10-K Filing

ELME COMMUNITIES CIK: 104894 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000104894-21-000025`
Period End Date	20201231
Filing Date	20210216
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	wre-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 141 Cash Flow Statement 129 Stockholders Equity 50 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
Land	`Land`	$566.81M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$551.58M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Income producing property	`RentalProperties`	$2.43B	USD	Point-in-time
Preferred shares, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	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, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.98B	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.96B	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
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$749.01M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$693.61M	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$2.23B	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
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
Properties under development or held for future development	`DevelopmentInProcess`	$37.62M	USD	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	84.41M	shares	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	82.10M	shares	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	84.41M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$2.27B	USD	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`	82.10M	shares	Point-in-time
Investment in real estate held for sale, net	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent`	-	USD	Point-in-time
Investment in real estate held for sale, net	`DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent`	$57.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.94M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$603.00K	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$1.81M	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`	$58.26M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$95.15M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$71.04M	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	-	USD	Point-in-time
Other assets related to properties sold or held for sale	`DisposalGroupIncludingDiscontinuedOperationOtherAssets`	$6.34M	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`	$2.41B	USD	Point-in-time
Notes payable, net	`NotesPayable`	$996.72M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$945.37M	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	-	USD	Point-in-time
Mortgage notes payable, net	`SecuredDebt`	$47.07M	USD	Point-in-time
Line of credit	`LineOfCredit`	$188.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$56.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$42.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$58.77M	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`	$24.02M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$25.36M	USD	Point-in-time
Advance rents	`AdvanceRent`	$9.35M	USD	Point-in-time
Advance rents	`AdvanceRent`	$7.21M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$9.99M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$10.60M	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$718.00K	USD	Point-in-time
Other liabilities related to properties sold or held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Total liabilities	`Liabilities`	$1.22B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	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; 84,409 and 82,099 shares issued and outstanding, as of December 31, 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; 84,409 and 82,099 shares issued and outstanding, as of December 31, 2020 and December 31, 2019, respectively	`CommonStockValue`	$844.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.59B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.65B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$298.86M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$183.41M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.56M	USD	Point-in-time
Accumulated other comprehensive (loss) income	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.82M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.41B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.32B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$322.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$336.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.63B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.41B	USD	Point-in-time

