◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...

10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q2 2012
Filing Information
Form Type 10-Q
Accession Number 0000906345-12-000020
Period End Date 20120630
Filing Date 20120803
Fiscal Year 2012
Fiscal Period Q2
XBRL Instance cpt-20120630.xml
Filing Contents
Balance Sheet 79 line items
Line Item Tag Value Unit Period
Common shares, par value, per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value, per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 175.00M shares Point-in-time
Common shares, authorized CommonStockSharesAuthorized 100.00M shares Point-in-time
Common shares, authorized CommonStockSharesAuthorized 175.00M shares Point-in-time
Common shares, issued CommonStockSharesIssued 97.50M shares Point-in-time
Common shares, issued CommonStockSharesIssued 87.38M shares Point-in-time
Land Land $768.02M USD Point-in-time
Land Land $893.91M USD Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 84.52M shares Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 94.53M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $5.20B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 11.93M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $4.75B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 12.51M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $6.10B USD Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $5.52B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.51B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.43B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.09B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.59B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $297.71M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $299.87M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $47.78M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $44.84M USD Point-in-time
Properties held for sale RealEstateHeldforsale $11.13M USD Point-in-time
Properties held for sale RealEstateHeldforsale - USD Point-in-time
Total real estate assets RealEstateAssetsTotal $4.94B USD Point-in-time
Total real estate assets RealEstateAssetsTotal $4.44B USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedParties $31.04M USD Point-in-time
Accounts receivable - affiliates AccountsReceivableRelatedParties $29.94M USD Point-in-time
Other assets, net OtherAssets $88.09M USD Point-in-time
Other assets, net OtherAssets $88.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $55.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $52.13M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $63.15M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.08M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.29M USD Point-in-time
Total assets Assets $5.11B USD Point-in-time
Total assets Assets $4.62B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.38B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.38B USD Point-in-time
Secured notes payable SecuredDebt $1.05B USD Point-in-time
Secured notes payable SecuredDebt $1.02B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $87.04M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $93.75M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $21.88M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $31.61M USD Point-in-time
Distributions payable DistributionsPayable $39.36M USD Point-in-time
Distributions payable DistributionsPayable $49.13M USD Point-in-time
Other liabilities OtherLiabilities $83.47M USD Point-in-time
Other liabilities OtherLiabilities $109.28M USD Point-in-time
Total liabilities Liabilities $2.70B USD Point-in-time
Total liabilities Liabilities $2.65B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Perpetual preferred units PerpetualPreferredUnits $97.92M USD Point-in-time
Perpetual preferred units PerpetualPreferredUnits - USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 97,497 and 87,377 issued; 94,534 and 84,517 outstanding at June 30, 2012 and December 31, 2011, respectively CommonStocksValueOutstanding $845.00K USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 97,497 and 87,377 issued; 94,534 and 84,517 outstanding at June 30, 2012 and December 31, 2011, respectively CommonStocksValueOutstanding $945.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.90B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.50B USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $690.47M USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $674.22M USD Point-in-time
Treasury shares, at cost (11,926 and 12,509 common shares at June 30, 2012 and December 31, 2011, respectively) TreasuryStockValue $430.96M USD Point-in-time
Treasury shares, at cost (11,926 and 12,509 common shares at June 30, 2012 and December 31, 2011, respectively) TreasuryStockValue $452.00M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-683.00K USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-667.00K USD Point-in-time
Total common equity StockholdersEquity $2.40B USD Point-in-time
Total common equity StockholdersEquity $1.76B USD Point-in-time
Noncontrolling interests MinorityInterest $69.05M USD Point-in-time
Noncontrolling interests MinorityInterest $68.45M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.83B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.11B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $4.62B USD Point-in-time
Income Statement 256 line items
Line Item Tag Value Unit Period
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $138.17M USD 1 Quarter
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $313.04M USD 2 Qtrs
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $159.32M USD 1 Quarter
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $274.00M USD 2 Qtrs
Other property revenues OtherRealEstateRevenue $51.66M USD 2 Qtrs
Other property revenues OtherRealEstateRevenue $26.73M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $45.00M USD 2 Qtrs
Other property revenues OtherRealEstateRevenue $23.23M USD 1 Quarter
Total property revenues RealEstateRevenueNet $364.70M USD 2 Qtrs
Total property revenues RealEstateRevenueNet $319.00M USD 2 Qtrs
Total property revenues RealEstateRevenueNet $186.04M USD 1 Quarter
