10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000906345-14-000005 |
| Period End Date | 20131231 |
| Filing Date | 20140221 |
| Fiscal Year | 2013 |
| Fiscal Period | FY |
| XBRL Instance | cpt-20131231.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
|
99.64M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
99.11M | shares | Point-in-time |
| Land |
Land
|
$949.78M | 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
|
$969.71M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.39B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.35M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.77M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.63B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.60B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.34B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.52B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.64B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.82B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.96B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$334.46M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$472.57M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$42.16M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$45.09M | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
- | USD | Point-in-time |
| Properties held for sale |
RealEstateHeldforsale
|
$30.52M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.47B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.23B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$33.62M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$27.72M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$109.40M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$88.26M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | 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
|
$170.57M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.99M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$6.60M | USD | Point-in-time |
| Total assets |
Assets
|
$5.63B | USD | Point-in-time |
| Total assets |
Assets
|
$5.39B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.54B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.59B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$941.97M | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$972.26M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$113.31M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$101.90M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$35.65M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$28.45M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$49.97M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$56.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$67.68M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$88.27M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.82B | 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 |
| Non-Qualified deferred compensation share awards |
TemporaryEquityRedemptionValue
|
- | USD | Point-in-time |
| Non-Qualified deferred compensation share awards |
TemporaryEquityRedemptionValue
|
$47.18M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,645 and 99,106 issued; 96,660 and 96,201 outstanding at December 31, 2013 and 2012, respectively |
CommonStocksValueOutstanding
|
$967.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,645 and 99,106 issued; 96,660 and 96,201 outstanding at December 31, 2013 and 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
|
$3.60B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$598.95M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$494.17M | USD | Point-in-time |
| Treasury shares, at cost (11,352 and 11,771 common shares, at December 31, 2013 and 2012, respectively) |
TreasuryStockValue
|
$425.36M | USD | Point-in-time |
| Treasury shares, at cost (11,352 and 11,771 common shares, at December 31, 2013 and 2012, respectively) |
TreasuryStockValue
|
$410.23M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.11M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.06M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.69B | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.56B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$68.64M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$63.61M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.39B | USD | Point-in-time |
Income Statement
239 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$516.18M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$683.36M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$602.00M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$96.31M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$105.49M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$83.22M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$599.40M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$189.81M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$164.05M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$199.74M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$698.32M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$194.98M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$788.85M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$183.80M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$179.67M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$170.81M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$204.32M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$199.65M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$185.72M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$166.87M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$63.35M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$86.04M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$70.71M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$285.69M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$256.43M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$230.21M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$9.97M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$12.35M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$11.69M | USD | Annual |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$4.65M | USD | Annual |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$-710.00K | USD | Annual |
| Interest and other income (loss) |
InterestAndOtherIncome
|
$1.22M | USD | Annual |
| Income on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$8.29M | USD | Annual |
| Income on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$4.77M | USD | Annual |
| Income on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$6.77M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$16.41M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$21.20M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$21.39M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$20.69M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$21.80M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$21.77M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$6.63M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$5.93M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$5.76M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$37.53M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$35.46M | USD | Annual |
| Interest |
InterestExpense
|
$104.25M | USD | Annual |
| Interest |
InterestExpense
|
$112.41M | USD | Annual |
| Interest |
InterestExpense
|
$98.13M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$165.49M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$194.67M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$214.40M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.61M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$5.88M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.55M | USD | Annual |
| Expense on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$4.77M | USD | Annual |
| Expense on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$6.77M | USD | Annual |
| Expense on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$8.29M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$392.48M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$352.63M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$373.25M | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$57.42M | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$17.23M | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$17.20M | USD | Point-in-time |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.19M | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.20M | USD | Point-in-time |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
- | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
$29.79M | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
- | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$24.86M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.18M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$5.68M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$162.63M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$157.44M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$19.73M | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$2.22M | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.21M | USD | Annual |
| Income tax expense - current |
CurrentIncomeTaxExpenseBenefit
|
$1.83M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.62M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$161.43M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$17.51M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$17.41M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$8.52M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$17.83M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$24.62M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$31.78M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$24.87M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$32.54M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.10M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$182.16M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$115.07M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$82.53M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Net income |
ProfitLoss
|
$293.90M | USD | Annual |
| Net income |
ProfitLoss
|
$59.96M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.13M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.46M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$456.00K | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$3.20M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
