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10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0000906345-16-000082
Period End Date 20160930
Filing Date 20161028
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance cpt-20160930.xml
Filing Contents
Balance Sheet 80 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 100.69M shares Point-in-time
Common shares, issued CommonStockSharesIssued 100.64M shares Point-in-time
Land Land $962.51M USD Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 97.57M shares Point-in-time
Land Land $989.25M USD Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 97.81M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $5.91B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 10.70M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $5.91B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 10.34M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $6.90B USD Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $6.87B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.83B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $1.78B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $5.04B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $5.12B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $425.45M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $486.92M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $30.05M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $33.70M USD Point-in-time
Discontinued operations held for sale, including land DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment $239.06M USD Point-in-time
Discontinued operations held for sale, including land DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment - USD Point-in-time
Total real estate assets RealEstateAssetsTotal $5.50B USD Point-in-time
Total real estate assets RealEstateAssetsTotal $5.88B USD Point-in-time
Short-term Investments ShortTermInvestments $100.00M USD Point-in-time
Short-term Investments ShortTermInvestments - USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $25.10M USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $24.00M USD Point-in-time
Other assets, net OtherAssets $143.06M USD Point-in-time
Other assets, net OtherAssets $116.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $153.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $10.62M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $313.74M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.97M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $8.69M USD Point-in-time
Total assets Assets $6.04B USD Point-in-time
Total assets Assets $6.09B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.82B USD Point-in-time
Unsecured notes payable UnsecuredDebt $1.58B USD Point-in-time
Secured notes payable SecuredDebt $899.76M USD Point-in-time
Secured notes payable SecuredDebt $897.97M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $133.35M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $143.19M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $45.22M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $66.08M USD Point-in-time
Distributions payable DistributionsPayable $64.28M USD Point-in-time
Distributions payable DistributionsPayable $82.86M USD Point-in-time
Other liabilities OtherLiabilities $97.81M USD Point-in-time
Other liabilities OtherLiabilities $122.27M USD Point-in-time
Total liabilities Liabilities $2.90B USD Point-in-time
Total liabilities Liabilities $3.07B 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 $79.36M USD Point-in-time
Non-qualified deferred compensation share awards TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests $72.22M USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,695 and 100,636 issued; 97,805 and 97,571 outstanding at September 30, 2016 and December 31, 2015, respectively CommonStocksValueOutstanding $978.00K USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,695 and 100,636 issued; 97,805 and 97,571 outstanding at September 30, 2016 and December 31, 2015, respectively CommonStocksValueOutstanding $976.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.68B 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 $261.32M USD Point-in-time
Treasury shares, at cost (10,337 and 10,703 common shares at September 30, 2016 and December 31, 2015, respectively) TreasuryStockValue $373.60M USD Point-in-time
Treasury shares, at cost (10,337 and 10,703 common shares at September 30, 2016 and December 31, 2015, respectively) TreasuryStockValue $386.79M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.82M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-1.91M USD Point-in-time
Total common equity StockholdersEquity $3.04B USD Point-in-time
Total common equity StockholdersEquity $2.82B USD Point-in-time
Non-controlling interests MinorityInterest $80.98M USD Point-in-time
Non-controlling interests MinorityInterest $76.34M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.12B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B 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 $6.09B USD Point-in-time
Income Statement 164 line items
Line Item Tag Value Unit Period
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $536.18M USD 3 Qtrs
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $182.65M USD 1 Quarter
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $564.14M USD 3 Qtrs
Rental revenues OperatingLeasesIncomeStatementMinimumLeaseRevenue $187.77M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $95.17M USD 3 Qtrs
Other property revenues OtherRealEstateRevenue $32.46M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $29.94M USD 1 Quarter
Other property revenues OtherRealEstateRevenue $84.45M USD 3 Qtrs
Total property revenues RealEstateRevenueNet $220.24M USD 1 Quarter
Total property revenues RealEstateRevenueNet $659.31M USD 3 Qtrs
Total property revenues RealEstateRevenueNet $212.59M USD 1 Quarter
Total property revenues RealEstateRevenueNet $620.63M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $53.38M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $151.40M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $53.68M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $156.80M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $74.54M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $25.28M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $80.88M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $26.70M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $78.66M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $80.37M USD 1 Quarter
