10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000906345-14-000024 |
| Period End Date | 20140930 |
| Filing Date | 20141031 |
| Fiscal Year | 2014 |
| Fiscal Period | Q3 |
| XBRL Instance | cpt-20140930.xml |
Filing Contents
This filing contains the following financial statements:
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
|
100.41M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
99.64M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
96.66M | shares | Point-in-time |
| Land |
Land
|
$997.35M | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
97.39M | shares | Point-in-time |
| Land |
Land
|
$969.71M | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.89B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.00M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
11.35M | 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
|
$6.89B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.81B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.64B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$4.96B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$5.08B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$472.57M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$576.27M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$35.18M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$42.16M | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.69B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.47B | USD | Point-in-time |
| Accounts receivable affiliates |
AccountsReceivableRelatedParties
|
$25.95M | 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
|
$124.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$66.13M | 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 |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$6.60M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.77M | USD | Point-in-time |
| Total assets |
Assets
|
$5.63B | USD | Point-in-time |
| Total assets |
Assets
|
$5.91B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.84B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.59B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$906.33M | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$941.97M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$147.25M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$113.31M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$54.37M | 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
|
$60.27M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$94.23M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$88.27M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.10B | 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 |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$47.18M | USD | Point-in-time |
| Non-qualified deferred compensation share awards |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$60.36M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,413 and 99,645 issued; 97,386 and 96,660 outstanding at September 30, 2014 and December 31, 2013, respectively |
CommonStocksValueOutstanding
|
$974.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,413 and 99,645 issued; 97,386 and 96,660 outstanding at September 30, 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
|
$3.65B | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$494.17M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$568.14M | USD | Point-in-time |
| Treasury shares, at cost (11,000 and 11,352 common shares at September 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$397.50M | USD | Point-in-time |
| Treasury shares, at cost (11,000 and 11,352 common shares at September 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$410.23M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.47M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.11M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$2.68B | 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
|
$67.93M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.91B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
Income Statement
185 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Income from discontinued operations allocated to common units |
Incomefromdiscontinuedoperationsallocatedtocommonunits
|
- | USD | 1 Quarter |
| Income from discontinued operations allocated to common units |
Incomefromdiscontinuedoperationsallocatedtocommonunits
|
- | USD | 3 Qtrs |
| Income from discontinued operations allocated to common units |
Incomefromdiscontinuedoperationsallocatedtocommonunits
|
$1.91M | USD | 3 Qtrs |
| Income from discontinued operations allocated to common units |
Incomefromdiscontinuedoperationsallocatedtocommonunits
|
$53.00K | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$184.25M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$543.65M | USD | 3 Qtrs |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$172.54M | USD | 1 Quarter |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$505.57M | USD | 3 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$28.85M | USD | 1 Quarter |
| Other property revenues |
OtherRealEstateRevenue
|
$78.97M | USD | 3 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$83.87M | USD | 3 Qtrs |
| Other property revenues |
OtherRealEstateRevenue
|
$27.20M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$213.10M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$584.53M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$627.52M | USD | 3 Qtrs |
| Total property revenues |
RealEstateRevenueNet
|
$199.74M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$51.30M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$149.35M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$158.24M | USD | 3 Qtrs |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$55.23M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$70.64M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$64.46M | USD | 3 Qtrs |
| Real estate taxes |
RealEstateTaxExpense
|
$21.47M | USD | 1 Quarter |
| Real estate taxes |
RealEstateTaxExpense
|
$23.45M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$78.67M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$228.88M | USD | 3 Qtrs |
| Total property expenses |
CostOfRealEstateRevenue
|
$72.77M | USD | 1 Quarter |
| Total property expenses |
CostOfRealEstateRevenue
|
$213.81M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$7.30M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$2.13M | USD | 1 Quarter |
| Fee and asset management |
ManagementFeesRevenue
|
$8.82M | USD | 3 Qtrs |
| Fee and asset management |
ManagementFeesRevenue
|
$3.10M | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$430.00K | USD | 1 Quarter |
| Interest and other income |
InterestAndOtherIncome
|
$1.18M | USD | 3 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$762.00K | USD | 3 Qtrs |
| Interest and other income |
InterestAndOtherIncome
|
$86.00K | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-765.00K | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$5.21M | USD | 3 Qtrs |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$2.31M | USD | 1 Quarter |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$1.93M | USD | 3 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$5.50M | USD | 1 Quarter |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$15.21M | USD | 3 Qtrs |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$1.80M | USD | 1 Quarter |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$10.00M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$5.42M | USD | 1 Quarter |
| Property management |
OwnedPropertyManagementCosts
|
$16.58M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$17.11M | USD | 3 Qtrs |
| Property management |
OwnedPropertyManagementCosts
|
$5.35M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$1.50M | USD | 1 Quarter |
| Fee and asset management |
AssetManagementCosts
|
$3.75M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$4.47M | USD | 3 Qtrs |
| Fee and asset management |
AssetManagementCosts
|
$1.24M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$30.41M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$9.99M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$31.38M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$10.33M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$22.97M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$68.85M | USD | 3 Qtrs |