Total property revenues RealEstateRevenueNet $161.40M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $91.04M USD 2 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $51.12M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $100.34M USD 2 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $46.23M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $37.71M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $17.56M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $34.90M USD 2 Qtrs
Real estate taxes RealEstateTaxExpense $19.34M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $70.46M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $138.05M USD 2 Qtrs
Total property expenses CostOfRealEstateRevenue $125.94M USD 2 Qtrs
Total property expenses CostOfRealEstateRevenue $63.79M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $2.47M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $6.53M USD 2 Qtrs
Fee and asset management ManagementFeesRevenue $4.31M USD 2 Qtrs
Fee and asset management ManagementFeesRevenue $3.61M USD 1 Quarter
Interest and other income (loss) InterestAndOtherIncome $-65.00K USD 1 Quarter
Interest and other income (loss) InterestAndOtherIncome $-753.00K USD 2 Qtrs
Interest and other income (loss) InterestAndOtherIncome $4.86M USD 2 Qtrs
Interest and other income (loss) InterestAndOtherIncome $86.00K USD 1 Quarter
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $5.60M USD 2 Qtrs
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $1.38M USD 1 Quarter
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $7.33M USD 2 Qtrs
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $-2.19M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $16.50M USD 2 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $11.38M USD 2 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $1.36M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $3.93M USD 1 Quarter
Property management OwnedPropertyManagementCosts $4.85M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.11M USD 1 Quarter
Property management OwnedPropertyManagementCosts $10.13M USD 2 Qtrs
Property management OwnedPropertyManagementCosts $10.43M USD 2 Qtrs
Fee and asset management AssetManagementCosts $3.19M USD 2 Qtrs
Fee and asset management AssetManagementCosts $1.44M USD 1 Quarter
Fee and asset management AssetManagementCosts $2.89M USD 2 Qtrs
Fee and asset management AssetManagementCosts $1.67M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.82M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $9.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.03M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $18.41M USD 2 Qtrs
Interest InterestExpense $28.38M USD 1 Quarter
Interest InterestExpense $52.93M USD 2 Qtrs
Interest InterestExpense $58.12M USD 2 Qtrs
Interest InterestExpense $26.25M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $44.75M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $103.43M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $90.61M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $53.31M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.42M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.89M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.81M USD 2 Qtrs
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $7.33M USD 2 Qtrs
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $-2.19M USD 1 Quarter
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $1.38M USD 1 Quarter
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $5.60M USD 2 Qtrs
Total other expenses TotalOtherExpenses $94.30M USD 1 Quarter
Total other expenses TotalOtherExpenses $195.50M USD 2 Qtrs
Total other expenses TotalOtherExpenses $91.21M USD 1 Quarter
Total other expenses TotalOtherExpenses $190.61M USD 2 Qtrs
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 2 Qtrs
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $40.20M USD Point-in-time
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $40.19M USD 2 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment $4.75M USD 2 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment $4.75M USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 2 Qtrs
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal $1.14M USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring - USD 1 Quarter
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring - USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring $29.79M USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring $29.79M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $16.00K USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $632.00K USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $998.00K USD 2 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $390.00K USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-14.69M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $23.28M USD 1 Quarter
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $83.72M USD 2 Qtrs
Income (loss) from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $-4.57M USD 2 Qtrs
Income tax expense - current CurrentIncomeTaxExpenseBenefit $1.58M USD 2 Qtrs
Income tax expense - current CurrentIncomeTaxExpenseBenefit $658.00K USD 2 Qtrs
Income tax expense - current CurrentIncomeTaxExpenseBenefit $434.00K USD 1 Quarter
Income tax expense - current CurrentIncomeTaxExpenseBenefit $256.00K USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $22.85M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.06M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.14M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-14.95M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $1.69M USD 2 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $895.00K USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $353.00K USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $32.54M USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Net income (loss) ProfitLoss $-14.05M USD 1 Quarter
Net income (loss) ProfitLoss $115.95M USD 2 Qtrs
Net income (loss) ProfitLoss $22.85M USD 1 Quarter
Net income (loss) ProfitLoss $-4.45M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $781.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.91M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.34M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $11.00K USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $20.00K USD 2 Qtrs