Income Statement 141 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`Revenues`	$76.82M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$80.67M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$71.43M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$294.12M	USD	Annual
Real estate rental revenue	`Revenues`	$291.73M	USD	Annual
Real estate rental revenue	`Revenues`	$76.79M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$73.23M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$309.18M	USD	Annual
Real estate rental revenue	`Revenues`	$72.87M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$71.23M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$80.26M	USD	1 Quarter
Real estate expenses	`CostOfGoodsAndServicesSold`	$105.59M	USD	Annual
Real estate expenses	`CostOfGoodsAndServicesSold`	$112.91M	USD	Annual
Real estate expenses	`CostOfGoodsAndServicesSold`	$115.58M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$120.03M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$111.83M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$136.25M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$1.89M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$26.07M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$22.09M	USD	Annual
General and administrative expenses	`GeneralAndAdministrativeExpense`	$23.95M	USD	Annual
Total expenses	`CostsAndExpenses`	$241.39M	USD	Annual
Total expenses	`CostsAndExpenses`	$256.89M	USD	Annual
Total expenses	`CostsAndExpenses`	$286.27M	USD	Annual
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-1.00M	USD	1 Quarter
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-7.50M	USD	1 Quarter
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$59.96M	USD	Annual
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-7.50M	USD	1 Quarter
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$-15.01M	USD	Annual
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$2.50M	USD	Annual
(Loss) gain on sale of real estate	`DisposalGroupNotDiscontinuedOperationGainLossOnDisposal`	$61.00M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$52.83M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$82.87M	USD	Annual
Real estate operating income	`OperatingIncomeLoss`	$22.22M	USD	Annual
Interest expense	`InterestExpense`	$53.73M	USD	Annual
Interest expense	`InterestExpense`	$37.30M	USD	Annual
Interest expense	`InterestExpense`	$50.50M	USD	Annual
Loss on interest rate derivatives	`DerivativeLossOnDerivative`	$560.00K	USD	Annual
Loss on interest rate derivatives	`DerivativeLossOnDerivative`	$600.00K	USD	Point-in-time
Loss on interest rate derivatives	`DerivativeLossOnDerivative`	-	USD	Annual
Loss on interest rate derivatives	`DerivativeLossOnDerivative`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.18M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-300.00K	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-37.90M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-53.73M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-51.68M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-956.00K	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.72M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-6.19M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.15M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$54.20M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-11.04M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-8.43M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$29.13M	USD	Annual
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-10.44M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-5.41M	USD	1 Quarter
(Loss) income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-15.68M	USD	Annual
Income from operations of properties sold or held for sale	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$24.48M	USD	Annual
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`	-	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	Annual
Gain on sale of real estate	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	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
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`	-	USD	Annual
Net (loss) income	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.68M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$25.63M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-11.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$383.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-956.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.36	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.02	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.01	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.66	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.20	USD	Annual
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.08	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.13	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	1 Quarter
Continuing operations, basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	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`	$4.39	USD	Annual
Discontinued operations, including gain on sale of real estate, basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	Annual
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$4.14	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$4.75	USD	Annual
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.20	USD	Annual
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$0.32	USD	Annual
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.01	USD	1 Quarter
Basic net (loss) income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.07	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.13	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.01	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.02	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.36	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.20	USD	Annual
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.08	USD	1 Quarter
Continuing operations, diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.66	USD	1 Quarter
Discontinued operations, including gain on sale of real estate, diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	Annual
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`	$4.39	USD	Annual
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.07	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.20	USD	Annual
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.01	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.32	USD	Annual
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.75	USD	Annual
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$4.14	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.66	USD	1 Quarter
Diluted net (loss) income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	78.96M	shares	Annual
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	82.35M	shares	Annual
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	80.26M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.04M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.35M	shares	Annual
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	80.33M	shares	Annual

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.68M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$25.63M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-11.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$383.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-956.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$120.03M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$121.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$141.18M	USD	Annual
Credit losses (gains) on lease related receivables	`ProvisionForDoubtfulAccounts`	$5.42M	USD	Annual
Credit losses (gains) on lease related receivables	`ProvisionForDoubtfulAccounts`	$-10.00K	USD	Annual
Credit losses (gains) on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.14M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	-	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$8.37M	USD	Annual
Real estate impairment	`ImpairmentOfRealEstate`	$1.89M	USD	Annual
Loss (gain) on sale of real estate	`GainLossOnSaleOfProperties`	$-15.01M	USD	Annual
Loss (gain) on sale of real estate	`GainLossOnSaleOfProperties`	$2.50M	USD	Annual
Loss (gain) on sale of real estate	`GainLossOnSaleOfProperties`	$398.99M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.74M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$6.75M	USD	Annual
Share-based compensation expense	`ShareBasedCompensation`	$7.87M	USD	Annual
Amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.10M	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`	$2.79M	USD	Annual
Loss on interest rate derivatives	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Loss on interest rate derivatives	`GainLossOnSaleOfDerivatives`	$-560.00K	USD	Annual
Loss on interest rate derivatives	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-34.00K	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-1.18M	USD	Annual
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-300.00K	USD	1 Quarter
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
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.09M	USD	Annual
Changes in other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.26M	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`	$-15.79M	USD	Annual
Changes in other liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-4.80M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$130.92M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$112.99M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$147.37M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$528.59M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	$106.40M	USD	Annual
Real estate acquisitions, net	`PaymentsToAcquireCommercialRealEstate`	-	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$706.06M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$152.89M	USD	Annual
Net cash received from sale of real estate	`ProceedsFromSaleOfPropertyHeldForSale`	$174.30M	USD	Annual
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$58.09M	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`	$28.81M	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$222.00K	USD	Annual
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$491.00K	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`	$-38.94M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$65.76M	USD	Annual
Line of credit (repayments) borrowings, net	`RepaymentsOfLongTermLinesOfCredit`	$14.00M	USD	Annual
Line of credit (repayments) borrowings, net	`RepaymentsOfLongTermLinesOfCredit`	$132.00M	USD	Annual
Line of credit (repayments) borrowings, net	`ProceedsFromLongTermLinesOfCredit`	$22.00M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$95.06M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$96.36M	USD	Annual
Dividends paid	`PaymentsOfDividends`	$99.08M	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`	$46.57M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$350.00M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	-	USD	Annual
Repayments of notes payable	`RepaymentsOfNotesPayable`	$250.00M	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`	$300.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$150.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$250.00M	USD	Annual
Proceeds from term loan	`ProceedsFromIssuanceOfUnsecuredDebt`	$450.00M	USD	Annual
Settlement of interest rate derivatives	`PaymentsForHedgeFinancingActivities`	$20.95M	USD	Annual
Settlement of interest rate derivatives	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Settlement of interest rate derivatives	`PaymentsForHedgeFinancingActivities`	-	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$3.28M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$5.65M	USD	Annual
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$1.30M	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$15.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$14.00K	USD	Annual
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$14.00K	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$4.75M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$1.97M	USD	Annual
Proceeds from dividend reinvestment program	`ProceedsFromIssuanceOfCommonStockDividendReinvestmentPlan`	$2.12M	USD	Annual
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	$54.92M	USD	Annual
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	$35.47M	USD	Annual
Net proceeds from equity issuances	`ProceedsFromIssuanceOfCommonStock`	$48.35M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.12M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$2.05M	USD	Annual
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$1.78M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-184.85M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-185.20M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-113.41M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.45M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$7.11M	USD	Annual
Net (decrease) increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-4.98M	USD	Annual
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.30M	USD	Point-in-time
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 end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.30M	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 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`	$37.54M	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$7.91M	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-5.85M	USD	Annual
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-2.77M	USD	Annual
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.30M	USD	Point-in-time
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

