10-K Filing

CAMDEN PROPERTY TRUST CIK: 906345 FY 2012

Filing Information

Form Type	10-K
Accession Number	`0000906345-13-000003`
Period End Date	20121231
Filing Date	20130215
Fiscal Year	2012
Fiscal Period	FY
XBRL Instance	cpt-20121231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 79 Income Statement 244 Cash Flow Statement 173 Stockholders Equity 58

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`	99.11M	shares	Point-in-time
Common shares, issued	`CommonStockSharesIssued`	87.38M	shares	Point-in-time
Land	`Land`	$949.78M	USD	Point-in-time
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	84.52M	shares	Point-in-time
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	96.20M	shares	Point-in-time
Land	`Land`	$768.02M	USD	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$4.75B	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockShares`	12.51M	shares	Point-in-time
Treasury shares, at cost	`TreasuryStockShares`	11.77M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$5.39B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$5.52B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$6.34B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.52B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.43B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$4.82B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$4.09B	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$299.87M	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$334.46M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$45.09M	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`	$30.52M	USD	Point-in-time
Total real estate assets	`RealEstateAssetsTotal`	$5.23B	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`	$33.62M	USD	Point-in-time
Other assets, net	`OtherAssets`	$88.09M	USD	Point-in-time
Other assets, net	`OtherAssets`	$88.26M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$55.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$170.57M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$64.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.67M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.08M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.99M	USD	Point-in-time
Total assets	`Assets`	$5.39B	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`	$1.54B	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$1.05B	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$972.26M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$101.90M	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`	$28.45M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$49.97M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$39.36M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$67.68M	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`	$2.76B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Perpetual preferred units	`PerpetualPreferredUnits`	-	USD	Point-in-time
Perpetual preferred units	`PerpetualPreferredUnits`	$97.92M	USD	Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 and 100,000 shares authorized; 99,106 and 87,377 issued; 96,201 and 84,517 outstanding at December 31, 2012 and December 31, 2011, respectively	`CommonStocksValueOutstanding`	$962.00K	USD	Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 and 100,000 shares authorized; 99,106 and 87,377 issued; 96,201 and 84,517 outstanding at December 31, 2012 and December 31, 2011, respectively	`CommonStocksValueOutstanding`	$845.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.59B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.90B	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`	$598.95M	USD	Point-in-time
Treasury shares, at cost (11,771 and 12,509 common shares at December 31, 2012 and December 31, 2011, respectively)	`TreasuryStockValue`	$452.00M	USD	Point-in-time
Treasury shares, at cost (11,771 and 12,509 common shares at December 31, 2012 and December 31, 2011, respectively)	`TreasuryStockValue`	$425.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-683.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.06M	USD	Point-in-time
Total common equity	`StockholdersEquity`	$2.56B	USD	Point-in-time
Total common equity	`StockholdersEquity`	$1.76B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$63.61M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$69.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.63B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.62B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.39B	USD	Point-in-time

Income Statement 244 line items

Line Item	Tag	Value	Unit	Period
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$488.89M	USD	Annual
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$533.94M	USD	Annual
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$626.13M	USD	Annual
Other property revenues	`OtherRealEstateRevenue`	$101.78M	USD	Annual
Other property revenues	`OtherRealEstateRevenue`	$87.14M	USD	Annual
Other property revenues	`OtherRealEstateRevenue`	$79.18M	USD	Annual
Total property revenues	`RealEstateRevenueNet`	$187.31M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$170.95M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$150.47M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$621.07M	USD	Annual
Total property revenues	`RealEstateRevenueNet`	$191.43M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$178.21M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$157.73M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$568.07M	USD	Annual
Total property revenues	`RealEstateRevenueNet`	$727.91M	USD	Annual
Total property revenues	`RealEstateRevenueNet`	$153.99M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$158.89M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$196.81M	USD	Annual
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$175.00M	USD	Annual
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$163.63M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$72.86M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$63.15M	USD	Annual
Real estate taxes	`RealEstateTaxExpense`	$65.13M	USD	Annual
Total property expenses	`CostOfRealEstateRevenue`	$240.13M	USD	Annual
Total property expenses	`CostOfRealEstateRevenue`	$269.67M	USD	Annual
Total property expenses	`CostOfRealEstateRevenue`	$226.78M	USD	Annual
Fee and asset management	`ManagementFeesRevenue`	$8.17M	USD	Annual
Fee and asset management	`ManagementFeesRevenue`	$12.35M	USD	Annual
