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10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0000906345-14-000008
Period End Date 20140331
Filing Date 20140507
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance cpt-20140331.xml
Filing Contents
Balance Sheet 75 line items
Line Item Tag Value Unit Period
Common shares, par value, per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, par value, per share CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common shares, authorized CommonStockSharesAuthorized 175.00M shares Point-in-time
Common shares, authorized CommonStockSharesAuthorized 175.00M shares Point-in-time
Common shares, issued CommonStockSharesIssued 99.70M shares Point-in-time
Common shares, issued CommonStockSharesIssued 99.64M shares Point-in-time
Land Land $978.77M USD Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 96.62M shares Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 96.66M shares Point-in-time
Land Land $969.71M USD Point-in-time
Treasury shares, at cost TreasuryStockShares 11.05M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $5.63B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $5.69B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 11.35M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $6.67B USD Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $6.60B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.64B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.70B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.97B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $4.96B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $472.57M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $515.14M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $42.16M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $36.72M USD Point-in-time
Total real estate assets RealEstateAssetsTotal $5.47B USD Point-in-time
Total real estate assets RealEstateAssetsTotal $5.52B USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $26.14M USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $27.72M USD Point-in-time
Other assets, net OtherAssets $107.86M USD Point-in-time
Other assets, net OtherAssets $109.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $59.64M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $17.79M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $16.77M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $26.67M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $6.60M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.55M USD Point-in-time
Total assets Assets $5.63B USD Point-in-time
Total assets Assets $5.68B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.59B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.65B USD Point-in-time
Secured notes payable SecuredDebt $941.97M USD Point-in-time
Secured notes payable SecuredDebt $940.88M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $124.98M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $113.31M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $21.92M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $35.65M USD Point-in-time
Distributions payable DistributionsPayable $56.79M USD Point-in-time
Distributions payable DistributionsPayable $59.73M USD Point-in-time
Other liabilities OtherLiabilities $88.69M USD Point-in-time
Other liabilities OtherLiabilities $88.27M USD Point-in-time
Total liabilities Liabilities $2.89B USD Point-in-time
Total liabilities Liabilities $2.82B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Non-qualified deferred compensation share awards TemporaryEquityRedemptionValue $55.50M 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; 99,698 and 99,645 issued; 96,623 and 96,660 outstanding at March 31, 2014 and December 31, 2013, respectively CommonStocksValueOutstanding $966.00K USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 99,698 and 99,645 issued; 96,623 and 96,660 outstanding at March 31, 2014 and December 31, 2013, respectively CommonStocksValueOutstanding $967.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.60B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.59B USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $523.32M 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 (11,055 and 11,352 common shares at March 31, 2014 and December 31, 2013, respectively) TreasuryStockValue $399.51M USD Point-in-time
Treasury shares, at cost (11,055 and 11,352 common shares at March 31, 2014 and December 31, 2013, respectively) TreasuryStockValue $410.23M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.11M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.09M USD Point-in-time
Total common equity StockholdersEquity $2.67B USD Point-in-time
Total common equity StockholdersEquity $2.69B USD Point-in-time
Non-controlling interests MinorityInterest $68.64M USD Point-in-time
Non-controlling interests MinorityInterest $68.43M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.68B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $5.63B USD Point-in-time
Income Statement 102 line items
Line Item Tag Value Unit Period
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $178.96M USD 1 Quarter
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $164.39M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $25.42M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $26.96M USD 1 Quarter
Total property revenues RealEstateRevenueNet $205.93M USD 1 Quarter
Total property revenues RealEstateRevenueNet $189.81M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $50.75M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $48.26M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $21.18M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $23.58M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $74.32M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $69.45M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $2.89M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $3.02M USD 1 Quarter
Interest and other income InterestAndOtherIncome $288.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $52.00K USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $681.00K USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $3.00M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $3.99M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $5.95M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.98M USD 1 Quarter