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Dividends per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$1.20	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time
Net (loss) income	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.68M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$25.63M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-11.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$383.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-956.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-33.02M	USD	Annual
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.02M	USD	Annual
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$420.00K	USD	Annual
Loss on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeRealizedGainLossReclassificationAfterTax`	$-560.00K	USD	Annual
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeAmortizationReclassificationAfterTax`	-	USD	Annual
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeAmortizationReclassificationAfterTax`	$-79.00K	USD	Annual
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeAmortizationReclassificationAfterTax`	-	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00K	USD	Annual
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$15.00K	USD	Annual
Dividends ($1.20 per common share)	`Dividends`	$95.50M	USD	Annual
Dividends ($1.20 per common share)	`Dividends`	$99.78M	USD	Annual
Dividends ($1.20 per common share)	`Dividends`	$96.96M	USD	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.86M	shares	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	1.17M	shares	Annual
Equity offerings, net of issuance costs (in shares)	`StockIssuedDuringPeriodSharesNewIssues`	2.00M	shares	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$48.35M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$54.92M	USD	Annual
Equity offerings, net of issuance costs	`StockIssuedDuringPeriodValueNewIssues`	$35.47M	USD	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 (in shares)	`StockIssuedDuringPeriodSharesDividendReinvestmentPlan`	89,000.00	shares	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$2.12M	USD	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$1.97M	USD	Annual
Shares issued under Dividend Reinvestment Program	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$4.75M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.43M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$5.16M	USD	Annual
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$6.26M	USD	Annual
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.32B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.41B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.07B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.10B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`NetIncomeLoss`	$332.77M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-15.68M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$54.20M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$25.63M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-11.04M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$383.55M	USD	Annual
Net (loss) income	`NetIncomeLoss`	$-4.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-5.41M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$-956.00K	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$1.72M	USD	1 Quarter
Net (loss) income	`NetIncomeLoss`	$987.00K	USD	1 Quarter
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-33.02M	USD	Annual
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-8.02M	USD	Annual
Unrealized (loss) gain on interest rate derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$420.00K	USD	Annual
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	-	USD	Annual
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-639.00K	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$26.05M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$375.53M	USD	Annual
Comprehensive income attributable to the controlling interests	`ComprehensiveIncomeNetOfTax`	$-48.07M	USD	Annual

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