Fee and asset management	`ManagementFeesRevenue`	$9.97M	USD	Annual
Interest and other income (loss)	`InterestAndOtherIncome`	$8.58M	USD	Annual
Interest and other income (loss)	`InterestAndOtherIncome`	$4.65M	USD	Annual
Interest and other income (loss)	`InterestAndOtherIncome`	$-710.00K	USD	Annual
Income on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$11.58M	USD	Annual
Income on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$6.77M	USD	Annual
Income on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$4.77M	USD	Annual
Total non-property income	`TotalNonPropertyIncomeLoss`	$16.41M	USD	Annual
Total non-property income	`TotalNonPropertyIncomeLoss`	$28.34M	USD	Annual
Total non-property income	`TotalNonPropertyIncomeLoss`	$21.39M	USD	Annual
Property management	`OwnedPropertyManagementCosts`	$21.80M	USD	Annual
Property management	`OwnedPropertyManagementCosts`	$20.69M	USD	Annual
Property management	`OwnedPropertyManagementCosts`	$19.98M	USD	Annual
Fee and asset management	`AssetManagementCosts`	$6.63M	USD	Annual
Fee and asset management	`AssetManagementCosts`	$4.84M	USD	Annual
Fee and asset management	`AssetManagementCosts`	$5.93M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$35.46M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$37.53M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$30.76M	USD	Annual
Interest	`InterestExpense`	$112.41M	USD	Annual
Interest	`InterestExpense`	$125.89M	USD	Annual
Interest	`InterestExpense`	$104.28M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$203.08M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$161.76M	USD	Annual
Depreciation and amortization	`DepreciationAndAmortization`	$171.13M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.88M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.61M	USD	Annual
Expense on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$6.77M	USD	Annual
Expense on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$11.58M	USD	Annual
Expense on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$4.77M	USD	Annual
Total other expenses	`TotalOtherExpenses`	$358.92M	USD	Annual
Total other expenses	`TotalOtherExpenses`	$358.27M	USD	Annual
Total other expenses	`TotalOtherExpenses`	$381.69M	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$17.23M	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`	$57.42M	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$17.20M	USD	Point-in-time
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$40.19M	USD	1 Quarter
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$4.75M	USD	1 Quarter
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$236.00K	USD	Annual
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$4.75M	USD	Annual
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.14M	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	$29.79M	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	$29.79M	USD	1 Quarter
Impairment provision on a technology investment	`ImpairmentProvisionOnTechnologyInvestment`	-	USD	Annual
Impairment provision on a technology investment	`ImpairmentProvisionOnTechnologyInvestment`	$1.00M	USD	Annual
Impairment provision on a technology investment	`ImpairmentProvisionOnTechnologyInvestment`	-	USD	Annual
Equity in income (loss) of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.68M	USD	Annual
Equity in income (loss) of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-839.00K	USD	Annual
Equity in income (loss) of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$20.18M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$9.11M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$170.54M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$25.84M	USD	Annual
Income tax expense - current	`CurrentIncomeTaxExpenseBenefit`	$2.22M	USD	Annual
Income tax expense - current	`CurrentIncomeTaxExpenseBenefit`	$1.58M	USD	Annual
Income tax expense - current	`CurrentIncomeTaxExpenseBenefit`	$1.21M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$169.34M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.62M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.53M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$14.00M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$9.49M	USD	Annual
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$11.71M	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$24.62M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$24.62M	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$115.07M	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$32.54M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$82.53M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$9.61M	USD	Annual
Net income	`ProfitLoss`	$59.96M	USD	Annual
Net income	`ProfitLoss`	$293.90M	USD	Annual
Net income	`ProfitLoss`	$31.14M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$821.00K	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.45M	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$129.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$105.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.84M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$776.00K	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	$2.08M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$7.29M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-16.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$23.22M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$30.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$88.76M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$46.85M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$11.84M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$283.39M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$142.17M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$49.38M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$21.76M	USD	1 Quarter
