10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q2 2015

Filing Information

Form Type	10-Q
Accession Number	`0000906345-15-000028`
Period End Date	20150630
Filing Date	20150731
Fiscal Year	2015
Fiscal Period	Q2
XBRL Instance	cpt-20150630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 144 Cash Flow Statement 75 Stockholders Equity 32

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`	100.62M	shares	Point-in-time
Common shares, issued	`CommonStockSharesIssued`	100.64M	shares	Point-in-time
Land	`Land`	$1.03B	USD	Point-in-time
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	97.60M	shares	Point-in-time
Land	`Land`	$1.00B	USD	Point-in-time
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	97.57M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$5.89B	USD	Point-in-time
Treasury shares, at cost	`TreasuryStockShares`	10.97M	shares	Point-in-time
Treasury shares, at cost	`TreasuryStockShares`	10.71M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$6.13B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$6.89B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$7.17B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.74B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.86B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$5.16B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$5.31B	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$488.56M	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$527.60M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$35.73M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$36.43M	USD	Point-in-time
Properties held for sale	`RealEstateHeldforsale`	-	USD	Point-in-time
Properties held for sale	`RealEstateHeldforsale`	$27.14M	USD	Point-in-time
Total real estate assets	`RealEstateAssetsTotal`	$5.75B	USD	Point-in-time
Total real estate assets	`RealEstateAssetsTotal`	$5.83B	USD	Point-in-time
Accounts receivable affiliates	`AccountsReceivableRelatedParties`	$25.98M	USD	Point-in-time
Accounts receivable affiliates	`AccountsReceivableRelatedParties`	$25.86M	USD	Point-in-time
Other assets, net	`OtherAssets`	$120.08M	USD	Point-in-time
Other assets, net	`OtherAssets`	$124.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$16.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.92M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.79M	USD	Point-in-time
Total assets	`Assets`	$6.06B	USD	Point-in-time
Total assets	`Assets`	$6.00B	USD	Point-in-time
Unsecured notes payable	`UnsecuredDebt`	$1.84B	USD	Point-in-time
Unsecured notes payable	`UnsecuredDebt`	$1.77B	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$905.63M	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$904.20M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$157.23M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$128.53M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$43.91M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$39.15M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$64.25M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$60.39M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$100.52M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$100.06M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.10B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.01B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Non-qualified deferred compensation share awards	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$68.13M	USD	Point-in-time
Non-qualified deferred compensation share awards	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$69.79M	USD	Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,641 and 100,620 issued; 97,568 and 97,604 outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStocksValueOutstanding`	$976.00K	USD	Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,641 and 100,620 issued; 97,568 and 97,604 outstanding at June 30, 2015 and December 31, 2014, respectively	`CommonStocksValueOutstanding`	$976.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.67B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$3.66B	USD	Point-in-time
Distributions in excess of net income attributable to common shareholders	`AccumulatedDistributionsInExcessOfNetIncome`	$453.78M	USD	Point-in-time
Distributions in excess of net income attributable to common shareholders	`AccumulatedDistributionsInExcessOfNetIncome`	$426.61M	USD	Point-in-time
Treasury shares, at cost (10,714 and 10,975 common shares at June 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$396.63M	USD	Point-in-time
Treasury shares, at cost (10,714 and 10,975 common shares at June 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$387.17M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.35M	USD	Point-in-time
Total common equity	`StockholdersEquity`	$2.82B	USD	Point-in-time
Total common equity	`StockholdersEquity`	$2.84B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.70M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$72.81M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.00B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.06B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$180.44M	USD	1 Quarter
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$359.40M	USD	2 Qtrs
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$190.09M	USD	1 Quarter
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$376.95M	USD	2 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$28.05M	USD	1 Quarter
Other property revenues	`OtherRealEstateRevenue`	$55.02M	USD	2 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$59.14M	USD	2 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$30.56M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$414.42M	USD	2 Qtrs
Total property revenues	`RealEstateRevenueNet`	$220.65M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$208.49M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$436.08M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$53.47M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$103.01M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$106.47M	USD	2 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$52.26M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$47.19M	USD	2 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$25.32M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$23.62M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$50.73M	USD	2 Qtrs
Total property expenses	`CostOfRealEstateRevenue`	$78.79M	USD	1 Quarter
Total property expenses	`CostOfRealEstateRevenue`	$75.88M	USD	1 Quarter
Total property expenses	`CostOfRealEstateRevenue`	$150.20M	USD	2 Qtrs
Total property expenses	`CostOfRealEstateRevenue`	$157.20M	USD	2 Qtrs
Fee and asset management	`ManagementFeesRevenue`	$5.17M	USD	2 Qtrs
Fee and asset management	`ManagementFeesRevenue`	$1.62M	USD	1 Quarter
Fee and asset management	`ManagementFeesRevenue`	$3.18M	USD	2 Qtrs
Fee and asset management	`ManagementFeesRevenue`	$2.15M	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$201.00K	USD	2 Qtrs
