04B	USD	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$745.69M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$693.61M	USD	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Shares of beneficial interest, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$2.27B	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$2.30B	USD	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Shares of beneficial interest, shares authorized (in shares)	`CommonStockSharesAuthorized`	100.00M	shares	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	82.10M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$89.17M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$124.19M	USD	Point-in-time
Shares of beneficial interest, shares issued (in shares)	`CommonStockSharesIssued`	82.33M	shares	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	82.33M	shares	Point-in-time
Shares of beneficial interest, shares outstanding (in shares)	`CommonStockSharesOutstanding`	82.10M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$2.39B	USD	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$2.39B	USD	Point-in-time
Investment in real estate held for sale, net	`RealEstateHeldforsale`	-	USD	Point-in-time
Investment in real estate held for sale, net	`RealEstateHeldforsale`	$57.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.94M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.97M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$630.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.81M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$65.26M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$67.03M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$95.15M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$81.97M	USD	Point-in-time
Other assets related to properties held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$6.34M	USD	Point-in-time
Other assets related to properties held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	-	USD	Point-in-time
Total assets	`Assets`	$2.82B	USD	Point-in-time
Total assets	`Assets`	$2.54B	USD	Point-in-time
Total assets	`Assets`	$2.63B	USD	Point-in-time
Notes payable, net	`NotesPayable`	$897.06M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$996.72M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$47.07M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	-	USD	Point-in-time
Line of credit	`LineOfCredit`	$56.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$181.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$93.19M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$71.14M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$24.76M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$24.67M	USD	Point-in-time
Advance rents	`AdvanceRent`	$9.35M	USD	Point-in-time
Advance rents	`AdvanceRent`	$7.38M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$10.77M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$10.60M	USD	Point-in-time
Other liabilities related to properties held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$718.00K	USD	Point-in-time
Other liabilities related to properties held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.21B	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; 82,327 and 82,099 shares issued and outstanding, as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$821.00K	USD	Point-in-time
Shares of beneficial interest, $0.01 par value; 100,000 shares authorized; 82,327 and 82,099 shares issued and outstanding, as of June 30, 2020 and December 31, 2019, respectively	`CommonStockValue`	$823.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.60B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.59B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$183.41M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$236.67M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.53M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.82M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.33B	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`	$329.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.54B	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`Revenues`	$149.66M	USD	2 Qtrs
Real estate rental revenue	`Revenues`	$76.82M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$72.87M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$148.25M	USD	2 Qtrs
Real estate expenses	`CostOfGoodsAndServicesSold`	$55.52M	USD	2 Qtrs
Real estate expenses	`CostOfGoodsAndServicesSold`	$28.13M	USD	1 Quarter
Real estate expenses	`CostOfGoodsAndServicesSold`	$54.28M	USD	2 Qtrs
Real estate expenses	`CostOfGoodsAndServicesSold`	$26.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$29.60M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$59.32M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$33.04M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$60.10M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$11.63M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$13.34M	USD	2 Qtrs
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.54M	USD	1 Quarter
General and administrative expenses	`GeneralAndAdministrativeExpense`	$5.30M	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Expenses	`CostsAndExpenses`	$136.09M	USD	2 Qtrs
Expenses	`CostsAndExpenses`	$66.71M	USD	1 Quarter
Expenses	`CostsAndExpenses`	$126.48M	USD	2 Qtrs
Expenses	`CostsAndExpenses`	$61.78M	USD	1 Quarter
Loss on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-7.54M	USD	2 Qtrs
Loss on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.05M	USD	1 Quarter
Loss on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.05M	USD	2 Qtrs
Loss on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-7.54M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$11.11M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$3.55M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$15.65M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$9.06M	USD	1 Quarter
Interest expense	`InterestExpense`	$8.75M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.25M	USD	1 Quarter
Interest expense	`InterestExpense`	$27.75M	USD	2 Qtrs
Interest expense	`InterestExpense`	$19.60M	USD	2 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-206.00K	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
(Loss) gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$262.00K	USD	2 Qtrs
Total other expense	`InterestAndDebtExpense`	$15.25M	USD	1 Quarter
Total other expense	`InterestAndDebtExpense`	$8.96M	USD	1 Quarter
Total other expense	`InterestAndDebtExpense`	$27.75M	USD	2 Qtrs
Total other expense	`InterestAndDebtExpense`	$19.33M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-16.63M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.19M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-3.69M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.41M	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$13.22M	USD	2 Qtrs
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$7.18M	USD	1 Quarter
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$13.22M	USD	2 Qtrs
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$7.18M	USD	1 Quarter
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-3.42M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-5.41M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-3.69M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$987.00K	USD	1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Net income attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Net income attributable to noncontrolling interests in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.42M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.69M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.05	USD	2 Qtrs
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.21	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.09	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Discontinued operations, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.17	USD	2 Qtrs
Basic net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.05	USD	2 Qtrs
Basic net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.05	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.21	USD	2 Qtrs
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.09	USD	1 Quarter
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.17	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Discontinued operations, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Diluted net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.05	USD	2 Qtrs
Diluted net income (loss) attributable to the controlling interests per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.91M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.15M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.12M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.93M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.15M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.12M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.91M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.93M	shares	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.60	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.30	USD	1 Quarter

