10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000906345-13-000024 |
| Period End Date | 20130930 |
| Filing Date | 20131101 |
| Fiscal Year | 2013 |
| Fiscal Period | Q3 |
| XBRL Instance | cpt-20130930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
78 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
|
99.65M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
99.11M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
96.20M | shares | Point-in-time |
| Land |
Land
|
$967.12M | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
96.66M | shares | Point-in-time |
| Land |
Land
|
$949.78M | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.35M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.60B | USD | 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
|
$6.34B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.56B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.62B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.52B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.94B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.82B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$334.46M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$438.97M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$43.34M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$45.09M | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
$58.77M | 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
|
$5.49B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$33.62M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$27.47M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$88.26M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$112.52M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$55.16M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$5.59M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.99M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$60.89M | USD | Point-in-time |
| Total assets |
Assets
|
$5.39B | USD | Point-in-time |
| Total assets |
Assets
|
$5.69B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.54B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.72B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$972.26M | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$943.04M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$124.34M | 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
|
$50.25M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$49.97M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$56.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$69.72M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$67.68M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.76B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.97B | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Non-Qualified deferred compensation share awards |
TemporaryEquityRedemptionValue
|
- | USD | Point-in-time |
| Non-Qualified deferred compensation share awards |
TemporaryEquityRedemptionValue
|
$47.09M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,652 and 99,106 issued; 96,662 and 96,201 outstanding at September 30, 2013 and December 31, 2012, respectively |
CommonStocksValueOutstanding
|
$962.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,652 and 99,106 issued; 96,662 and 96,201 outstanding at September 30, 2013 and December 31, 2012, respectively |
CommonStocksValueOutstanding
|
$967.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$3.60B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$571.93M | 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 (11,354 and 11,771 common shares at September 30, 2013 and December 31, 2012, respectively) |
TreasuryStockValue
|
$410.31M | USD | Point-in-time |
| Treasury shares, at cost (11,354 and 11,771 common shares at September 30, 2013 and December 31, 2012, respectively) |
TreasuryStockValue
|
$425.36M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.02M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.61B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.56B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$63.61M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$64.75M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.69B | 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
|
$510.77M | USD | 3 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$447.73M | USD | 3 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$155.98M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$174.30M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$25.78M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$80.26M | USD | 3 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$27.65M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$72.96M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$520.68M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$591.04M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$201.96M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$181.76M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$140.66M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$49.53M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$151.71M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$52.11M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$53.09M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$21.62M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$17.93M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$64.92M | USD | 3 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$193.75M | USD | 3 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$73.73M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$67.46M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$216.63M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$9.57M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$8.82M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$3.10M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$3.04M | USD | 1 Quarter |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$86.00K | USD | 1 Quarter |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$3.00K | USD | 1 Quarter |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$1.18M | USD | 3 Qtrs |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$-750.00K | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-1.78M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$3.82M | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$5.21M | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$2.31M | USD | 1 Quarter |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$12.64M | USD | 3 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$5.50M | USD | 1 Quarter |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$15.21M | USD | 3 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$1.26M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$15.64M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$5.35M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$5.51M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$16.58M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$5.05M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$4.47M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.86M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.50M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.30M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.38M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$27.71M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$24.27M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$25.86M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$73.97M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$78.76M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.88M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$145.71M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$49.41M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$160.27M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.72M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$909.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.69M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$875.00K | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$2.31M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$5.21M | USD | 3 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$3.82M | USD | 3 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-1.78M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$91.08M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$99.20M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$279.42M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$294.56M | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.19M | USD | 3 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 | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.69M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.66M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.93M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$4.69M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$116.40M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$105.04M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$28.17M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$36.46M | USD | 1 Quarter |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$992.00K | USD | 3 Qtrs |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.59M | USD | 3 Qtrs |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$720.00K | USD | 1 Quarter |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$334.00K | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$27.84M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.74M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$114.82M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$104.05M | USD | 3 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$11.16M | USD | 3 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$3.96M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$1.66M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$5.30M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$32.54M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.06M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$147.75M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.07M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.03M | USD | 3 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
|
$1.78M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$872.00K | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$75.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00K | 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 | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 3 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
|
$2.08M | USD | 3 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 | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$70.72M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$30.70M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$206.37M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$141.22M | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.17 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.31 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.39 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.26 | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.41 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.52 | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.09 | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.05 | 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
|
$0.80 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$2.35 | USD | 3 Qtrs |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.69 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.31 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.16 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.25 | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.39 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.09 | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.51 | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.41 | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.04 | 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
|