$2.08M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$130.00M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$88.76M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$283.39M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$21.76M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$63.48M | USD | 1 Quarter |
| 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
|
$49.38M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$142.17M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$336.36M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$72.17M | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.81 | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.09 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$2.12 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.58 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.54 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.63 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$0.36 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$3.82 | USD | Annual |
| 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
|
$0.72 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$0.67 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.10 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$1.47 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$3.35 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareBasic
|
$0.26 | USD | 1 Quarter |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.69 | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.09 | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.79 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.57 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.51 | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$2.09 | USD | Annual |
| 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
|
$3.78 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$1.46 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$0.72 | 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
|
$0.35 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$0.79 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$1.60 | USD | 1 Quarter |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$0.66 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$3.30 | USD | Annual |
| Net income attributable to common shareholders, as adjusted - per share |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
72.76M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
83.77M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.20M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
85.56M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.49M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
73.46M | shares | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.62M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$161.43M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$17.51M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.13M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.46M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
$2.08M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$154.12M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$151.59M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$7.38M | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$132.47M | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$42.45M | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$190.68M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$456.00K | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$3.20M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$42.00M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$129.27M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$184.77M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$130.00M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$88.76M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$283.39M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$21.76M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$63.48M | USD | 1 Quarter |
| 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
|
$49.38M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$142.17M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$336.36M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$72.17M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Net income |
ProfitLoss
|
$293.90M | USD | Annual |
| Net income |
ProfitLoss
|
$59.96M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-2.69M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
$-39.66M | USD | Annual |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | Annual |
| Reclassification of net losses on cash flow hedging activities |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
|
- | USD | Annual |
| Reclassification of gain on available-for-sale investment to earnings, net of tax |
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
|
$-3.31M | USD | Annual |
| Reclassification of gain on available-for-sale investment to earnings, net of tax |
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
|
- | USD | Annual |
| Reclassification of gain on available-for-sale investment to earnings, net of tax |
OtherComprehensiveIncomeLossTransfersFromHeldToMaturityToAvailableForSaleSecuritiesNetOfTax
|
- | USD | Annual |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-54.00K | USD | Annual |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
- | USD | Annual |
| Reclassification of prior service cost and net loss on post retirement obligations |
ReclassificationOfPriorServiceCostAndLoss
|
$-30.00K | USD | Annual |
| Unrealized loss and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$884.00K | USD | Annual |
| Unrealized loss and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$409.00K | USD | Annual |
| Unrealized loss and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$99.00K | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$293.52M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$92.74M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$346.25M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.13M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.46M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$456.00K | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$3.20M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$776.00K | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
$7.00M | USD | Annual |
| Less income allocated to perpetual preferred units |
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
- | USD | Annual |
| Less write off of original issuance costs of redeemed perpetual preferred units |
WriteOffOfOriginalIssuanceCostsOfRedeemedPerpetualPreferredUnits
|
$2.08M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$336.32M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$283.01M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$82.15M | USD | Annual |
Cash Flow Statement
162 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Net income |
ProfitLoss
|
$293.90M | USD | Annual |
| Net income |
ProfitLoss
|
$59.96M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$219.65M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$181.79M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$209.87M | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$57.42M | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
- | USD | Annual |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$17.23M | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$17.20M | USD | Point-in-time |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.19M | USD | 1 Quarter |
| Gain on acquisition of controlling interest in joint ventures |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
|
$40.20M | USD | Point-in-time |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$24.62M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$31.78M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$24.87M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$32.54M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.10M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$182.16M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$115.07M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$82.53M | USD | 1 Quarter |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$4.75M | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | Annual |
| Gain on sale of properties, including land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.14M | USD | Annual |
| Gain on sale of unconsolidated joint venture interests |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
- | USD | Annual |
| Gain on sale of available-for-sale investment |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Gain on sale of available-for-sale investment |
GainLossOnSaleOfInvestments
|
$4.30M | USD | Annual |
| Gain on sale of available-for-sale investment |
GainLossOnSaleOfInvestments
|
- | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
- | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
$29.79M | USD | Annual |
| Loss on discontinuation of hedging relationship |
LossOnDiscontinuationOfCashFlowHedgeDueToForecastedTransactionProbableOfNotOccurring
|
- | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$5.33M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.32M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$8.88M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$24.86M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.18M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$5.68M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$12.04M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$14.06M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$13.09M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.61M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$5.88M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$3.55M | USD | Annual |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$9.47M | USD | Annual |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$9.86M | USD | Annual |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-19.58M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$324.27M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$244.83M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$404.29M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$290.73M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$356.81M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$227.75M | USD | Annual |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$224.11M | USD | Annual |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
