10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q3 2015

Filing Information

Form Type	10-Q
Accession Number	`0000906345-15-000037`
Period End Date	20150930
Filing Date	20151030
Fiscal Year	2015
Fiscal Period	Q3
XBRL Instance	cpt-20150930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 149 Cash Flow Statement 79 Stockholders Equity 41

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
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	97.57M	shares	Point-in-time
Land	`Land`	$1.00B	USD	Point-in-time
Land	`Land`	$1.05B	USD	Point-in-time
Common shares, outstanding	`CommonSharesOutstandingIncludingTreasuryShares`	97.60M	shares	Point-in-time
Buildings and improvements	`InvestmentBuildingAndBuildingImprovements`	$6.24B	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`	$5.89B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$7.29B	USD	Point-in-time
Real estate assets, at cost, total	`RealEstateAssetsAtCostTotal`	$6.89B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.91B	USD	Point-in-time
Accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$1.74B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$5.16B	USD	Point-in-time
Net operating real estate assets	`NetOperatingRealEstateAssets`	$5.37B	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$527.60M	USD	Point-in-time
Properties under development, including land	`PropertiesUnderDevelopmentIncludingLand`	$443.47M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$36.43M	USD	Point-in-time
Investments in joint ventures	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$34.70M	USD	Point-in-time
Properties held for sale	`RealEstateHeldforsale`	$27.14M	USD	Point-in-time
Properties held for sale	`RealEstateHeldforsale`	$13.17M	USD	Point-in-time
Total real estate assets	`RealEstateAssetsTotal`	$5.75B	USD	Point-in-time
Total real estate assets	`RealEstateAssetsTotal`	$5.86B	USD	Point-in-time
Accounts receivable affiliates	`AccountsReceivableRelatedParties`	$25.98M	USD	Point-in-time
Accounts receivable affiliates	`AccountsReceivableRelatedParties`	$25.05M	USD	Point-in-time
Other assets, net	`OtherAssets`	$130.36M	USD	Point-in-time
Other assets, net	`OtherAssets`	$124.89M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$17.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.38M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.13M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$153.92M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.13M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$5.90M	USD	Point-in-time
Total assets	`Assets`	$6.03B	USD	Point-in-time
Total assets	`Assets`	$6.06B	USD	Point-in-time
Unsecured notes payable	`UnsecuredDebt`	$1.81B	USD	Point-in-time
Unsecured notes payable	`UnsecuredDebt`	$1.84B	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$905.63M	USD	Point-in-time
Secured notes payable	`SecuredDebt`	$903.47M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$131.53M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$157.23M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$57.64M	USD	Point-in-time
Accrued real estate taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent`	$39.15M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$60.39M	USD	Point-in-time
Distributions payable	`DistributionsPayable`	$64.28M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$100.06M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$96.68M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.07B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.10B	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`	$72.32M	USD	Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,640 and 100,620 issued; 97,574 and 97,604 outstanding at September 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; 100,640 and 100,620 issued; 97,574 and 97,604 outstanding at September 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`	$452.26M	USD	Point-in-time
Treasury shares, at cost (10,712 and 10,975 common shares at September 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$387.11M	USD	Point-in-time
Treasury shares, at cost (10,712 and 10,975 common shares at September 30, 2015 and December 31, 2014, respectively)	`TreasuryStockValue`	$396.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.42M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.31M	USD	Point-in-time
Total common equity	`StockholdersEquity`	$2.82B	USD	Point-in-time
Total common equity	`StockholdersEquity`	$2.82B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$76.46M	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`	$2.90B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.03B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$6.06B	USD	Point-in-time

