10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000906345-16-000044 |
| Period End Date | 20151231 |
| Filing Date | 20160219 |
| Fiscal Year | 2015 |
| Fiscal Period | FY |
| XBRL Instance | cpt-20151231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
79 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
|
97.60M | shares | Point-in-time |
| Land |
Land
|
$1.00B | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
97.57M | shares | Point-in-time |
| Land |
Land
|
$1.05B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
10.70M | shares | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
10.97M | shares | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$6.28B | USD | Point-in-time |
| Buildings and improvements |
InvestmentBuildingAndBuildingImprovements
|
$5.89B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.89B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$7.33B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.98B | 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
|
$5.35B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$527.60M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$491.12M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$36.43M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$33.70M | 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
|
$5.88B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$25.10M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$25.98M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$111.96M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$116.26M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$10.62M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$153.92M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.97M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.90M | USD | Point-in-time |
| Total assets |
Assets
|
$6.04B | USD | Point-in-time |
| Total assets |
Assets
|
$6.04B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.83B | USD | Point-in-time |
| Unsecured notes payable |
UnsecuredDebt
|
$1.82B | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$902.13M | USD | Point-in-time |
| Secured notes payable |
SecuredDebt
|
$899.76M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$133.35M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$157.23M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$45.22M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$39.15M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$64.28M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$60.39M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$100.06M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$97.81M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.09B | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
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
|
$68.13M | USD | Point-in-time |
| Non-qualified deferred compensation share awards |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$79.36M | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,636 and 100,620 issued; 97,571 and 97,604 outstanding at December 31, 2015 and 2014, respectively |
CommonStocksValueOutstanding
|
$976.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,636 and 100,620 issued; 97,571 and 97,604 outstanding at December 31, 2015 and 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
|
$458.58M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$453.78M | USD | Point-in-time |
| Treasury shares, at cost (10,703 and 10,975 common shares, at December 31, 2015 and 2014, respectively) |
TreasuryStockValue
|
$396.63M | USD | Point-in-time |
| Treasury shares, at cost (10,703 and 10,975 common shares, at December 31, 2015 and 2014, respectively) |
TreasuryStockValue
|
$386.79M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.42M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.91M | 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
|
$76.34M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$72.81M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.04B | USD | Point-in-time |
Income Statement
197 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$769.11M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$731.87M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$683.36M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$105.49M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$123.82M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$112.10M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$843.98M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$216.46M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$229.66M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$227.19M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$215.43M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$208.49M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$213.10M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$892.93M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$788.85M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$220.65M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$205.93M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$219.83M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$199.65M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$211.25M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$86.04M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$101.89M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$94.06M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$305.31M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$285.69M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$321.72M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$9.83M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$11.69M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$7.00M | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$842.00K | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$597.00K | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$1.22M | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$8.29M | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$3.94M | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-264.00K | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$7.33M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$14.61M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$21.20M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$22.69M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$23.76M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$21.77M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$4.74M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$5.34M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$5.76M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$46.23M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$40.59M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.01M | USD | Annual |
| Interest |
InterestExpense
|
$94.91M | USD | Annual |
| Interest |
InterestExpense
|
$99.78M | USD | Annual |
| Interest |
InterestExpense
|
$97.31M | USD | Annual |
| Depreciation and amortization |
DepreciationandAmortizationExpense
|
$237.35M | USD | Annual |
| Depreciation and amortization |
DepreciationandAmortizationExpense
|
$257.08M | USD | Annual |
| Depreciation and amortization |
DepreciationandAmortizationExpense
|
$216.29M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$8.29M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-264.00K | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$3.94M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$415.22M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$392.48M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$428.87M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$104.29M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$698.00K | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$159.29M | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | 1 Quarter |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.02M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$24.86M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$6.17M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$157.44M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$303.22M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$260.13M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.83M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.87M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.90M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$301.31M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.62M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$258.26M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
- | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$8.52M | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$182.16M | USD | Annual |
| Net income |
ProfitLoss
|
$301.31M | USD | Annual |
| Net income |
ProfitLoss
|
$258.26M | USD | Annual |
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.95M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$60.59M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$40.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$115.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$292.09M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$249.31M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$36.08M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$35.27M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$38.28M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$178.50M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$37.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$336.36M | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.77 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.29 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.70 | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$2.12 | USD | Annual |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.45 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$2.77 | USD | Annual |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$1.99 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$3.29 | USD | Annual |
| Total earnings per common share - basic |
EarningsPerShareBasic
|
$3.82 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.69 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.27 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.76 | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$2.09 | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Earnings per common share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$3.27 | USD | Annual |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$1.98 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.43 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$2.76 | USD | Annual |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Total earnings per common share - diluted |
EarningsPerShareDiluted
|
$3.78 | USD | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.12M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
87.20M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.08M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.49M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.49M | shares | Annual |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
88.47M | shares | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$301.31M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$155.62M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$258.26M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.95M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$249.31M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$151.59M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$292.09M | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$190.68M | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Income from discontinued operations, including gain on sale |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$184.77M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$60.59M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$40.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$115.60M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$292.09M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$249.31M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$36.08M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$35.27M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$38.28M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$178.50M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$37.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$336.36M | USD | Annual |
