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10-K Filing

CAMDEN PROPERTY TRUST CIK: 906345 FY 2013
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
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.

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