Income Statement 149 line items

Line Item	Tag	Value	Unit	Period
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$184.25M	USD	1 Quarter
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$543.65M	USD	3 Qtrs
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$194.51M	USD	1 Quarter
Rental revenues	`OperatingLeasesIncomeStatementMinimumLeaseRevenue`	$571.46M	USD	3 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$91.81M	USD	3 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$28.85M	USD	1 Quarter
Other property revenues	`OtherRealEstateRevenue`	$83.87M	USD	3 Qtrs
Other property revenues	`OtherRealEstateRevenue`	$32.67M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$627.52M	USD	3 Qtrs
Total property revenues	`RealEstateRevenueNet`	$663.27M	USD	3 Qtrs
Total property revenues	`RealEstateRevenueNet`	$227.19M	USD	1 Quarter
Total property revenues	`RealEstateRevenueNet`	$213.10M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$158.24M	USD	3 Qtrs
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$55.23M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$58.06M	USD	1 Quarter
Property operating and maintenance	`DirectCostsOfLeasedAndRentedPropertyOrEquipment`	$164.53M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$76.77M	USD	3 Qtrs
Real estate taxes	`RealEstateTaxExpense`	$26.04M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$23.45M	USD	1 Quarter
Real estate taxes	`RealEstateTaxExpense`	$70.64M	USD	3 Qtrs
Total property expenses	`CostOfRealEstateRevenue`	$84.11M	USD	1 Quarter
Total property expenses	`CostOfRealEstateRevenue`	$241.31M	USD	3 Qtrs
Total property expenses	`CostOfRealEstateRevenue`	$228.88M	USD	3 Qtrs
Total property expenses	`CostOfRealEstateRevenue`	$78.67M	USD	1 Quarter
Fee and asset management	`ManagementFeesRevenue`	$2.13M	USD	1 Quarter
Fee and asset management	`ManagementFeesRevenue`	$5.08M	USD	3 Qtrs
Fee and asset management	`ManagementFeesRevenue`	$1.90M	USD	1 Quarter
Fee and asset management	`ManagementFeesRevenue`	$7.30M	USD	3 Qtrs
Interest and other income	`InterestAndOtherIncome`	$430.00K	USD	1 Quarter
Interest and other income	`InterestAndOtherIncome`	$308.00K	USD	3 Qtrs
Interest and other income	`InterestAndOtherIncome`	$762.00K	USD	3 Qtrs
Interest and other income	`InterestAndOtherIncome`	$107.00K	USD	1 Quarter
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$-3.44M	USD	1 Quarter
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$-1.87M	USD	3 Qtrs
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$1.93M	USD	3 Qtrs
Income (loss) on deferred compensation plans	`IncomeLossOnDeferredCompensationPlans`	$-765.00K	USD	1 Quarter
Total non-property income	`TotalNonPropertyIncomeLoss`	$10.00M	USD	3 Qtrs
Total non-property income	`TotalNonPropertyIncomeLoss`	$3.52M	USD	3 Qtrs
Total non-property income	`TotalNonPropertyIncomeLoss`	$-1.43M	USD	1 Quarter
Total non-property income	`TotalNonPropertyIncomeLoss`	$1.80M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$17.93M	USD	3 Qtrs
Property management	`OwnedPropertyManagementCosts`	$5.88M	USD	1 Quarter
Property management	`OwnedPropertyManagementCosts`	$17.11M	USD	3 Qtrs
Property management	`OwnedPropertyManagementCosts`	$5.42M	USD	1 Quarter
Fee and asset management	`AssetManagementCosts`	$3.75M	USD	3 Qtrs
Fee and asset management	`AssetManagementCosts`	$1.23M	USD	1 Quarter
Fee and asset management	`AssetManagementCosts`	$1.24M	USD	1 Quarter
Fee and asset management	`AssetManagementCosts`	$3.42M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$30.41M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$33.12M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$10.33M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$11.79M	USD	1 Quarter
Interest	`InterestExpense`	$23.27M	USD	1 Quarter
Interest	`InterestExpense`	$68.85M	USD	3 Qtrs
Interest	`InterestExpense`	$22.97M	USD	1 Quarter
Interest	`InterestExpense`	$72.29M	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`	$65.08M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$190.34M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$725.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$836.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.49M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.14M	USD	3 Qtrs
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$-3.44M	USD	1 Quarter
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$1.93M	USD	3 Qtrs
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$-1.87M	USD	3 Qtrs
Expense (benefit) on deferred compensation plans	`ExpenseBenefitOnDeferredCompensationPlans`	$-765.00K	USD	1 Quarter
Total other expenses	`TotalOtherExpenses`	$104.53M	USD	1 Quarter
Total other expenses	`TotalOtherExpenses`	$99.20M	USD	1 Quarter
Total other expenses	`TotalOtherExpenses`	$317.37M	USD	3 Qtrs
Total other expenses	`TotalOtherExpenses`	$299.06M	USD	3 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$1.81M	USD	1 Quarter
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$3.61M	USD	3 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	$85.19M	USD	3 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.20M	USD	Point-in-time
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	3 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$863.00K	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.57M	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.49M	USD	3 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.89M	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`	$197.79M	USD	3 Qtrs
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic`	$38.69M	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$1.33M	USD	3 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$353.00K	USD	1 Quarter
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$1.23M	USD	3 Qtrs
Income tax expense	`CurrentIncomeTaxExpenseBenefit`	$498.00K	USD	1 Quarter
Net income	`ProfitLoss`	$39.33M	USD	1 Quarter
Net income	`ProfitLoss`	$38.19M	USD	1 Quarter
Net income	`ProfitLoss`	$196.46M	USD	3 Qtrs
Net income	`ProfitLoss`	$116.69M	USD	3 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	3 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
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`	$7.74M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$188.72M	USD	3 Qtrs
Net income attributable to common shareholders	`NetIncomeLoss`	$37.04M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$38.28M	USD	1 Quarter
Net income attributable to common shareholders	`NetIncomeLoss`	$113.59M	USD	3 Qtrs
Earnings per common share basic	`EarningsPerShareBasic`	$1.28	USD	3 Qtrs
Earnings per common share basic	`EarningsPerShareBasic`	$0.41	USD	1 Quarter
Earnings per common share basic	`EarningsPerShareBasic`	$2.10	USD	3 Qtrs
Earnings per common share basic	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Earnings per common share diluted	`EarningsPerShareDiluted`	$2.09	USD	3 Qtrs
Earnings per common share diluted	`EarningsPerShareDiluted`	$0.43	USD	1 Quarter
Earnings per common share diluted	`EarningsPerShareDiluted`	$0.41	USD	1 Quarter
Earnings per common share diluted	`EarningsPerShareDiluted`	$1.28	USD	3 Qtrs
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$0.70	USD	1 Quarter
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$1.98	USD	3 Qtrs
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$2.10	USD	3 Qtrs
Distributions declared per common share	`CommonStockDividendsPerShareDeclared`	$0.66	USD	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`	89.10M	shares	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`	89.16M	shares	1 Quarter
Weighted average number of common shares outstanding diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	90.34M	shares	1 Quarter
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`	89.45M	shares	3 Qtrs
Net income	`ProfitLoss`	$39.33M	USD	1 Quarter
Net income	`ProfitLoss`	$38.19M	USD	1 Quarter
Net income	`ProfitLoss`	$196.46M	USD	3 Qtrs
Net income	`ProfitLoss`	$116.69M	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	3 Qtrs
Unrealized loss on cash flow hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-417.00K	USD	1 Quarter
Unrealized loss on cash flow hedging activities	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	-	USD	3 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$49.00K	USD	3 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$112.00K	USD	3 Qtrs
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$38.00K	USD	1 Quarter
Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation	`Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation`	$20.00K	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.94M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.32M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$196.57M	USD	3 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	3 Qtrs
Less income allocated to non-controlling interests from continuing operations	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
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`	$7.74M	USD	3 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$37.89M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$37.08M	USD	1 Quarter
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$188.83M	USD	3 Qtrs
Comprehensive income attributable to common shareholders	`ComprehensiveIncomeNetOfTax`	$113.22M	USD	3 Qtrs