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.90	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.01	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.34	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$1.45	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.50	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$1.63	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.36	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$3.35	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.67	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$1.10	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$-0.23	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareBasic`	$0.33	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.88	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.01	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$1.42	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.49	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.34	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$1.07	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.35	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$-0.23	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.33	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.66	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$3.30	USD	Annual
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$1.60	USD	1 Quarter
Net income attributable to common shareholders, as adjusted - per share	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Weighted average number of common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	72.76M	shares	Annual
Weighted average number of common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	68.61M	shares	Annual
Weighted average number of common shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	83.77M	shares	Annual
Weighted average number of common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.46M	shares	Annual
Weighted average number of common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.61M	shares	Annual
Weighted average number of common shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	85.56M	shares	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$169.34M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$23.62M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$7.53M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$821.00K	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.45M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$776.00K	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	$2.08M	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$13.17M	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$-295.00K	USD	Annual
Income (loss) from continuing operations attributable to common shareholders	`IncomeLossFromContinuingOperations`	$161.66M	USD	Annual
Income from discontinued operations, including gain on sale	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$124.56M	USD	Annual
Income from discontinued operations, including gain on sale	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.62M	USD	Annual
Income from discontinued operations, including gain on sale	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$36.34M	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$129.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$105.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.84M	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$36.21M	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$121.72M	USD	Annual
Income from discontinued operations, including gain on sale, attributable to common shareholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$23.51M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$7.29M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$-16.60M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$23.22M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$30.70M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$88.76M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$46.85M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$11.84M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$283.39M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$142.17M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$49.38M	USD	Annual
Net income attributable to common shareholders	`NetIncomeLoss`	$21.76M	USD	1 Quarter
Net income	`ProfitLoss`	$59.96M	USD	Annual
Net income	`ProfitLoss`	$293.90M	USD	Annual
Net income	`ProfitLoss`	$31.14M	USD	Annual
Unrealized loss on cash flow hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-2.69M	USD	Annual
Unrealized loss on cash flow hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on cash flow hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-19.06M	USD	Annual
Reclassification of net losses on cash flow hedging activities	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$23.39M	USD	Annual
Reclassification of net losses on cash flow hedging activities	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	$39.66M	USD	Annual
Reclassification of net losses on cash flow hedging activities	`OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax`	-	USD	Annual
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized gain on available-for-sale securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.31M	USD	Annual
Reclassification of gain on available-for-sale investment to earnings, net of tax	`OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax`	-	USD	Annual
Reclassification of gain on available-for-sale investment to earnings, net of tax	`OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax`	$-3.31M	USD	Annual
Reclassification of gain on available-for-sale investment to earnings, net of tax	`OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax`	-	USD	Annual
Reclassification of prior service cost and net loss on post retirement obligations	`ReclassificationOfPriorServiceCostAndLoss`	$-30.00K	USD	Annual
Reclassification of prior service cost and net loss on post retirement obligations	`ReclassificationOfPriorServiceCostAndLoss`	-	USD	Annual
Reclassification of prior service cost and net loss on post retirement obligations	`ReclassificationOfPriorServiceCostAndLoss`	-	USD	Annual
Unrealized gain (loss) and unamortized prior service cost on postretirement obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-65.00K	USD	Annual
Unrealized gain (loss) and unamortized prior service cost on postretirement obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$409.00K	USD	Annual
Unrealized gain (loss) and unamortized prior service cost on postretirement obligation	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$884.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$92.74M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$293.52M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.84M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.82M	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$821.00K	USD	Annual