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $670.00K USD 2 Qtrs
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.50M USD 2 Qtrs
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $776.00K USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.08M USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.10M USD Point-in-time
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLoss $21.76M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLoss $-9.31M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLoss $110.52M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLoss $-16.60M USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.95 USD 2 Qtrs
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.26 USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $-0.24 USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $-0.15 USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.01 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.02 USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.39 USD 2 Qtrs
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareBasic $0.26 USD 1 Quarter
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareBasic $-0.13 USD 2 Qtrs
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareBasic $-0.23 USD 1 Quarter
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareBasic $1.34 USD 2 Qtrs
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.94 USD 2 Qtrs
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.24 USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.26 USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $-0.15 USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.01 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.02 USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.38 USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareDiluted $-0.23 USD 1 Quarter
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareDiluted $1.32 USD 2 Qtrs
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareDiluted $-0.13 USD 2 Qtrs
Net income (loss) attributable to common shareholders, as adjusted - per share EarningsPerShareDiluted $0.26 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.98 USD 2 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $1.12 USD 2 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.56 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.49 USD 1 Quarter
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 72.34M shares 1 Quarter
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 83.22M shares 1 Quarter
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 81.55M shares 2 Qtrs
Weighted average number of common shares outstanding - basic WeightedAverageNumberOfSharesOutstandingBasic 72.13M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 83.85M shares 1 Quarter
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.13M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 84.46M shares 2 Qtrs
Weighted average number of common shares outstanding - diluted WeightedAverageNumberOfDilutedSharesOutstanding 72.34M shares 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $22.85M USD 1 Quarter
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $83.06M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-6.14M USD 2 Qtrs
Income (loss) from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $-14.95M USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $781.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.91M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.34M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.50M USD 2 Qtrs
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $776.00K USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.08M USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.10M USD Point-in-time
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $21.76M USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $-17.48M USD 1 Quarter
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $-10.98M USD 2 Qtrs
Income (loss) from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $78.30M USD 2 Qtrs
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax $32.89M USD 2 Qtrs
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax $895.00K USD 1 Quarter
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax $1.69M USD 2 Qtrs
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $11.00K USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $20.00K USD 2 Qtrs
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $670.00K USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $1.67M USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $32.22M USD 2 Qtrs
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $884.00K USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLoss $21.76M USD 1 Quarter
Net income (loss) attributable to common shareholders NetIncomeLoss $-9.31M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLoss $110.52M USD 2 Qtrs
Net income (loss) attributable to common shareholders NetIncomeLoss $-16.60M USD 1 Quarter
Net income (loss) ProfitLoss $-14.05M USD 1 Quarter
Net income (loss) ProfitLoss $115.95M USD 2 Qtrs
Net income (loss) ProfitLoss $22.85M USD 1 Quarter
Net income (loss) ProfitLoss $-4.45M USD 2 Qtrs
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.19M USD 1 Quarter
Unrealized loss on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-2.69M USD 2 Qtrs
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $33.79M USD 1 Quarter
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax - USD 2 Qtrs
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $39.55M USD 2 Qtrs
Reclassification of net losses on cash flow hedging activities OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax - USD 1 Quarter
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 1 Quarter
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax - USD 2 Qtrs
Reclassification of gain on available-for-sale investment to earnings, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-3.31M USD 2 Qtrs
Reclassification of prior service cost on post retirement obligations ReclassificationOfPriorServiceCostAndLoss $-8.00K USD 1 Quarter
Reclassification of prior service cost on post retirement obligations ReclassificationOfPriorServiceCostAndLoss - USD 1 Quarter