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$39.33M	USD	1 Quarter
Net income	`ProfitLoss`	$38.19M	USD	1 Quarter
Net income	`ProfitLoss`	$196.46M	USD	3 Qtrs
Net income	`ProfitLoss`	$116.69M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$190.34M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$174.53M	USD	3 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets1`	$85.19M	USD	3 Qtrs
Gain on sale of operating properties, including land	`GainLossOnDispositionOfAssets1`	$3.61M	USD	3 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.20M	USD	Point-in-time
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	3 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	$1.15M	USD	3 Qtrs
Impairment associated with land holdings	`ImpairmentOfRealEstate`	-	USD	1 Quarter
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$6.29M	USD	3 Qtrs
Distributions of income from joint ventures	`EquityMethodInvestmentDividendsOrDistributions`	$4.70M	USD	3 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$863.00K	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$1.57M	USD	1 Quarter
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$4.49M	USD	3 Qtrs
Equity in income of joint ventures	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$5.89M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$13.01M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$11.90M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$725.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$836.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.49M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.14M	USD	3 Qtrs
Net change in operating accounts and other	`IncreaseDecreaseInOperatingCapital`	$-681.00K	USD	3 Qtrs
Net change in operating accounts and other	`IncreaseDecreaseInOperatingCapital`	$-23.45M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$317.65M	USD	3 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$327.01M	USD	3 Qtrs
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$336.40M	USD	3 Qtrs
Development and capital improvements	`PaymentsToDevelopRealEstateAssets`	$390.76M	USD	3 Qtrs
Proceeds from sales of operating properties, including land	`Proceedsfromsaleofoperatingpropertiesincludingland`	$22.61M	USD	3 Qtrs
Proceeds from sales of operating properties, including land	`Proceedsfromsaleofoperatingpropertiesincludingland`	$112.18M	USD	3 Qtrs
Distributions from investments in joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$6.57M	USD	3 Qtrs
Distributions from investments in joint ventures	`ProceedsFromDistributionsReceivedFromRealEstatePartnerships`	$1.51M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$4.52M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.18M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-366.10M	USD	3 Qtrs
Net cash from investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-231.88M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$35.64M	USD	3 Qtrs
Repayment of notes payable	`RepaymentsOfNotesPayable`	$252.16M	USD	3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings	`ProceedsFromLinesOfCredit`	$2.17B	USD	3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings	`ProceedsFromLinesOfCredit`	$728.00M	USD	3 Qtrs
Repayments on unsecured credit facility and other short-term borrowings	`RepaymentsOfLinesOfCredit`	$505.00M	USD	3 Qtrs
Repayments on unsecured credit facility and other short-term borrowings	`RepaymentsOfLinesOfCredit`	$2.17B	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`	$188.88M	USD	3 Qtrs
Distributions to common shareholders and non-controlling interests	`PaymentsOfDividends`	$176.28M	USD	3 Qtrs
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	$9.50M	USD	3 Qtrs
Purchase of non-controlling interests	`NoncontrollingInterestIncreaseFromBusinessCombination`	-	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from Issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$50.53M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-1.78M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$739.00K	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-229.31M	USD	3 Qtrs
Net cash from financing activities	`NetCashProvidedByUsedInFinancingActivities`	$87.43M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-143.54M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$48.33M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$17.79M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.38M	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`	$153.92M	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`	$10.38M	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`	$153.92M	USD	Point-in-time
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$65.75M	USD	3 Qtrs
Cash paid for interest, net of interest capitalized	`InterestPaidNet`	$52.07M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.58M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.62M	USD	3 Qtrs
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$64.28M	USD	Point-in-time
Distributions declared but not paid	`DividendsPayableCurrentAndNoncurrent`	$60.27M	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`	$18.49M	USD	3 Qtrs
Net change in redemption of non-qualified share awards	`Netchangeinredemptionofnonqualifiedshareawards`	$-1.61M	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`	$17.44M	USD	3 Qtrs
Accrual associated with construction and capital expenditures	`AccrualAssociatedWithConstructionAndCapitalExpenditures`	$22.27M	USD	3 Qtrs