Cash Flow Statement 85 line items

Line Item	Tag	Value	Unit	Period
Net (loss)	`ProfitLoss`	$-3.42M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$-5.41M	USD	1 Quarter
Net (loss)	`ProfitLoss`	$-3.69M	USD	2 Qtrs
Net (loss)	`ProfitLoss`	$987.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$64.97M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$59.32M	USD	2 Qtrs
Credit losses (gains) on lease related receivables	`ProvisionForDoubtfulAccounts`	$-133.00K	USD	2 Qtrs
Credit losses (gains) on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.27M	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Loss on sale of real estate	`GainLossOnSaleOfProperties`	$-1.05M	USD	2 Qtrs
Loss on sale of real estate	`GainLossOnSaleOfProperties`	$-7.54M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.78M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$4.53M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.31M	USD	2 Qtrs
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$1.40M	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-206.00K	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$262.00K	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.48M	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.78M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-10.44M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-14.61M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.54M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$51.18M	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	-	USD	2 Qtrs
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$458.60M	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$56.35M	USD	2 Qtrs
Net cash received for sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$31.33M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$18.63M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$25.45M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$19.45M	USD	2 Qtrs
Development in progress	`PaymentsToDevelopRealEstateAssets`	$18.65M	USD	2 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	-	USD	2 Qtrs
Real estate deposits, net	`PaymentsForDepositsOnRealEstateAcquisitions`	$1.74M	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$121.00K	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$124.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-467.21M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$12.13M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromLongTermLinesOfCredit`	$30.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromLongTermLinesOfCredit`	$125.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$72.27M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$49.48M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$46.57M	USD	2 Qtrs
Principal payments mortgage notes payable	`RepaymentsOfSecuredDebt`	$1.23M	USD	2 Qtrs
Repayments of unsecured notes payable	`RepaymentsOfUnsecuredDebt`	$250.00M	USD	2 Qtrs
Repayments of unsecured notes payable	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$450.00M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$150.00M	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$560.00K	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.22M	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$7.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$8.00K	USD	2 Qtrs
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$144.00M	USD	1 Quarter
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.06M	USD	2 Qtrs
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.67M	USD	2 Qtrs
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$576.00K	USD	1 Quarter
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$150.00K	USD	2 Qtrs
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$504.00K	USD	2 Qtrs
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	$1.24M	USD	2 Qtrs
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	$1.20M	USD	1 Quarter
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	-	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$406.44M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-69.46M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.15M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-234.00K	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$26.42M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$21.38M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-5.28M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$3.69M	USD	2 Qtrs
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.41M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.60M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.64M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time
Net income (loss) attributable to the controlling interests	`NetIncomeLoss`	$-3.42M	USD	2 Qtrs
Net income (loss) attributable to the controlling interests	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Net income (loss) attributable to the controlling interests	`NetIncomeLoss`	$-3.69M	USD	2 Qtrs
Net income (loss) attributable to the controlling interests	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-36.36M	USD	2 Qtrs
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-11.11M	USD	2 Qtrs
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-1.79M	USD	1 Quarter
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossNetOfTax`	$-6.94M	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$7.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$8.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	1 Quarter
Dividends	`Dividends`	$48.25M	USD	2 Qtrs
Dividends	`Dividends`	$24.76M	USD	1 Quarter
Dividends	`Dividends`	$49.58M	USD	2 Qtrs
Dividends	`Dividends`	$24.11M	USD	1 Quarter
Equity issuances, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$1.24M	USD	2 Qtrs
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	41,000.00	shares	2 Qtrs
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	64,000.00	shares	2 Qtrs
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	6,000.00	shares	1 Quarter
Shares issued under Dividend Reinvestment Program (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	21,000.00	shares	1 Quarter
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.67M	USD	2 Qtrs
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$144.00K	USD	1 Quarter
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.06M	USD	2 Qtrs
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$576.00K	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.83M	USD	2 Qtrs
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.01M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.23M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$4.25M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.36B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.04B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.33B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-3.42M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-5.41M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.69M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$987.00K	USD	1 Quarter
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-36.36M	USD	2 Qtrs
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.79M	USD	1 Quarter
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.94M	USD	1 Quarter
Unrealized loss on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-11.11M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.53M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-40.04M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-7.20M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.96M	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Comprehensive loss attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-5.96M	USD	1 Quarter
Comprehensive loss attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-40.04M	USD	2 Qtrs
Comprehensive loss attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-14.53M	USD	2 Qtrs
Comprehensive loss attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-7.20M	USD	1 Quarter

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