| Interest |
InterestExpense
|
$24.27M | USD | 1 Quarter |
| Interest |
InterestExpense
|
$73.97M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$59.18M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$174.53M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationAndAmortization
|
$54.28M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationAndAmortization
|
$158.52M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.69M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$875.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.49M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$836.00K | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-765.00K | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$2.31M | USD | 1 Quarter |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$5.21M | USD | 3 Qtrs |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$1.93M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$292.81M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$299.06M | USD | 3 Qtrs |
| Total other expenses |
TotalOtherExpenses
|
$98.60M | USD | 1 Quarter |
| Total other expenses |
TotalOtherExpenses
|
$99.20M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.80M | USD | 2 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.81M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.61M | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | 3 Qtrs |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | 3 Qtrs |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.93M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.66M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$5.89M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$863.00K | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$114.47M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$117.92M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$39.69M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$35.79M | USD | 1 Quarter |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$353.00K | USD | 1 Quarter |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.23M | USD | 3 Qtrs |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$720.00K | USD | 1 Quarter |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.59M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$116.69M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$112.89M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$35.07M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$39.33M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$2.32M | USD | 1 Quarter |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$7.22M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.06M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.33M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$116.69M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.05M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.89M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.03M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.91M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$53.00K | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$70.72M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$113.59M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$206.37M | USD | 3 Qtrs |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$38.28M | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.43 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.38 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.24 | USD | 3 Qtrs |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.28 | USD | 3 Qtrs |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.42 | USD | 1 Quarter |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$1.11 | USD | 3 Qtrs |
| Total earnings per common share basic |
EarningsPerShareBasic
|
$2.35 | USD | 3 Qtrs |
| Total earnings per common share basic |
EarningsPerShareBasic
|
$1.28 | USD | 3 Qtrs |
| Total earnings per common share basic |
EarningsPerShareBasic
|
$0.80 | USD | 1 Quarter |
| Total earnings per common share basic |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.28 | USD | 3 Qtrs |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.38 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.43 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.23 | USD | 3 Qtrs |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.41 | USD | 1 Quarter |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$1.11 | USD | 3 Qtrs |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| Total earnings per common share diluted |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Total earnings per common share diluted |
EarningsPerShareDiluted
|
$0.79 | USD | 1 Quarter |
| Total earnings per common share diluted |
EarningsPerShareDiluted
|
$1.28 | USD | 3 Qtrs |
| Total earnings per common share diluted |
EarningsPerShareDiluted
|
$2.34 | USD | 3 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.63 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.89 | USD | 3 Qtrs |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | 1 Quarter |
| Distributions declared per common share |
CommonStockDividendsPerShareDeclared
|
$1.98 | USD | 3 Qtrs |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.15M | shares | 1 Quarter |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.88M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.45M | shares | 1 Quarter |
| Weighted average number of common shares outstanding basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.12M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.05M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.35M | shares | 1 Quarter |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.43M | shares | 3 Qtrs |
| Weighted average number of common shares outstanding diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.72M | shares | 1 Quarter |
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.33M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$116.69M | USD | 3 Qtrs |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 3 Qtrs |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-417.00K | USD | 1 Quarter |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-417.00K | USD | 3 Qtrs |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligations |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$49.00K | USD | 3 Qtrs |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligations |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$20.00K | USD | 1 Quarter |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligations |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$14.00K | USD | 1 Quarter |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligations |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$41.00K | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$71.82M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$211.21M | USD | 3 Qtrs |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$38.94M | USD | 1 Quarter |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$116.32M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.05M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.89M | USD | 3 Qtrs |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.03M | USD | 1 Quarter |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$3.10M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$1.91M | USD | 3 Qtrs |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$53.00K | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$37.89M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$70.73M | USD | 1 Quarter |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$113.22M | USD | 3 Qtrs |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$206.41M | USD | 3 Qtrs |
Cash Flow Statement
95 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.33M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$116.69M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$174.53M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$163.57M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 1 Quarter |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$91.06M | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | 3 Qtrs |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$34.41M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.80M | USD | 2 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$1.81M | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