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$188.72M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$37.04M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$38.28M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$113.59M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.10M	USD	3 Qtrs
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.15M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.05M	USD	1 Quarter
Net Income (Loss) Attributable to Noncontrolling Interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.74M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$39.33M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$38.19M	USD	1 Quarter
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$196.46M	USD	3 Qtrs
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	`ProfitLoss`	$116.69M	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$112.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-368.00K	USD	3 Qtrs
Common shares issued	`StockIssuedDuringPeriodValueNewIssues`	$50.53M	USD	3 Qtrs
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$17.05M	USD	3 Qtrs
Net share awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$14.77M	USD	3 Qtrs
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.93M	USD	3 Qtrs
Employee share purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$583.00K	USD	3 Qtrs
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$176.00K	USD	3 Qtrs
Common share options exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$769.00K	USD	3 Qtrs
Change in classification of deferred compensation plan	`Changeinclassificationofdeferredcompensationplan`	$-7.92M	USD	3 Qtrs
Change in classification of deferred compensation plan	`Changeinclassificationofdeferredcompensationplan`	$-4.92M	USD	3 Qtrs
Change in redemption value of non-qualified share awards	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$184.00K	USD	3 Qtrs
Change in redemption value of non-qualified share awards	`TemporaryEquityIssuePeriodIncreaseOrDecrease`	$-12.94M	USD	3 Qtrs
Diversification of share awards within deferred compensation plan	`DiversificationofshareawardswithindeferredcompensationplanEquity`	$3.56M	USD	3 Qtrs
Diversification of share awards within deferred compensation plan	`DiversificationofshareawardswithindeferredcompensationplanEquity`	$4.67M	USD	3 Qtrs
Conversions of operating partnership units	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	3 Qtrs
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$179.78M	USD	3 Qtrs
Cash distributions declared to equity holders	`DividendsCommonStockCash`	$192.79M	USD	3 Qtrs
Purchase of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	$9.50M	USD	3 Qtrs
Other	`StockholdersEquityOther`	-	USD	3 Qtrs
Other	`StockholdersEquityOther`	$-85.00K	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.75B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.89B	USD	Point-in-time

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