| Net income |
ProfitLoss
|
$301.31M | USD | Annual |
| Net income |
ProfitLoss
|
$258.26M | USD | Annual |
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-417.00K | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$970.00K | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$99.00K | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-357.00K | USD | Annual |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$54.00K | USD | Annual |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$149.00K | USD | Annual |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$74.00K | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$258.77M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$346.25M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$300.00M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$8.95M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.02M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$5.91M | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less income, including gain on sale, allocated to non-controlling interests from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$336.32M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$290.78M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$249.82M | USD | Annual |
Cash Flow Statement
114 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$301.31M | USD | Annual |
| Net income |
ProfitLoss
|
$258.26M | USD | Annual |
| Net income |
ProfitLoss
|
$346.29M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$237.35M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$221.54M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$257.08M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$159.29M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$104.29M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$698.00K | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
- | USD | Annual |
| Gain on sale of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$182.16M | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
- | USD | Annual |
| Impairment associated with land holdings |
ImpairmentOfRealEstate
|
$1.15M | USD | 1 Quarter |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.39M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$8.88M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.40M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.02M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$24.86M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$6.17M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$17.67M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$15.55M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$14.06M | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$21.23M | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$-5.71M | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$22.08M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$418.53M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$423.24M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$404.29M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$425.57M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$356.81M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$503.33M | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
- | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
$224.11M | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
$62.26M | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$237.71M | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$5.69M | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$145.01M | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
- | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
- | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
$323.75M | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$2.51M | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.35M | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$11.29M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$17.50M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.09M | USD | Annual |
| Increase in non-real estate assets |
PaymentsToAcquireOtherPropertyPlantAndEquipment
|
$4.70M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.30M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$11.17M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$-335.00K | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-293.31M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-325.89M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-258.99M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$36.34M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$253.04M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$230.29M | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$952.90M | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$2.25B | USD | Annual |
| Borrowings on unsecured line of credit and other short-term borrowings |
ProceedsFromLinesOfCredit
|
$1.47B | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$2.25B | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$952.90M | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$1.22B | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$249.53M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$248.08M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$253.13M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$220.08M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$236.51M | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$9.50M | USD | Annual |
| Purchase of non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
- | USD | Annual |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-877.00K | USD | Annual |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-1.75M | USD | Annual |
| Net decrease in accounts receivable - affiliates |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$-5.90M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$66.22M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$40.04M | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$286.00K | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.44M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$710.00K | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-154.18M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$43.48M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-273.23M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$136.12M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-143.30M | USD | Annual |
| Net increase (decrease) in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-8.88M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$10.62M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$153.92M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$17.79M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$10.62M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$153.92M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashAndCashEquivalentsAtCarryingValue
|
$26.67M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$98.10M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$86.71M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$96.18M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.11M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.66M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.89M | USD | Annual |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$64.28M | USD | Point-in-time |
| Distributions declared but not paid |
DividendsPayableCurrentAndNoncurrent
|
$60.39M | 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
|
$19.31M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$18.34M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$20.20M | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$2.37M | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$16.52M | USD | Annual |
| Net change in redemption of non-qualified share awards |
Netchangeinredemptionofnonqualifiedshareawards
|
$9.44M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$22.46M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$24.18M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$21.07M | USD | Annual |
Stockholders Equity
55 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
898.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
0.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
555.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
375,316.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
183,871.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
53,358.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
1.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
2.00 | shares | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodSharesConversionOfUnits
|
2.00 | shares | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.52 | USD | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.80 | USD | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.64 | USD | Annual |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$258.26M | USD | Annual |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$346.29M | USD | Annual |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$301.31M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-44.00K | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.31M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$506.00K | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$66.22M | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$40.04M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$19.37M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$22.32M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$17.58M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$918.00K | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.11M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$2.27M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.50M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$176.00K | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$2.84M | USD | Annual |
| Change in classification of deferred compensation plan |
Changeinclassificationofdeferredcompensationplan
|
$-37.96M | USD | Annual |
| Change in classification of deferred compensation plan |
Changeinclassificationofdeferredcompensationplan
|
$-11.00M | USD | Annual |
| Change in classification of deferred compensation plan |
Changeinclassificationofdeferredcompensationplan
|
$-7.70M | USD | Annual |
| Change in redemption value of non-qualified share awards |
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
$-17.92M | USD | Annual |
| Change in redemption value of non-qualified share awards |
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
$-3.79M | USD | Annual |
| Change in redemption value of non-qualified share awards |
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
$-9.57M | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$3.56M | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$353.00K | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$4.67M | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Conversions and redemptions of operating partnership units |
StockIssuedDuringPeriodValueConversionOfUnits
|
$-52.00K | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$240.19M | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$257.06M | USD | Annual |
| Cash distributions declared to equity holders |
DividendsCommonStockCash
|
$226.92M | USD | Annual |
| Purchase of non-controlling interests |
MinorityInterestDecreaseFromRedemptions
|
$9.50M | USD | Annual |
| Other |
StockholdersEquityOther
|
- | USD | Annual |
| Other |
StockholdersEquityOther
|
$104.00K | USD | Annual |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.63B | USD | Point-in-time |
| Equity, 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.