10-Q Filing

ELME COMMUNITIES CIK: 104894 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0000104894-25-000087`
Period End Date	20250630
Filing Date	20250806
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	elme-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 160 Income Statement 128 Cash Flow Statement 134 Stockholders Equity 88 Comprehensive Income 32

Balance Sheet 160 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, 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`	$383.81M	USD	Point-in-time
Land	`Land`	$383.81M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Land	`Land`	$383.81M	USD	Point-in-time
Land	`Land`	$383.81M	USD	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred shares, authorized (in shares)	`PreferredStockSharesAuthorized`	10.00M	shares	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`	$2.00B	USD	Point-in-time
Income producing property	`RentalProperties`	$2.00B	USD	Point-in-time
Income producing property	`RentalProperties`	$2.01B	USD	Point-in-time
Income producing property	`RentalProperties`	$2.01B	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
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.40B	USD	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.40B	USD	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.38B	USD	Point-in-time
Income producing property, at cost	`RealEstateInvestmentPropertyAtCost`	$2.38B	USD	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred shares, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$662.21M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$662.21M	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`	$618.30M	USD	Point-in-time
Accumulated depreciation and amortization	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$618.30M	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
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$1.74B	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$1.74B	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$1.77B	USD	Point-in-time
Net income producing property	`RealEstateInvestmentPropertyNet`	$1.77B	USD	Point-in-time
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Shares of beneficial interest, authorized (in shares)	`CommonStockSharesAuthorized`	150.00M	shares	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$30.98M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$30.98M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$30.98M	USD	Point-in-time
Properties under development or held for future development	`DevelopmentInProcess`	$30.98M	USD	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	88.16M	shares	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	88.16M	shares	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	88.03M	shares	Point-in-time
Shares of beneficial interest, issued (in shares)	`CommonStockSharesIssued`	88.03M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$1.77B	USD	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$1.77B	USD	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Shares of beneficial interest, outstanding (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$1.80B	USD	Point-in-time
Total real estate held for investment, net	`RealEstateInvestments`	$1.80B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.26M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.26M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.31M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$12.25M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$12.25M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$12.51M	USD	Point-in-time
Rents and other receivables	`AccountsAndNotesReceivableNet`	$12.51M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$24.45M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$24.45M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$28.63M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$28.63M	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.81B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Total assets	`Assets`	$1.85B	USD	Point-in-time
Notes payable, net	`NotesPayable`	$522.95M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$522.95M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$523.20M	USD	Point-in-time
Notes payable, net	`NotesPayable`	$523.20M	USD	Point-in-time
Line of credit	`LineOfCredit`	$176.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$176.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$175.00M	USD	Point-in-time
Line of credit	`LineOfCredit`	$175.00M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$38.23M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$38.23M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$36.29M	USD	Point-in-time
Accounts payable and other liabilities	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$36.29M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.95M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.95M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Advance rents	`AdvanceRent`	$6.26M	USD	Point-in-time
Advance rents	`AdvanceRent`	$6.26M	USD	Point-in-time
Advance rents	`AdvanceRent`	$5.08M	USD	Point-in-time
Advance rents	`AdvanceRent`	$5.08M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$6.28M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$6.28M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$6.28M	USD	Point-in-time
Tenant security deposits	`SecurityDepositLiability`	$6.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$763.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$763.73M	USD	Point-in-time
Total liabilities	`Liabilities`	$763.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$763.68M	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
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; 150,000 shares authorized; 88,162 and 88,029 shares issued and outstanding, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$882.00K	USD	Point-in-time
Shares of beneficial interest, $0.01 par value; 150,000 shares authorized; 88,162 and 88,029 shares issued and outstanding, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$882.00K	USD	Point-in-time
Shares of beneficial interest, $0.01 par value; 150,000 shares authorized; 88,162 and 88,029 shares issued and outstanding, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$880.00K	USD	Point-in-time
Shares of beneficial interest, $0.01 par value; 150,000 shares authorized; 88,162 and 88,029 shares issued and outstanding, as of June 30, 2025 and December 31, 2024, respectively	`CommonStockValue`	$880.00K	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.74B	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$646.10M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$646.10M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$686.23M	USD	Point-in-time
Distributions in excess of net income	`AccumulatedDistributionsInExcessOfNetIncome`	$686.23M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.07M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-11.62M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.05B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$1.08B	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$277.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$277.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$281.00K	USD	Point-in-time
Noncontrolling interests in subsidiaries	`MinorityInterest`	$281.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$1.85B	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Real estate rental revenue	`Revenues`	$62.10M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$62.10M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$119.62M	USD	2 Qtrs
Real estate rental revenue	`Revenues`	$119.62M	USD	2 Qtrs
Real estate rental revenue	`Revenues`	$123.59M	USD	2 Qtrs
Real estate rental revenue	`Revenues`	$123.59M	USD	2 Qtrs
Real estate rental revenue	`Revenues`	$60.10M	USD	1 Quarter
Real estate rental revenue	`Revenues`	$60.10M	USD	1 Quarter
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$14.00M	USD	1 Quarter
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$14.00M	USD	1 Quarter
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$28.80M	USD	2 Qtrs
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$28.80M	USD	2 Qtrs
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$27.46M	USD	2 Qtrs
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$27.46M	USD	2 Qtrs
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$14.62M	USD	1 Quarter
Property operating and maintenance	`PropertyOperatingAndMaintenance`	$14.62M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$8.04M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$8.04M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$15.86M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$15.86M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$16.24M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$16.24M	USD	2 Qtrs
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$7.99M	USD	1 Quarter
Real estate taxes and insurance	`RealEstateTaxesAndInsurance`	$7.99M	USD	1 Quarter
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$2.26M	USD	1 Quarter
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$2.26M	USD	1 Quarter
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$4.39M	USD	2 Qtrs
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$4.39M	USD	2 Qtrs
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$2.17M	USD	1 Quarter
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$2.17M	USD	1 Quarter
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$4.50M	USD	2 Qtrs
Property management	`CostsOfGoodsAndServicesSoldPropertyManagement`	$4.50M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$6.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$16.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$16.92M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$7.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$12.33M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.33M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$46.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$46.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$48.84M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$48.84M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$23.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.89M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.56M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.56M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$56.17M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$56.17M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$54.19M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$54.19M	USD	1 Quarter
Total expenses	`CostsAndExpenses`	$109.27M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$109.27M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$112.88M	USD	2 Qtrs
Total expenses	`CostsAndExpenses`	$112.88M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$5.93M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$5.93M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$5.91M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$5.91M	USD	1 Quarter
Real estate operating income	`OperatingIncomeLoss`	$10.35M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$10.35M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$10.72M	USD	2 Qtrs
Real estate operating income	`OperatingIncomeLoss`	$10.72M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.38M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.38M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.88M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.88M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$9.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$9.50M	USD	1 Quarter
Interest expense	`InterestExpenseNonoperating`	$18.96M	USD	2 Qtrs
Interest expense	`InterestExpenseNonoperating`	$18.96M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$1.41M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	$1.41M	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	1 Quarter
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Other income	`OtherNonoperatingIncome`	-	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.96M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-18.96M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.50M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.50M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.38M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-9.38M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-17.47M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-17.47M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Net (loss) income attributable to the controlling interests	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.04	USD	1 Quarter
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Basic net loss per common share (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	2 Qtrs
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	2 Qtrs
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.04	USD	1 Quarter
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted net loss per common share (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.08M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.08M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.91M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.91M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.90M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	87.90M	shares	2 Qtrs
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.09M	shares	1 Quarter
Weighted average shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	88.09M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.09M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.09M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.91M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.91M	shares	1 Quarter
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.90M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	87.90M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.08M	shares	2 Qtrs
Weighted average shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.08M	shares	2 Qtrs

