10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000906345-13-000015 |
| Period End Date | 20130630 |
| Filing Date | 20130726 |
| Fiscal Year | 2013 |
| Fiscal Period | Q2 |
| XBRL Instance | cpt-20130630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 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
|
175.00M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
99.70M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
99.11M | shares | Point-in-time |
| Land |
Land
|
$965.26M | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
96.66M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
96.20M | shares | Point-in-time |
| Land |
Land
|
$949.78M | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.77M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.55B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.36M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.39B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.34B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.52B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.52B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.60B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.82B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.91B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$393.69M | 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
|
$44.63M | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
$30.52M | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.23B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.35B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$33.62M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$27.27M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$94.85M | 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
|
$6.51M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$52.13M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.99M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$6.38M | USD | Point-in-time |
| Total assets |
Assets
|
$5.39B | USD | Point-in-time |
| Total assets |
Assets
|
$5.49B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.54B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.58B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$944.09M | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$972.26M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$100.28M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$101.90M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$28.45M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$36.86M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$49.97M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$56.82M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$63.37M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$67.68M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.78B | 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 |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,698 and 99,106 issued; 96,659 and 96,201 outstanding at June 30, 2013 and December 31, 2012, respectively |
CommonStocksValueOutstanding
|
$967.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,698 and 99,106 issued; 96,659 and 96,201 outstanding at June 30, 2013 and December 31, 2012, respectively |
CommonStocksValueOutstanding
|
$962.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.63B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$574.29M | 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 (11,364 and 11,771 common shares at June 30, 2013 and December 31, 2012, respectively) |
TreasuryStockValue
|
$425.36M | USD | Point-in-time |
| Treasury shares, at cost (11,364 and 11,771 common shares at June 30, 2013 and December 31, 2012, respectively) |
TreasuryStockValue
|
$410.67M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.03M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.56B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.64B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$64.87M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$63.61M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.46B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.49B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.39B | USD | Point-in-time |
Income Statement
232 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$298.03M | USD | 2 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$151.78M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$173.95M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$343.55M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$25.14M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$54.17M | USD | 2 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$27.58M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$48.59M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$397.72M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$176.92M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$346.62M | USD | 2 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$201.53M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$52.11M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$94.09M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$102.61M | USD | 2 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$47.97M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$43.92M | USD | 2 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$22.27M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$18.32M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$35.70M | USD | 2 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$129.78M | USD | 2 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$66.30M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$74.39M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$146.53M | USD | 2 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$3.61M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$2.83M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$6.53M | USD | 2 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$5.72M | USD | 2 Qtrs |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$1.09M | USD | 2 Qtrs |
| 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
|
$1.04M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$2.90M | USD | 2 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-102.00K | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-2.19M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$5.60M | USD | 2 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$9.71M | USD | 2 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$11.38M | USD | 2 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$3.76M | USD | 1 Quarter |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$1.36M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$4.85M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$5.24M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$10.13M | USD | 2 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$11.22M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.44M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.49M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$2.96M | USD | 2 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$3.19M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$21.38M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$11.59M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$18.41M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.73M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$49.69M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$52.93M | USD | 2 Qtrs |
| Interest |
InterestExpense
|
$24.80M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$26.25M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.31M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$98.99M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$107.57M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$51.09M | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$900.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.81M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$898.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.81M | USD | 2 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-102.00K | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-2.19M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$5.60M | USD | 2 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$2.90M | USD | 2 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$197.54M | USD | 2 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$191.07M | USD | 2 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$98.23M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$92.07M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | 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
|
$40.19M | USD | 2 Qtrs |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$18.73M | USD | 2 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$17.80M | 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 |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$50.48M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$78.33M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$82.78M | USD | 2 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$20.54M | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$658.00K | USD | 2 Qtrs |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$468.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$434.00K | USD | 1 Quarter |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$867.00K | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.10M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$77.67M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$81.91M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$50.01M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$62.00K | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$2.75M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$5.74M | USD | 2 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$810.00K | USD | 2 Qtrs |
| 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
|
$56.65M | 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
|
$24.87M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$139.37M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.94M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.05M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$796.00K | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.75M | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$65.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| 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
|
- | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$110.52M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$72.17M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$135.65M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$21.76M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.88 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.90 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.55 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.64 | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.03 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.27 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.46 | USD | 2 Qtrs |