- | USD | Annual |
| Acquisition of operating properties, including joint venture interests, net of cash acquired |
PaymentsToAcquireRealEstate
|
$465.40M | USD | Annual |
| Proceeds from sale of properties, including land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$329.44M | USD | Annual |
| Proceeds from sale of properties, including land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$57.31M | USD | Annual |
| Proceeds from sale of properties, including land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$226.87M | USD | Annual |
| Proceeds from sale of joint venture interests |
ProceedsFromDivestitureOfInterestInJointVenture
|
$19.31M | USD | Annual |
| Proceeds from sale of joint venture interests |
ProceedsFromDivestitureOfInterestInJointVenture
|
- | USD | Annual |
| Proceeds from sale of joint venture interests |
ProceedsFromDivestitureOfInterestInJointVenture
|
- | USD | Annual |
| Proceeds from sale of available-for-sale investment |
ProceedsFromSaleOfAvailableForSaleSecurities
|
- | USD | Annual |
| Proceeds from sale of available-for-sale investment |
ProceedsFromSaleOfAvailableForSaleSecurities
|
$4.51M | USD | Annual |
| Proceeds from sale of available-for-sale investment |
ProceedsFromSaleOfAvailableForSaleSecurities
|
- | USD | Annual |
| Decrease in notes receivable - affiliates |
IncreaseDecreaseInNotesReceivableRelatedParties
|
$-3.28M | USD | Annual |
| Decrease in notes receivable - affiliates |
IncreaseDecreaseInNotesReceivableRelatedParties
|
- | USD | Annual |
| Decrease in notes receivable - affiliates |
IncreaseDecreaseInNotesReceivableRelatedParties
|
- | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$46.04M | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$7.01M | USD | Annual |
| Investments in joint ventures |
PaymentsToAcquireInterestInJointVenture
|
$1.89M | USD | Annual |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$17.42M | USD | Annual |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.00M | USD | Annual |
| Distributions of investments from joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$11.29M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$17.50M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$2.42M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.79M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.57M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.05M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-586.00K | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-258.99M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-527.68M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-187.36M | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$603.00M | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$952.90M | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$8.00M | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$603.00M | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$8.00M | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$952.90M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$230.29M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$627.62M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$567.58M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$495.70M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$249.53M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$346.31M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$693.36M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$106.57M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$40.04M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and non-controlling interests |
PaymentsOfDividends
|
$189.02M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and non-controlling interests |
PaymentsOfDividends
|
$220.08M | USD | Annual |
| Distributions to common shareholders, perpetual preferred units, and non-controlling interests |
PaymentsOfDividends
|
$152.24M | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
$100.00M | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$16.48M | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$3.74M | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$3.17M | USD | Annual |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$9.29M | USD | Annual |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$13.04M | USD | Annual |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$2.46M | USD | Annual |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$11.40M | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-860.00K | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$2.59M | USD | Annual |
| Net decrease (increase) in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-5.90M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.42M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.73M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.62M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-172.89M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$174.93M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-154.18M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-8.88M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-115.42M | USD | Annual |
| Net decrease in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-28.49M | USD | Annual |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | USD | Point-in-time |
| 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
|
$170.57M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | 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
|
$170.57M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$114.61M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$98.10M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$106.41M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.66M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.56M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.11M | USD | Annual |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$39.36M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$56.79M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$49.97M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$20.20M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$20.93M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$18.63M | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
- | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
- | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$9.44M | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$592.00K | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$9.14M | USD | Annual |
| Conversion of operating partnership units to common shares |
ConversionOfStockAmountIssued1
|
$71.00K | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$21.07M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$18.99M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$16.75M | USD | Annual |
| Mortgage debt assumed |
TransferMortgagePayable
|
- | USD | Annual |
| Mortgage debt assumed |
TransferMortgagePayable
|
$298.81M | USD | Annual |
| Mortgage debt assumed |
TransferMortgagePayable
|
- | USD | Annual |
| Other liabilities |
LiabilitiesAssumed1
|
$6.98M | USD | Annual |
| Other liabilities |
LiabilitiesAssumed1
|
- | USD | Annual |
| Other liabilities |
LiabilitiesAssumed1
|
- | USD | Annual |
Stockholders Equity
52 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
555.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
11,192.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
1,751.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
504,838.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
183,871.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
468,839.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
2.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
66.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
558.00 | shares | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.24 | USD | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.52 | USD | Annual |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$291.05M | USD | Annual |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$52.96M | USD | Annual |
| Net income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$346.29M | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-44.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$-379.00K | USD | Annual |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$32.77M | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$106.57M | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$40.04M | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$693.36M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$13.41M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$15.15M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$17.58M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.33M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$918.00K | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.78M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.84M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$13.97M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.32M | USD | Annual |
| Change in classification of deferred compensation plan |
ChangeinclassificationofdeferredcompensationplanEquity
|
$-37.96M | USD | Annual |
| Change in redemption value of eligible non-qualified share awards |
Changeinredemptionvalueofeligiblenonqualifiedshareawards
|
$-9.57M | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$353.00K | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$-52.00K | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$-149.00K | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$149.42M | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$226.92M | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$198.90M | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
- | USD | Annual |
| Redemption of perpetual preferred units |
RedemptionOfPerpetualPreferredUnits
|
$100.00M | USD | Annual |
| Purchase of non-controlling interests |
MinorityInterestDecreaseFromRedemptions
|
$-16.48M | USD | Annual |
| Other |
StockholdersEquityOther
|
- | USD | Annual |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.83B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.76B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.