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.45M	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$129.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$105.00K	USD	Annual
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$2.84M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$7.00M	USD	Annual
Less income allocated to perpetual preferred units	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$776.00K	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	-	USD	Annual
Less write off of original issuance costs of redeemed perpetual preferred units	`WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits`	$2.08M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$82.15M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$283.01M	USD	Annual
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$30.91M	USD	Annual

Cash Flow Statement 173 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$59.96M	USD	Annual
Net income	`ProfitLoss`	$293.90M	USD	Annual
Net income	`ProfitLoss`	$31.14M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationDepletionAndAmortization`	$181.79M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationDepletionAndAmortization`	$209.87M	USD	Annual
Depreciation and amortization, including discontinued operations	`DepreciationDepletionAndAmortization`	$174.47M	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	-	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$17.23M	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`	$57.42M	USD	Annual
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$17.20M	USD	Point-in-time
Gain on acquisition of controlling interest in joint ventures	`BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss`	$40.19M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$24.62M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$24.62M	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$115.07M	USD	Annual
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$32.54M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$82.53M	USD	1 Quarter
Gain on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$9.61M	USD	Annual
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$4.75M	USD	1 Quarter
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$236.00K	USD	Annual
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	$4.75M	USD	Annual
Gain on sale of properties, including land	`GainLossOnSaleOfPropertyPlantEquipment`	-	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.14M	USD	Annual
Gain on sale of unconsolidated joint venture interests	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of available-for-sale investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Gain on sale of available-for-sale investment	`GainLossOnSaleOfInvestments`	$4.30M	USD	Annual
Gain on sale of available-for-sale investment	`GainLossOnSaleOfInvestments`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	$29.79M	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	-	USD	Annual
Loss on discontinuation of hedging relationship	`LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring`	$29.79M	USD	1 Quarter
Impairment provision on technology investment	`ImpairmentProvisionOnTechnologyInvestment`	-	USD	Annual
Impairment provision on technology investment	`ImpairmentProvisionOnTechnologyInvestment`	$1.00M	USD	Annual
Impairment provision on technology investment	`ImpairmentProvisionOnTechnologyInvestment`	-	USD	Annual
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$5.33M	USD	Annual
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.52M	USD	Annual
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.32M	USD	Annual
Equity in (income) loss of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.68M	USD	Annual
Equity in (income) loss of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-839.00K	USD	Annual
Equity in (income) loss of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$20.18M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$13.09M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$12.04M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$11.31M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$5.88M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$4.10M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$3.61M	USD	Annual
Net change in operating accounts	`IncreaseDecreaseInOperatingCapital`	$9.47M	USD	Annual
Net change in operating accounts	`IncreaseDecreaseInOperatingCapital`	$-4.51M	USD	Annual
Net change in operating accounts	`IncreaseDecreaseInOperatingCapital`	$9.86M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$244.83M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$224.04M	USD	Annual
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$324.27M	USD	Annual
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$290.73M	USD	Annual
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$227.75M	USD	Annual
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$63.74M	USD	Annual
Acquisition of operating properties, including joint venture interests, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	Annual
Acquisition of operating properties, including joint venture interests, net of cash acquired	`PaymentsToAcquireRealEstate`	$465.40M	USD	Annual
Acquisition of operating properties, including joint venture interests, net of cash acquired	`PaymentsToAcquireRealEstate`	-	USD	Annual
Proceeds from sale of properties, including land and discontinued operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$226.87M	USD	Annual
Proceeds from sale of properties, including land and discontinued operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$102.82M	USD	Annual
Proceeds from sale of properties, including land and discontinued operations	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$57.31M	USD	Annual
Proceeds from sale of joint venture interests	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Proceeds from sale of joint venture interests	`ProceedsFromDivestitureOfInterestInJointVenture`	$19.31M	USD	Annual
Proceeds from sale of joint venture interests	`ProceedsFromDivestitureOfInterestInJointVenture`	-	USD	Annual
Proceeds from sale of available-for-sale investment	`ProceedsFromSaleOfAvailableForSaleSecurities`	$4.51M	USD	Annual
Proceeds from sale of available-for-sale investment	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Proceeds from sale of available-for-sale investment	`ProceedsFromSaleOfAvailableForSaleSecurities`	-	USD	Annual