Property management OwnedPropertyManagementCosts $5.84M USD 1 Quarter
Fee and asset management AssetManagementCosts $1.26M USD 1 Quarter
Fee and asset management AssetManagementCosts $1.48M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $9.54M USD 1 Quarter
Interest InterestExpense $23.13M USD 1 Quarter
Interest InterestExpense $24.89M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $57.40M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $51.60M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $916.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $841.00K USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $681.00K USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $3.00M USD 1 Quarter
Total other expenses TotalOtherExpenses $98.69M USD 1 Quarter
Total other expenses TotalOtherExpenses $97.67M USD 1 Quarter
Gain on sale of land GainLossOnSaleOfPropertyPlantEquipment $354.00K USD 1 Quarter
Gain on sale of land GainLossOnSaleOfPropertyPlantEquipment $698.00K USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $4.29M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $934.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $30.27M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $41.55M USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $474.00K USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $399.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.88M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $41.07M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $2.77M USD 1 Quarter
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 - USD 1 Quarter
Net income ProfitLoss $64.43M USD 1 Quarter
Net income ProfitLoss $41.07M USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $864.00K USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.04M USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $93.00K USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $40.04M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $63.48M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.45 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerBasicShare $0.33 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $0.39 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Net income attributable to common shareholders, as adjusted per share EarningsPerShareBasic $0.45 USD 1 Quarter
Net income attributable to common shareholders, as adjusted per share EarningsPerShareBasic $0.72 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.33 USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperationsPerDilutedShare $0.45 USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $0.39 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 $0.45 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.66 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.63 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 86.70M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 87.65M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 88.82M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 87.28M shares 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $29.88M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $41.07M USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $864.00K USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.04M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $40.04M USD 1 Quarter
Income from continuing operations attributable to common shareholders IncomeLossFromContinuingOperations $29.01M USD 1 Quarter
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax $34.56M USD 1 Quarter
Income from discontinued operations, including gain on sale IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $93.00K USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity - USD 1 Quarter
Income from discontinued operations, including gain on sale, attributable to common shareholders IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $34.46M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $40.04M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $63.48M USD 1 Quarter
Net income ProfitLoss $64.43M USD 1 Quarter
Net income ProfitLoss $41.07M USD 1 Quarter
Reclassification of prior service cost and net loss on post retirement obligations Reclassificationofpriorservicecostandnetlossonpostretirementobligation $14.00K USD 1 Quarter
Reclassification of prior service cost and net loss on post retirement obligations Reclassificationofpriorservicecostandnetlossonpostretirementobligation $15.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $41.09M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $64.45M USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $864.00K USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $1.04M USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest $93.00K USD 1 Quarter
Less income, including gain on sale, allocated to non-controlling interests from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $63.49M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $40.05M USD 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $64.43M USD 1 Quarter
Net income ProfitLoss $41.07M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $53.47M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $57.40M USD 1 Quarter
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 - USD 1 Quarter
Gain on sale of land GainLossOnSaleOfPropertyPlantEquipment $354.00K USD 1 Quarter
Gain on sale of land GainLossOnSaleOfPropertyPlantEquipment $698.00K USD 1 Quarter
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $3.87M USD 1 Quarter
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $1.30M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $4.29M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $934.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.27M USD 1 Quarter
Share-based compensation ShareBasedCompensation $3.63M USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $916.00K USD 1 Quarter
Amortization of deferred financing costs AmortizationOfFinancingCosts $841.00K USD 1 Quarter