$1.67 | USD | 3 Qtrs |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$2.34 | USD | 3 Qtrs |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$0.80 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.89 | USD | 3 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.56 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.68 | USD | 3 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.12M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
85.63M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
82.92M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.45M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
84.69M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
86.29M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
87.90M | shares | 1 Quarter |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.43M | shares | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$27.84M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.74M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$114.82M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$104.05M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.07M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.03M | USD | 3 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 | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 3 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
|
$2.08M | USD | 3 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 | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$26.81M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$34.66M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$111.79M | USD | 3 Qtrs |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$98.39M | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$3.96M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$43.70M | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$36.07M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$96.36M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.78M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$872.00K | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$75.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00K | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.83M | USD | 3 Qtrs |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$3.89M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$36.06M | USD | 1 Quarter |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$94.58M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$70.72M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$30.70M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$206.37M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$141.22M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$147.75M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-7.00K | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-23.00K | USD | 3 Qtrs |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-14.00K | USD | 1 Quarter |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-41.00K | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$147.78M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$211.21M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.82M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$31.81M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.81M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.07M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.03M | USD | 3 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
|
$1.78M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$872.00K | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$75.00K | USD | 1 Quarter |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$8.00K | 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 | 3 Qtrs |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 1 Quarter |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | 3 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
|
$2.08M | USD | 3 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 | 3 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$70.73M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$30.71M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$206.41M | USD | 3 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$141.25M | USD | 3 Qtrs |
Cash Flow Statement
104 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$147.75M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$31.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$163.57M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$156.42M | USD | 3 Qtrs |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.19M | USD | 3 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 | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$32.54M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.06M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.93M | USD | 3 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$3.06M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$3.69M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.66M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.93M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$4.69M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$10.68M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$9.95M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.72M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$909.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.69M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$875.00K | USD | 1 Quarter |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-25.97M | USD | 3 Qtrs |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-7.50M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$309.60M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$250.00M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$245.34M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$202.73M | USD | 3 Qtrs |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$305.26M | USD | 3 Qtrs |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$224.11M | USD | 3 Qtrs |
| Proceeds from sale of land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$54.12M | USD | 3 Qtrs |
| Proceeds from sale of land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$162.02M | USD | 3 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$6.71M | USD | 3 Qtrs |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$1.13M | USD | 3 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.09M | USD | 3 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$9.23M | USD | 3 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.92M | USD | 3 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$15.10M | USD | 3 Qtrs |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$53.70M | USD | 3 Qtrs |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$791.00K | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.40M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.26M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-458.44M | USD | 3 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$450.90M | USD | 3 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$79.00M | USD | 3 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$45.00M | USD | 3 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$267.90M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$29.22M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$345.59M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$693.38M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$40.10M | USD | 3 Qtrs |
| Distributions to common shareholders, perpetual preferred units and non-controlling interests |
PaymentsOfDividends
|
$163.29M | USD | 3 Qtrs |
| Distributions to common shareholders, perpetual preferred units and non-controlling interests |
PaymentsOfDividends
|
$138.64M | USD | 3 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | 3 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
$100.00M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$827.00K | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$757.00K | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$2.47M | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$12.57M | USD | 3 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-2.17M | USD | 3 Qtrs |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-6.15M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.75M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.32M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$158.88M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$39.70M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-49.57M | USD | 3 Qtrs |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-21.96M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$55.16M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.59M | USD | Point-in-time |
| Cash and cash equivalents, end 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
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$5.59M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$61.12M | USD | 3 Qtrs |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$56.50M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.55M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.12M | USD | 3 Qtrs |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$49.94M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$56.79M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$21.23M | USD | 3 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$20.55M | USD | 3 Qtrs |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
- | USD | 3 Qtrs |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$12.80M | USD | 3 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$71.00K | USD | 3 Qtrs |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$447.00K | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$21.50M | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$14.43M | USD | 3 Qtrs |
| Amount payable for purchase of non-controlling interest |
AmountPayableForPurchaseOfNoncontrollingInterest
|
$10.24M | USD | 3 Qtrs |
| Amount payable for purchase of non-controlling interest |
AmountPayableForPurchaseOfNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Mortgage debt assumed |
TransferMortgagePayable
|
- | USD | 3 Qtrs |
| Mortgage debt assumed |
TransferMortgagePayable
|
$272.61M | USD | 3 Qtrs |
| Other liabilities assumed |
LiabilitiesAssumed1
|
- | USD | 3 Qtrs |
| Other liabilities assumed |
LiabilitiesAssumed1
|
$6.64M | USD | 3 Qtrs |
Stockholders Equity
30 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$144.90M | USD | 3 Qtrs |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$211.17M | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$41.00K | USD | 3 Qtrs |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$23.00K | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$40.10M | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$693.38M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$11.62M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$13.61M | USD | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.33M | USD | 3 Qtrs |
| Employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$906.00K | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$13.27M | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.70M | USD | 3 Qtrs |
| Change in classification of deferred compensation plan |
ChangeinclassificationofdeferredcompensationplanEquity
|
$-34.52M | USD | 3 Qtrs |
| Change in redemption of non-qualified share awards |
Changeinredemptionvalueofeligiblenonqualifiedshareawards
|
$12.93M | USD | 3 Qtrs |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$353.00K | USD | 3 Qtrs |
| Conversions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 3 Qtrs |
| Conversions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$170.15M | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$148.94M | USD | 3 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | 3 Qtrs |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
$100.00M | USD | 3 Qtrs |
| Purchase of non-controlling interests |
StockholdersEquityOther
|
$-10.24M | USD | 3 Qtrs |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.53B | USD | Point-in-time |
| Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | 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.