Cash Flow Statement 134 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.80M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.84M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.84M	USD	2 Qtrs
Credit losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.55M	USD	2 Qtrs
Credit losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.55M	USD	2 Qtrs
Credit losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.02M	USD	2 Qtrs
Credit losses on lease related receivables	`ProvisionForDoubtfulAccounts`	$2.02M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.13M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$2.13M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.11M	USD	2 Qtrs
Share-based compensation expense	`ShareBasedCompensation`	$3.11M	USD	2 Qtrs
Net amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.12M	USD	2 Qtrs
Net amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.12M	USD	2 Qtrs
Net amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.14M	USD	2 Qtrs
Net amortization of debt premiums, discounts and related financing costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.14M	USD	2 Qtrs
Gain on land easements	`GainLossOnLandEasement`	$1.41M	USD	2 Qtrs
Gain on land easements	`GainLossOnLandEasement`	$1.41M	USD	2 Qtrs
Gain on land easements	`GainLossOnLandEasement`	-	USD	2 Qtrs
Gain on land easements	`GainLossOnLandEasement`	-	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.00K	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInOtherOperatingAssets`	$13.00K	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInOtherOperatingAssets`	$666.00K	USD	2 Qtrs
Changes in operating other assets	`IncreaseDecreaseInOtherOperatingAssets`	$666.00K	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.63M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.63M	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$200.00K	USD	2 Qtrs
Changes in operating other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$200.00K	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.07M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.07M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.02M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.02M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$14.39M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$14.39M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$21.49M	USD	2 Qtrs
Capital improvements to real estate	`PaymentsForCapitalImprovements`	$21.49M	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$60.00K	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$60.00K	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$59.00K	USD	2 Qtrs
Non-real estate capital improvements	`PaymentsToAcquireOtherProductiveAssets`	$59.00K	USD	2 Qtrs
Payments received for land easements	`ProceedsFromLandEasement`	$3.86M	USD	2 Qtrs
Payments received for land easements	`ProceedsFromLandEasement`	$3.86M	USD	2 Qtrs
Payments received for land easements	`ProceedsFromLandEasement`	-	USD	2 Qtrs
Payments received for land easements	`ProceedsFromLandEasement`	-	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-14.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.68M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.68M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.00M	USD	2 Qtrs
Line of credit borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-1.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$31.84M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$31.84M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$31.84M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividends`	$31.84M	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	-	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$26.00K	USD	2 Qtrs
Payment of financing costs	`PaymentOfFinancingAndStockIssuanceCosts`	$26.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$4.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`PaymentsToMinorityShareholders`	$5.00K	USD	2 Qtrs
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$187.00K	USD	2 Qtrs
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$187.00K	USD	2 Qtrs
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$217.00K	USD	2 Qtrs
Payment of tax withholdings for restricted share awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$217.00K	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.09M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.09M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.03M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-33.03M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.52M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.52M	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-646.00K	USD	2 Qtrs
Net decrease in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-646.00K	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$16.29M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$16.29M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$16.14M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$16.14M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$1.16M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$1.16M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-5.34M	USD	2 Qtrs
Change in accrued capital improvements and development costs	`ChangeInAccruedCapitalImprovementAndDevelopmentCosts`	$-5.34M	USD	2 Qtrs
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.95M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.95M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Dividend payable	`DividendsPayableCurrentAndNoncurrent`	$15.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.63M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$6.14M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.26M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.26M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.31M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$2.31M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.54M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$8.61M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.89M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$7.09M	USD	Point-in-time