Decrease in notes receivable - affiliates	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-3.28M	USD	Annual
Decrease in notes receivable - affiliates	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	Annual
Decrease in notes receivable - affiliates	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-637.00K	USD	Annual
Investments in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$7.01M	USD	Annual
Investments in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$46.04M	USD	Annual
Investments in joint ventures	`PaymentsToAcquireInterestInJointVenture`	$6.47M	USD	Annual
Distributions of investments from joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$28.00K	USD	Annual
Distributions of investments from joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$6.00M	USD	Annual
Distributions of investments from joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$17.42M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.99M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$8.84M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.87M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$35.15M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-187.36M	USD	Annual
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-527.68M	USD	Annual
Borrowings on unsecured line of credit	`ProceedsFromLinesOfCredit`	$8.00M	USD	Annual
Borrowings on unsecured line of credit	`ProceedsFromLinesOfCredit`	$603.00M	USD	Annual
Borrowings on unsecured line of credit	`ProceedsFromLinesOfCredit`	$37.00M	USD	Annual
Repayments on unsecured line of credit	`RepaymentsOfLinesOfCredit`	$603.00M	USD	Annual
Repayments on unsecured line of credit	`RepaymentsOfLinesOfCredit`	$37.00M	USD	Annual
Repayments on unsecured line of credit	`RepaymentsOfLinesOfCredit`	$8.00M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$627.62M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$306.69M	USD	Annual
Repayment of notes payable	`RepaymentsOfNotesPayable`	$567.58M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$346.31M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$57.75M	USD	Annual
Proceeds from notes payable	`ProceedsFromNotesPayable`	$495.70M	USD	Annual
Proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$231.65M	USD	Annual
Proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$693.36M	USD	Annual
Proceeds from issuance of common shares	`ProceedsFromIssuanceOfCommonStock`	$106.57M	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	-	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	$100.00M	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	-	USD	Annual
Distributions to common shareholders, perpetual preferred units, and non-controlling interests	`PaymentsOfDividends`	$135.63M	USD	Annual
Distributions to common shareholders, perpetual preferred units, and non-controlling interests	`PaymentsOfDividends`	$189.02M	USD	Annual
Distributions to common shareholders, perpetual preferred units, and non-controlling interests	`PaymentsOfDividends`	$152.24M	USD	Annual
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$16.48M	USD	Annual
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$3.74M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$6.56M	USD	Annual
Payment of deferred financing costs	`PaymentsOfFinancingCosts`	$9.29M	USD	Annual
Common share options exercised	`ProceedsFromStockOptionsExercised`	$11.40M	USD	Annual
Common share options exercised	`ProceedsFromStockOptionsExercised`	$13.04M	USD	Annual
Common share options exercised	`ProceedsFromStockOptionsExercised`	$1.44M	USD	Annual
Net (increase) decrease in accounts receivable - affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-4.22M	USD	Annual
Net (increase) decrease in accounts receivable - affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$-860.00K	USD	Annual
Net (increase) decrease in accounts receivable - affiliates	`IncreaseDecreaseInAccountsReceivableRelatedParties`	$2.59M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.06M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.62M	USD	Annual
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.73M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-172.89M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-152.77M	USD	Annual
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$174.93M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-28.49M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-115.42M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$106.42M	USD	Annual
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$55.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$170.57M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$64.16M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$26.67M	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`	$170.57M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$64.16M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$26.67M	USD	Point-in-time
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$128.74M	USD	Annual
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$106.41M	USD	Annual
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$114.61M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.17M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$1.56M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$2.66M	USD	Annual
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$49.97M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$35.30M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$39.36M	USD	Point-in-time
Value of shares issued under benefit plans, net of cancellations	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$18.63M	USD	Annual
Value of shares issued under benefit plans, net of cancellations	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$20.93M	USD	Annual
Value of shares issued under benefit plans, net of cancellations	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$14.40M	USD	Annual
Conversion of operating partnership units to common shares	`ConversionOfStockAmountIssued1`	$592.00K	USD	Annual
Conversion of operating partnership units to common shares	`ConversionOfStockAmountIssued1`	$9.14M	USD	Annual
Conversion of operating partnership units to common shares	`ConversionOfStockAmountIssued1`	$3.54M	USD	Annual
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$18.99M	USD	Annual