Interest and other income	`InterestAndOtherIncome`	$44.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$141.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$332.00K	USD	2 Qtrs
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$-297.00K	USD	1 Quarter
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$2.02M	USD	1 Quarter
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$2.70M	USD	2 Qtrs
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$1.57M	USD	2 Qtrs
Total non-property income	`TotalNonPropertyIncomeLoss`	$1.46M	USD	1 Quarter
Total non-property income	`TotalNonPropertyIncomeLoss`	$4.21M	USD	1 Quarter
Total non-property income	`TotalNonPropertyIncomeLoss`	$4.95M	USD	2 Qtrs
Total non-property income	`TotalNonPropertyIncomeLoss`	$8.20M	USD	2 Qtrs
Property management	`OwnedPropertyManagementCosts`	$5.85M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$6.08M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$12.04M	USD	2 Qtrs
Property management	`OwnedPropertyManagementCosts`	$11.69M	USD	2 Qtrs
Fee and asset management	`AssetManagementCosts`	$1.12M	USD	1 Quarter
Fee and asset management	`AssetManagementCosts`	$2.51M	USD	2 Qtrs
Fee and asset management	`AssetManagementCosts`	$1.25M	USD	1 Quarter
Fee and asset management	`AssetManagementCosts`	$2.20M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.58M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.53M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.33M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$20.08M	USD	2 Qtrs
Interest	`InterestExpense`	$45.88M	USD	2 Qtrs
Interest	`InterestExpense`	$49.02M	USD	2 Qtrs
Interest	`InterestExpense`	$24.41M	USD	1 Quarter
Interest	`InterestExpense`	$22.75M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$57.95M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$125.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$63.73M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$115.35M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$816.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.66M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.42M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$620.00K	USD	1 Quarter
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$-297.00K	USD	1 Quarter
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$1.57M	USD	2 Qtrs
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$2.02M	USD	1 Quarter
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$2.70M	USD	2 Qtrs
Total other expenses	`TotalOtherExpenses`	$212.84M	USD	2 Qtrs
Total other expenses	`TotalOtherExpenses`	$199.86M	USD	2 Qtrs
Total other expenses	`TotalOtherExpenses`	$107.25M	USD	1 Quarter
Total other expenses	`TotalOtherExpenses`	$101.17M	USD	1 Quarter
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$1.80M	USD	2 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$1.45M	USD	1 Quarter
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$85.19M	USD	2 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	2 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.03M	USD	2 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.53M	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$736.00K	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.91M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$78.23M	USD	2 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$36.69M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$37.61M	USD	1 Quarter
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$159.10M	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$875.00K	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$-401.00K	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$836.00K	USD	2 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$-407.00K	USD	1 Quarter
Net income	`ProfitLoss`	$37.20M	USD	1 Quarter
Net income	`ProfitLoss`	$36.28M	USD	1 Quarter
Net income	`ProfitLoss`	$77.36M	USD	2 Qtrs
Net income	`ProfitLoss`	$158.27M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.59M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.05M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.01M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$35.27M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$151.68M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$75.31M	USD	2 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$36.08M	USD	1 Quarter
Earnings per common share basic	`EarningsPerShareBasic`	$1.69	USD	2 Qtrs
Earnings per common share basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per common share basic	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Earnings per common share basic	`EarningsPerShareBasic`	$0.85	USD	2 Qtrs
Earnings per common share diluted	`EarningsPerShareDiluted`	$1.68	USD	2 Qtrs
Earnings per common share diluted	`EarningsPerShareDiluted`	$0.85	USD	2 Qtrs
Earnings per common share diluted	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Earnings per common share diluted	`EarningsPerShareDiluted`	$0.40	USD	1 Quarter
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$1.40	USD	2 Qtrs
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$1.32	USD	2 Qtrs
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$0.66	USD	1 Quarter
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.84M	shares	1 Quarter
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	89.15M	shares	1 Quarter
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	89.07M	shares	2 Qtrs
Weighted average number of common shares outstanding basic	`WeightedAverageNumberOfSharesOutstandingBasic`	87.75M	shares	2 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.50M	shares	2 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.25M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.90M	shares	2 Qtrs
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	88.97M	shares	1 Quarter
Net income	`ProfitLoss`	$37.20M	USD	1 Quarter
Net income	`ProfitLoss`	$36.28M	USD	1 Quarter
Net income	`ProfitLoss`	$77.36M	USD	2 Qtrs
Net income	`ProfitLoss`	$158.27M	USD	2 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$14.00K	USD	1 Quarter
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$74.00K	USD	2 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$29.00K	USD	2 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$37.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$36.30M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$158.34M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.39M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$6.59M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.05M	USD	2 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.12M	USD	1 Quarter
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.01M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$35.29M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$75.34M	USD	2 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$36.12M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$151.75M	USD	2 Qtrs