Stockholders Equity 88 line items

Line Item	Tag	Value	Unit	Period
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.18	USD	1 Quarter
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	2 Qtrs
Dividends declared per common share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.36	USD	2 Qtrs
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-713.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-713.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-796.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-796.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$423.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$423.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$334.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$334.00K	USD	1 Quarter
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-510.00K	USD	1 Quarter
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-510.00K	USD	1 Quarter
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-509.00K	USD	1 Quarter
Amortization of swap settlements	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-509.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$3.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$5.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.00K	USD	2 Qtrs
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00K	USD	1 Quarter
Distributions to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.00K	USD	1 Quarter
Dividends	`Dividends`	$31.80M	USD	2 Qtrs
Dividends	`Dividends`	$31.80M	USD	2 Qtrs
Dividends	`Dividends`	$31.89M	USD	2 Qtrs
Dividends	`Dividends`	$31.89M	USD	2 Qtrs
Dividends	`Dividends`	$15.95M	USD	1 Quarter
Dividends	`Dividends`	$15.95M	USD	1 Quarter
Dividends	`Dividends`	$15.92M	USD	1 Quarter
Dividends	`Dividends`	$15.92M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.41M	USD	2 Qtrs
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$2.41M	USD	2 Qtrs
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.08M	USD	2 Qtrs
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$3.08M	USD	2 Qtrs
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.94M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.94M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.42M	USD	1 Quarter
Share grants, net of forfeitures and tax withholdings	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$1.42M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.03M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	88.16M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.14B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-8.24M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-7.12M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.47M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-3.57M	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-713.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-713.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-796.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$-796.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$423.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$423.00K	USD	2 Qtrs
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$334.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate hedges	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax`	$334.00K	USD	1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-510.00K	USD	1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-510.00K	USD	1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-1.02M	USD	2 Qtrs
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-509.00K	USD	1 Quarter
Reclassification of unrealized loss on interest rate derivatives to earnings	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	$-509.00K	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.81M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.81M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-2.72M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-3.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.80M	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-6.80M	USD	2 Qtrs

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