Reclassification of prior service cost on post retirement obligations ReclassificationOfPriorServiceCostAndLoss - USD 2 Qtrs
Reclassification of prior service cost on post retirement obligations ReclassificationOfPriorServiceCostAndLoss $-16.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $115.97M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $29.10M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $22.86M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.54M USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $781.00K USD 1 Quarter
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.91M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.34M USD 2 Qtrs
Less income allocated to noncontrolling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.08M USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $11.00K USD 1 Quarter
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $20.00K USD 2 Qtrs
Less income, including gain on sale, allocated to noncontrolling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $670.00K USD 2 Qtrs
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest - USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $1.75M USD 1 Quarter
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $3.50M USD 2 Qtrs
Less income allocated to perpetual preferred units NetIncomeLossAttributableToRedeemableNoncontrollingInterest $776.00K USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.08M USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 2 Qtrs
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits $2.10M USD Point-in-time
Less write off of original issuance costs of redeemed perpetual preferred units WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits - USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $110.54M USD 2 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $15.00M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $21.77M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $24.24M USD 2 Qtrs
Cash Flow Statement 117 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-14.05M USD 1 Quarter
Net income (loss) ProfitLoss $115.95M USD 2 Qtrs
Net income (loss) ProfitLoss $22.85M USD 1 Quarter
Net income (loss) ProfitLoss $-4.45M USD 2 Qtrs
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $92.17M USD 2 Qtrs
Depreciation and amortization, including discontinued operations DepreciationDepletionAndAmortization $103.61M USD 2 Qtrs
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 2 Qtrs
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss - USD 1 Quarter
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $40.20M USD Point-in-time
Gain on acquisition of controlling interest in joint ventures BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss $40.19M USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $32.54M USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 2 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment $4.75M USD 2 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment - USD 1 Quarter
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment - USD 2 Qtrs
Gain on sale of properties, including land GainLossOnSaleOfPropertyPlantEquipment $4.75M USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 2 Qtrs
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal - USD 1 Quarter
Gain on sale of unconsolidated joint venture interests EquityMethodInvestmentRealizedGainLossOnDisposal $1.14M USD 2 Qtrs
Gain on sale of available-for-sale investment GainLossOnSaleOfInvestments - USD 2 Qtrs
Gain on sale of available-for-sale investment GainLossOnSaleOfInvestments $4.30M USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring - USD 1 Quarter
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring - USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring $29.79M USD 2 Qtrs
Loss on discontinuation of hedging relationship LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring $29.79M USD 1 Quarter
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $2.11M USD 2 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $2.18M USD 2 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $16.00K USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $632.00K USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $998.00K USD 2 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $390.00K USD 2 Qtrs
Share-based compensation ShareBasedCompensation $6.48M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $6.00M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $3.42M USD 2 Qtrs
Amortization of deferred financing costs AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.89M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $1.81M USD 2 Qtrs
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $15.37M USD 2 Qtrs
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $3.78M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $140.87M USD 2 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $114.75M USD 2 Qtrs
Development and capital improvements PaymentsToDevelopRealEstateAssets $140.96M USD 2 Qtrs
Development and capital improvements PaymentsToDevelopRealEstateAssets $67.59M USD 2 Qtrs
Acquisition of operating properties, including joint venture interests, net of cash acquired PaymentsToAcquireAdditionalInterestInSubsidiaries $171.28M USD 2 Qtrs
Acquisition of operating properties, including joint venture interests, net of cash acquired PaymentsToAcquireAdditionalInterestInSubsidiaries - USD 2 Qtrs
Proceeds from sale of properties, including land and discontinued operations ProceedsFromSaleOfRealEstateHeldforinvestment $54.12M USD 2 Qtrs
Proceeds from sale of properties, including land and discontinued operations ProceedsFromSaleOfRealEstateHeldforinvestment $19.09M USD 2 Qtrs
Proceeds from sale of joint venture interests ProceedsFromDivestitureOfInterestInJointVenture $19.31M USD 2 Qtrs
Proceeds from sale of joint venture interests ProceedsFromDivestitureOfInterestInJointVenture - USD 2 Qtrs
Proceeds from sale of available-for-sale investment ProceedsFromSaleOfAvailableForSaleSecurities - USD 2 Qtrs
Proceeds from sale of available-for-sale investment ProceedsFromSaleOfAvailableForSaleSecurities $4.51M USD 2 Qtrs
Decrease in notes receivable - affiliates IncreaseDecreaseInNotesReceivableRelatedParties $-3.28M USD 2 Qtrs