| 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
|
$0.82 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.54 | USD | 2 Qtrs |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.34 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.90 | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.55 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.23 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.87 | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.46 | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.03 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.63 | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.26 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$0.81 | 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
|
$1.53 | USD | 2 Qtrs |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$1.33 | USD | 2 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.26 | 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
|
$0.63 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
86.95M | shares | 2 Qtrs |
| 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
|
87.19M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.47M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
83.33M | 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
|
88.28M | shares | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.10M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$77.67M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$81.91M | USD | 2 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$50.01M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.05M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| 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
|
- | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$79.94M | USD | 2 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$48.96M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$19.08M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$73.04M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$57.46M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$2.75M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$38.28M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$24.93M | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$796.00K | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.75M | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$65.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$37.48M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$55.71M | USD | 2 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$2.68M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$23.22M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$110.52M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$72.17M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$135.65M | USD | 2 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$21.76M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$115.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$139.37M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.94M | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-13.00K | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-8.00K | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-16.00K | USD | 2 Qtrs |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-27.00K | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$22.86M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$139.40M | USD | 2 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$74.95M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$115.97M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.97M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.05M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.78M | USD | 2 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.02M | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$796.00K | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.75M | USD | 2 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$65.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.71M | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 2 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| 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
|
- | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$21.77M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$110.54M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$135.68M | USD | 2 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$72.19M | USD | 1 Quarter |
Cash Flow Statement
98 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$115.95M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$139.37M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$22.85M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$74.94M | USD | 1 Quarter |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$103.61M | USD | 2 Qtrs |
| Depreciation and amortization, including discontinued operations |
DepreciationDepletionAndAmortization
|
$107.78M | 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
|
$40.19M | USD | 2 Qtrs |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | 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
|
$56.65M | 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
|
$24.87M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 2 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$2.11M | USD | 2 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.90M | USD | 2 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$18.73M | USD | 2 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$17.80M | 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 |
| Share-based compensation |
ShareBasedCompensation
|
$6.97M | USD | 2 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$6.48M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$900.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$1.81M | USD | 2 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$898.00K | 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
|
$4.73M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$181.03M | USD | 2 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$140.87M | USD | 2 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$140.96M | USD | 2 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$157.46M | USD | 2 Qtrs |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$171.28M | USD | 2 Qtrs |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$107.55M | USD | 2 Qtrs |
| Proceeds from sale of properties, including land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$108.04M | USD | 2 Qtrs |
| Proceeds from sale of properties, including land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$54.12M | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$776.00K | USD | 2 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$5.66M | USD | 2 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$4.03M | USD | 2 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$4.56M | USD | 2 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$1.88M | USD | 2 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.33M | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-626.00K | USD | 2 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-804.00K | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-261.00M | USD | 2 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-156.70M | USD | 2 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$43.00M | USD | 2 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$139.00M | USD | 2 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$43.00M | USD | 2 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$98.00M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$28.17M | USD | 2 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$308.70M | USD | 2 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$40.18M | USD | 2 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$604.46M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and non-controlling interests |
PaymentsOfDividends
|
$88.86M | USD | 2 Qtrs |
| Distributions to common shareholders, perpetual preferred units and non-controlling interests |
PaymentsOfDividends
|
$106.47M | USD | 2 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | 2 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
$100.00M | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$440.00K | USD | 2 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$517.00K | USD | 2 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$8.69M | USD | 2 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$2.40M | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.10M | USD | 2 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-6.35M | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$727.00K | USD | 2 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$847.00K | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$117.10M | USD | 2 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-44.49M | USD | 2 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-20.16M | 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
|
$6.51M | 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
|
$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
|
$6.51M | 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
|
$26.67M | 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
|
$50.12M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.45M | USD | 2 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.77M | USD | 2 Qtrs |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$49.13M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$56.82M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$21.38M | USD | 2 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$23.04M | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$71.00K | USD | 2 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$447.00K | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$14.03M | USD | 2 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$19.10M | 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
27 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.46B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$139.37M | USD | 2 Qtrs |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$113.10M | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$16.00K | USD | 2 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$27.00K | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$40.18M | USD | 2 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$604.46M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$7.84M | USD | 2 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$9.23M | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$464.00K | USD | 2 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$367.00K | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$9.16M | USD | 2 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.62M | 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
|
$113.38M | 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 |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.46B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.71B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.