Cash Flow Statement 75 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$37.20M	USD	1 Quarter
Net income	`ProfitLoss`	$36.28M	USD	1 Quarter
Net income	`ProfitLoss`	$77.36M	USD	2 Qtrs
Net income	`ProfitLoss`	$158.27M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$125.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$115.35M	USD	2 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets1`	$1.80M	USD	2 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets1`	$85.19M	USD	2 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	2 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	2 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	1 Quarter
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$5.16M	USD	2 Qtrs
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$3.09M	USD	2 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.03M	USD	2 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.53M	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$736.00K	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$2.91M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$7.87M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$8.43M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$816.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.66M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.42M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$620.00K	USD	1 Quarter
Net change in operating accounts and other	`IncreaseDecreaseInOperatingCapital`	$13.74M	USD	2 Qtrs
Net change in operating accounts and other	`IncreaseDecreaseInOperatingCapital`	$7.72M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.62M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$194.00M	USD	2 Qtrs
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$267.99M	USD	2 Qtrs
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$237.92M	USD	2 Qtrs
Proceeds from sales of operating properties, including land	`Proceedsfromsaleofoperatingpropertiesincludingland`	$112.18M	USD	2 Qtrs
Proceeds from sales of operating properties, including land	`Proceedsfromsaleofoperatingpropertiesincludingland`	$13.71M	USD	2 Qtrs
Distributions from investments in joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$519.00K	USD	2 Qtrs
Distributions from investments in joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$5.85M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$3.97M	USD	2 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$1.79M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-129.19M	USD	2 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-250.21M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$251.43M	USD	2 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$11.02M	USD	2 Qtrs
Borrowings on unsecured line of credit and other short-term borrowings	`ProceedsFromLinesOfCredit`	$186.00M	USD	2 Qtrs
Borrowings on unsecured line of credit and other short-term borrowings	`ProceedsFromLinesOfCredit`	$1.06B	USD	2 Qtrs
Repayments on unsecured line of credit and other short-term borrowings	`RepaymentsOfLinesOfCredit`	$4.00M	USD	2 Qtrs
Repayments on unsecured line of credit and other short-term borrowings	`RepaymentsOfLinesOfCredit`	$880.00M	USD	2 Qtrs
Distributions to common shareholders and non-controlling interests	`PaymentsOfDividends`	$116.52M	USD	2 Qtrs
Distributions to common shareholders and non-controlling interests	`PaymentsOfDividends`	$124.62M	USD	2 Qtrs
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$9.50M	USD	2 Qtrs
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	2 Qtrs
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$9.50M	USD	Point-in-time
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.02M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$712.00K	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.84M	USD	2 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.49M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-137.41M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-1.73M	USD	2 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$16.51M	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`	$153.92M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.07M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$16.51M	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`	$153.92M	USD	Point-in-time
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$40.70M	USD	2 Qtrs
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$49.72M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.55M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.41M	USD	2 Qtrs
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$64.25M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$59.77M	USD	Point-in-time
Value of shares issued under benefit plans, net of cancellations	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$19.63M	USD	2 Qtrs
Value of shares issued under benefit plans, net of cancellations	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$18.55M	USD	2 Qtrs
Net change in redemption of non-qualified share awards	`Netchangeinredemptionofnonqualifiedshareawards`	$14.16M	USD	2 Qtrs
Net change in redemption of non-qualified share awards	`Netchangeinredemptionofnonqualifiedshareawards`	$-1.35M	USD	2 Qtrs
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$25.17M	USD	2 Qtrs
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$21.51M	USD	2 Qtrs

Stockholders Equity 32 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time
Net income	`ProfitLoss`	$37.20M	USD	1 Quarter
Net income	`ProfitLoss`	$36.28M	USD	1 Quarter
Net income	`ProfitLoss`	$77.36M	USD	2 Qtrs
Net income	`ProfitLoss`	$158.27M	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$74.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$29.00K	USD	2 Qtrs
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$9.88M	USD	2 Qtrs
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$11.37M	USD	2 Qtrs
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$886.00K	USD	2 Qtrs
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$528.00K	USD	2 Qtrs
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$176.00K	USD	2 Qtrs
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$647.00K	USD	2 Qtrs
Change in classification of deferred compensation plan	`Changeinclassificationofdeferredcompensationplan`	$4.68M	USD	2 Qtrs
Change in classification of deferred compensation plan	`Changeinclassificationofdeferredcompensationplan`	$-2.16M	USD	2 Qtrs
Change in redemption value of non-qualified share awards	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$14.82M	USD	2 Qtrs
Change in redemption value of non-qualified share awards	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$-1.00K	USD	2 Qtrs
Diversification of share awards within deferred compensation plan	`DiversificationofshareawardswithindeferredcompensationplanEquity`	$3.02M	USD	2 Qtrs
Diversification of share awards within deferred compensation plan	`DiversificationofshareawardswithindeferredcompensationplanEquity`	$2.43M	USD	2 Qtrs
Conversions of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	2 Qtrs
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$128.52M	USD	2 Qtrs
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$119.54M	USD	2 Qtrs
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$9.50M	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-61.00K	USD	2 Qtrs
Other	`StockholdersEquityOther`	$-28.00K	USD	2 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.92B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.71B	USD	Point-in-time

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