Decrease in notes receivable - affiliates IncreaseDecreaseInNotesReceivableRelatedParties - USD 2 Qtrs
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $35.11M USD 2 Qtrs
Investments in joint ventures PaymentsToAcquireInterestInJointVenture $5.66M USD 2 Qtrs
Distributions of investments from joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $1.21M USD 2 Qtrs
Distributions of investments from joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $4.03M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $2.23M USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $1.25M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-261.00M USD 2 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-57.53M USD 2 Qtrs
Borrowings on unsecured line of credit ProceedsFromLinesOfCredit - USD 2 Qtrs
Borrowings on unsecured line of credit ProceedsFromLinesOfCredit $43.00M USD 2 Qtrs
Repayments on unsecured line of credit RepaymentsOfLinesOfCredit $43.00M USD 2 Qtrs
Repayments on unsecured line of credit RepaymentsOfLinesOfCredit - USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $308.70M USD 2 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $625.27M USD 2 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $495.70M USD 2 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable - USD 2 Qtrs
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $604.46M USD 2 Qtrs
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $37.13M USD 2 Qtrs
Redemption of perpetual preferred units RedemptionOfPerpetualPreferredUnits - USD 2 Qtrs
Redemption of perpetual preferred units RedemptionOfPerpetualPreferredUnits $100.00M USD 2 Qtrs
Distributions to common shareholders, perpetual preferred units and noncontrolling interests PaymentsOfDividends $73.97M USD 2 Qtrs
Distributions to common shareholders, perpetual preferred units and noncontrolling interests PaymentsOfDividends $88.86M USD 2 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $4.88M USD 2 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $440.00K USD 2 Qtrs
Common share options exercised ProceedsFromStockOptionsExercised $4.12M USD 2 Qtrs
Common share options exercised ProceedsFromStockOptionsExercised $8.69M USD 2 Qtrs
Net decrease in accounts receivable - affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-1.49M USD 2 Qtrs
Net decrease in accounts receivable - affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-1.10M USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $847.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.02M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-164.65M USD 2 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $117.10M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-107.43M USD 2 Qtrs
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-3.03M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $55.16M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $52.13M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $63.15M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $55.16M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $52.13M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $63.15M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $170.57M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $53.30M USD 2 Qtrs
Cash paid for interest, net of interest capitalized InterestPaidNet $59.71M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.88M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.45M USD 2 Qtrs
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $38.97M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $49.13M USD Point-in-time
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $18.80M USD 2 Qtrs
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $21.38M USD 2 Qtrs
Conversion of operating partnership units to common shares ConversionOfStockAmountIssued1 $447.00K USD 2 Qtrs
Conversion of operating partnership units to common shares ConversionOfStockAmountIssued1 $592.00K USD 2 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $11.41M USD 2 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $14.03M USD 2 Qtrs
Assets acquired FairValueOfAssetsAcquired $399.31M USD 2 Qtrs
Assets acquired FairValueOfAssetsAcquired - USD 2 Qtrs
Mortgage debt assumed TransferMortgagePayable - USD 2 Qtrs
Mortgage debt assumed TransferMortgagePayable $272.61M USD 2 Qtrs
Other liabilities assumed LiabilitiesAssumed1 - USD 2 Qtrs
Other liabilities assumed LiabilitiesAssumed1 $5.50M USD 2 Qtrs
Stockholders Equity 28 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.83B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time
Net income (loss) NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $113.10M USD 2 Qtrs
Net income (loss) NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $-7.95M USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $16.00K USD 2 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $33.55M USD 2 Qtrs
Common shares issued StockIssuedDuringPeriodValueNewIssues $604.46M USD 2 Qtrs
Common shares issued StockIssuedDuringPeriodValueNewIssues $37.13M USD 2 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $7.84M USD 2 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $6.88M USD 2 Qtrs
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.02M USD 2 Qtrs
Employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $464.00K USD 2 Qtrs
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $4.58M USD 2 Qtrs
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $9.16M USD 2 Qtrs
Conversions of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 2 Qtrs
Conversions of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 2 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $97.90M USD 2 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $74.19M USD 2 Qtrs
Redemption of perpetual preferred units RedemptionOfPerpetualPreferredUnits - USD 2 Qtrs
Redemption of perpetual preferred units RedemptionOfPerpetualPreferredUnits $100.00M USD 2 Qtrs
Other StockholdersEquityOther - USD 2 Qtrs
Other StockholdersEquityOther - USD 2 Qtrs
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.83B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.76B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.46B USD Point-in-time

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

NEWS
Loading news...
TRENDING
Loading...