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $5.11M USD 1 Quarter
Net change in operating accounts and other IncreaseDecreaseInOperatingCapital $8.15M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $94.02M USD 1 Quarter
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $84.87M USD 1 Quarter
Development and capital improvements PaymentsToDevelopRealEstateAssets $58.39M USD 1 Quarter
Development and capital improvements PaymentsToDevelopRealEstateAssets $110.08M USD 1 Quarter
Proceeds from sale of land and discontinued operations ProceedsFromSaleOfRealEstateHeldforinvestment $68.24M USD 1 Quarter
Proceeds from sale of land and discontinued operations ProceedsFromSaleOfRealEstateHeldforinvestment $5.75M USD 1 Quarter
Distributions from investments in joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $5.85M USD 1 Quarter
Distributions from investments in joint ventures ProceedsFromDistributionsReceivedFromRealEstatePartnerships $276.00K USD 1 Quarter
Increase in non-real estate assets PaymentsToAcquireOtherPropertyPlantAndEquipment $1.08M USD 1 Quarter
Increase in non-real estate assets PaymentsToAcquireOtherPropertyPlantAndEquipment $1.59M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $959.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-843.00K USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $8.08M USD 1 Quarter
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-99.23M USD 1 Quarter
Borrowings on unsecured line of credit and other short-term borrowings ProceedsFromLinesOfCredit $310.00M USD 1 Quarter
Borrowings on unsecured line of credit and other short-term borrowings ProceedsFromLinesOfCredit - USD 1 Quarter
Repayments on unsecured line of credit and other short-term borrowings RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayments on unsecured line of credit and other short-term borrowings RepaymentsOfLinesOfCredit $250.00M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $1.09M USD 1 Quarter
Repayment of notes payable RepaymentsOfNotesPayable $27.12M USD 1 Quarter
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $56.79M USD 1 Quarter
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $49.94M USD 1 Quarter
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $9.37M USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $205.00K USD 1 Quarter
Payment of deferred financing costs PaymentsOfFinancingCosts $306.00K USD 1 Quarter
Net decrease in accounts receivable affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-6.68M USD 1 Quarter
Net decrease in accounts receivable affiliates IncreaseDecreaseInAccountsReceivableRelatedParties $-1.58M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $1.35M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $681.00K USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-59.98M USD 1 Quarter
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $4.18M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-1.03M USD 1 Quarter
Net (decrease) increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $32.97M USD 1 Quarter
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $59.64M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $17.79M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $16.77M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $26.67M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $59.64M 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 $16.77M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $26.67M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $5.31M USD 1 Quarter
Cash paid for interest, net of interest capitalized InterestPaidNet $7.16M USD 1 Quarter
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $59.73M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $56.56M USD Point-in-time
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $18.50M USD 1 Quarter
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $22.81M USD 1 Quarter
Net change in redemption of non-qualified share awards Netchangeinredemptionofnonqualifiedshareawards $10.69M USD 1 Quarter
Net change in redemption of non-qualified share awards Netchangeinredemptionofnonqualifiedshareawards - USD 1 Quarter
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $22.11M USD 1 Quarter
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $9.12M USD 1 Quarter
Stockholders Equity 27 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $64.43M USD 1 Quarter
Net income ProfitLoss $41.07M USD 1 Quarter
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $14.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $15.00K USD 1 Quarter
Common shares issued StockIssuedDuringPeriodValueNewIssues $9.37M USD 1 Quarter
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.74M USD 1 Quarter
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $5.06M USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $354.00K USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $498.00K USD 1 Quarter
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $352.00K USD 1 Quarter
Common share options exercised StockIssuedDuringPeriodValueStockOptionsExercised $960.00K USD 1 Quarter
Change in classification of deferred compensation plan ChangeinclassificationofdeferredcompensationplanEquity $606.00K USD 1 Quarter
Change in redemption value of non-qualified share awards Changeinredemptionvalueofeligiblenonqualifiedshareawards $11.35M USD 1 Quarter
Diversification of share awards within deferred compensation plan DiversificationofshareawardswithindeferredcompensationplanEquity $2.43M USD 1 Quarter
Conversions of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Cash distributions declared to equity holders DividendsCommonStockCash $59.75M USD 1 Quarter
Cash distributions declared to equity holders DividendsCommonStockCash $56.55M USD 1 Quarter
Other StockholdersEquityOther - USD 1 Quarter
Other StockholdersEquityOther $-2.00K USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.65B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.74B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.63B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.76B USD Point-in-time

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

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