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$6.59M	USD	Annual
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$16.75M	USD	Annual
Conversion of mezzanine notes to joint venture equity	`ConversionOfMezzanineNoteToInvestmentInJointVenture`	$43.28M	USD	Annual
Conversion of mezzanine notes to joint venture equity	`ConversionOfMezzanineNoteToInvestmentInJointVenture`	-	USD	Annual
Conversion of mezzanine notes to joint venture equity	`ConversionOfMezzanineNoteToInvestmentInJointVenture`	-	USD	Annual
Change of fair value of available-for-sale investments, net of tax	`ChangeInFairValueOfAvailableForSaleInvestmentsNetOfTax`	-	USD	Annual
Change of fair value of available-for-sale investments, net of tax	`ChangeInFairValueOfAvailableForSaleInvestmentsNetOfTax`	$3.31M	USD	Annual
Change of fair value of available-for-sale investments, net of tax	`ChangeInFairValueOfAvailableForSaleInvestmentsNetOfTax`	-	USD	Annual
Real estate assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$238.88M	USD	Annual
Real estate assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
Real estate assets	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	Annual
In-place leases	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$4.96M	USD	Annual
In-place leases	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	Annual
In-place leases	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	Annual
Other assets	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$1.14M	USD	Annual
Mortgage debt assumed	`TransferMortgagePayable`	-	USD	Annual
Mortgage debt assumed	`TransferMortgagePayable`	$188.12M	USD	Annual
Mortgage debt assumed	`TransferMortgagePayable`	$298.81M	USD	Annual
Other liabilities	`LiabilitiesAssumed1`	$6.98M	USD	Annual
Other liabilities	`LiabilitiesAssumed1`	$3.20M	USD	Annual
Other liabilities	`LiabilitiesAssumed1`	-	USD	Annual

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Common shares issued	`StockIssuedDuringPeriodSharesNewIssues`	11,192.00	shares	Annual
Common shares issued	`StockIssuedDuringPeriodSharesNewIssues`	4,868.00	shares	Annual
Common shares issued	`StockIssuedDuringPeriodSharesNewIssues`	1,751.00	shares	Annual
Common share options exercised	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-141,213.00	shares	Annual
Common share options exercised	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-504,838.00	shares	Annual
Common share options exercised	`StockIssuedDuringPeriodSharesStockOptionsExercised`	-468,839.00	shares	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodSharesConversionOfUnits`	279.00	shares	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodSharesConversionOfUnits`	66.00	shares	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodSharesConversionOfUnits`	558.00	shares	Annual
Cash distributions declared to equity holders per share	`CommonStockDividendsPerShareDeclared`	$2.24	USD	Annual
Cash distributions declared to equity holders per share	`CommonStockDividendsPerShareDeclared`	$1.96	USD	Annual
Cash distributions declared to equity holders per share	`CommonStockDividendsPerShareDeclared`	$1.80	USD	Annual
Perpetual Preferred Units, Beginning Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Perpetual Preferred Units, Beginning Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Perpetual Preferred Units, Beginning Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Perpetual Preferred Units, Beginning Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.63B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Equity, Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time
Net income	`NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests`	$24.14M	USD	Annual
Net income	`NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests`	$291.05M	USD	Annual
Net income	`NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests`	$52.96M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.70M	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-379.00K	USD	Annual
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$32.77M	USD	Annual
Common shares issued	`StockIssuedDuringPeriodValueNewIssues`	$106.57M	USD	Annual
Common shares issued	`StockIssuedDuringPeriodValueNewIssues`	$693.36M	USD	Annual
Common shares issued	`StockIssuedDuringPeriodValueNewIssues`	$231.65M	USD	Annual
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$15.15M	USD	Annual
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$13.41M	USD	Annual
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.61M	USD	Annual
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.33M	USD	Annual
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.78M	USD	Annual
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.17M	USD	Annual
Repayment Of Employee Notes Receivable Net	`RepaymentOfEmployeeNotesReceivableNet`	$101.00K	USD	Annual
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.32M	USD	Annual
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$13.97M	USD	Annual
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$3.00M	USD	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$-25.00K	USD	Annual
Conversions and redemptions of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	$-149.00K	USD	Annual
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$131.01M	USD	Annual
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$149.42M	USD	Annual
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$198.90M	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	-	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	$100.00M	USD	Annual
Redemption of perpetual preferred units	`RedemptionOfPerpetualPreferredUnits`	-	USD	Annual
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$-16.48M	USD	Annual
Other	`StockholdersEquityOther`	$-27.00K	USD	Annual
Perpetual Preferred Units, Ending Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Perpetual Preferred Units, Ending Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Perpetual Preferred Units, Ending Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	-	USD	Point-in-time
Perpetual Preferred Units, Ending Balance	`TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest`	$97.92M	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.63B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.83B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.61B	USD	Point-in-time
Equity, Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.76B	USD	Point-in-time

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