- | USD | 1 Quarter |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$3.61M | USD | 3 Qtrs |
| Gain on sale of land |
GainLossOnSaleOfPropertyPlantEquipment
|
$698.00K | USD | 3 Qtrs |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | 3 Qtrs |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 1 Quarter |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | 3 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.29M | USD | 3 Qtrs |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.93M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$1.93M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$20.66M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$5.89M | USD | 3 Qtrs |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$863.00K | USD | 1 Quarter |
| Share-based compensation |
ShareBasedCompensation
|
$10.68M | USD | 3 Qtrs |
| Share-based compensation |
ShareBasedCompensation
|
$11.90M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.69M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$875.00K | USD | 1 Quarter |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.49M | USD | 3 Qtrs |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$836.00K | USD | 1 Quarter |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-23.45M | USD | 3 Qtrs |
| Net change in operating accounts and other |
IncreaseDecreaseInOperatingCapital
|
$-25.97M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$309.60M | USD | 3 Qtrs |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$327.01M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$390.76M | USD | 3 Qtrs |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$245.34M | USD | 3 Qtrs |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
- | USD | 3 Qtrs |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
$224.11M | USD | 3 Qtrs |
| Proceeds from sale of land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$162.02M | USD | 3 Qtrs |
| Proceeds from sale of land and discontinued operations |
ProceedsFromSaleOfRealEstateHeldforinvestment
|
$22.61M | USD | 3 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.09M | USD | 3 Qtrs |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.57M | USD | 3 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$3.49M | USD | 3 Qtrs |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$15.10M | USD | 3 Qtrs |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$-714.00K | USD | 3 Qtrs |
| Change in restricted cash |
IncreaseDecreaseInRestrictedCash
|
$53.70M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.75M | USD | 3 Qtrs |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.13M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-371.26M | USD | 3 Qtrs |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-366.10M | USD | 3 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$2.17B | USD | 3 Qtrs |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$450.90M | USD | 3 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$267.90M | USD | 3 Qtrs |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$2.17B | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$35.64M | USD | 3 Qtrs |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$29.22M | USD | 3 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
- | USD | 3 Qtrs |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$248.08M | USD | 3 Qtrs |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$163.29M | USD | 3 Qtrs |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$176.28M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$40.10M | USD | 3 Qtrs |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$50.53M | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$827.00K | USD | 3 Qtrs |
| Payment of deferred financing costs |
PaymentsOfFinancingCosts
|
$3.15M | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$417.00K | USD | 3 Qtrs |
| Common share options exercised |
ProceedsFromStockOptionsExercised
|
$2.47M | USD | 3 Qtrs |
| Net decrease in accounts receivable affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.77M | USD | 3 Qtrs |
| Net decrease in accounts receivable affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-6.15M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.70M | USD | 3 Qtrs |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$1.32M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$39.70M | USD | 3 Qtrs |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$87.43M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$48.33M | USD | 3 Qtrs |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-21.96M | USD | 3 Qtrs |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents, beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.13M | 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
|
$26.67M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$4.71M | USD | Point-in-time |
| Cash and cash equivalents, end of period |
CashAndCashEquivalentsAtCarryingValue
|
$66.13M | 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 paid for interest, net of interest capitalized |
InterestPaidNet
|
$56.50M | USD | 3 Qtrs |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$52.07M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.62M | USD | 3 Qtrs |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$2.12M | USD | 3 Qtrs |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$60.27M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$56.79M | USD | Point-in-time |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$19.21M | USD | 3 Qtrs |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$20.55M | USD | 3 Qtrs |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$12.80M | USD | 3 Qtrs |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$11.54M | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$21.50M | USD | 3 Qtrs |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$22.27M | USD | 3 Qtrs |
Stockholders Equity
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$71.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$211.17M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$39.33M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$116.69M | USD | 3 Qtrs |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-368.00K | USD | 3 Qtrs |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$41.00K | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$50.53M | USD | 3 Qtrs |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$40.10M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$14.77M | USD | 3 Qtrs |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$13.61M | USD | 3 Qtrs |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$906.00K | USD | 3 Qtrs |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.93M | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.70M | USD | 3 Qtrs |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$769.00K | USD | 3 Qtrs |
| Change in classification of deferred compensation plan |
ChangeinclassificationofdeferredcompensationplanEquity
|
$-4.92M | USD | 3 Qtrs |
| Change in classification of deferred compensation plan |
ChangeinclassificationofdeferredcompensationplanEquity
|
$-34.52M | USD | 3 Qtrs |
| Change in redemption value of non-qualified share awards |
Changeinredemptionvalueofeligiblenonqualifiedshareawards
|
$12.94M | USD | 3 Qtrs |
| Change in redemption value of non-qualified share awards |
Changeinredemptionvalueofeligiblenonqualifiedshareawards
|
$12.93M | USD | 3 Qtrs |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$4.67M | USD | 3 Qtrs |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$353.00K | USD | 3 Qtrs |
| Conversions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$170.15M | USD | 3 Qtrs |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$179.78M | USD | 3 Qtrs |
| Other |
StockholdersEquityOther
|
- | USD | 3 Qtrs |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.68B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.75B | 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.