Total property expenses CostOfRealEstateRevenue $237.68M USD 3 Qtrs
Total property expenses CostOfRealEstateRevenue $225.94M USD 3 Qtrs
Fee and asset management ManagementFeesRevenue $1.67M USD 1 Quarter
Fee and asset management ManagementFeesRevenue $5.08M USD 3 Qtrs
Fee and asset management ManagementFeesRevenue $5.22M USD 3 Qtrs
Fee and asset management ManagementFeesRevenue $1.90M USD 1 Quarter
Interest and other income InterestAndOtherIncome $1.37M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $107.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $927.00K USD 1 Quarter
Interest and other income InterestAndOtherIncome $308.00K USD 3 Qtrs
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $-1.87M USD 3 Qtrs
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $4.78M USD 3 Qtrs
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $3.49M USD 1 Quarter
Income (loss) on deferred compensation plans IncomeLossOnDeferredCompensationPlans $-3.44M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $11.37M USD 3 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $-1.43M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $6.09M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $3.52M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $17.42M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $5.59M USD 1 Quarter
Property management OwnedPropertyManagementCosts $19.15M USD 3 Qtrs
Property management OwnedPropertyManagementCosts $5.70M USD 1 Quarter
Fee and asset management AssetManagementCosts $911.00K USD 1 Quarter
Fee and asset management AssetManagementCosts $3.42M USD 3 Qtrs
Fee and asset management AssetManagementCosts $2.86M USD 3 Qtrs
Fee and asset management AssetManagementCosts $1.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $34.84M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.81M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $11.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $33.12M USD 3 Qtrs
Interest InterestExpense $73.57M USD 3 Qtrs
Interest InterestExpense $23.08M USD 1 Quarter
Interest InterestExpense $23.67M USD 1 Quarter
Interest InterestExpense $69.94M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $179.26M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $187.38M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $62.83M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $61.34M USD 1 Quarter
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $4.78M USD 3 Qtrs
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $-1.87M USD 3 Qtrs
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $3.49M USD 1 Quarter
Expense (benefit) on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $-3.44M USD 1 Quarter
Total other expenses TotalOtherExpenses $100.29M USD 1 Quarter
Total other expenses TotalOtherExpenses $106.71M USD 1 Quarter
Total other expenses TotalOtherExpenses $318.94M USD 3 Qtrs
Total other expenses TotalOtherExpenses $304.93M USD 3 Qtrs
Gain on sale of operating properties, including land GainLossOnDispositionOfAssets - USD 1 Quarter
Gain on sale of operating properties, including land GainLossOnDispositionOfAssets $262.72M USD 1 Quarter
Gain on sale of operating properties, including land GainLossOnDispositionOfAssets $295.40M USD 3 Qtrs
Gain on sale of operating properties, including land GainLossOnDispositionOfAssets $85.19M USD 3 Qtrs
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 $5.05M USD 3 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.87M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $414.51M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $303.82M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $182.96M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $33.78M USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $400.00K USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $1.20M USD 3 Qtrs
Income tax expense CurrentIncomeTaxExpenseBenefit $1.33M USD 3 Qtrs
Income tax expense CurrentIncomeTaxExpenseBenefit $498.00K USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $303.42M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $33.29M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $181.63M USD 3 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $413.30M USD 3 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $14.83M USD 3 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $7.61M USD 3 Qtrs
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax $4.91M USD 1 Quarter
Income from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax - USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax $375.24M USD 3 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 3 Qtrs
Gain on sale of discontinued operations, net of tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax - USD 1 Quarter
Net income ProfitLoss $303.42M USD 1 Quarter
Net income ProfitLoss $196.46M USD 3 Qtrs
Net income ProfitLoss $796.15M USD 3 Qtrs
Net income ProfitLoss $38.19M USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $17.22M 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 $12.52M 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 $37.04M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $188.72M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $778.93M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $290.90M USD 1 Quarter
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.36 USD 1 Quarter
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $4.35 USD 3 Qtrs
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $3.23 USD 1 Quarter
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $1.93 USD 3 Qtrs
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.05 USD 1 Quarter
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $0.17 USD 3 Qtrs
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare $4.28 USD 3 Qtrs
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare - USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $8.63 USD 3 Qtrs
Earnings per common share basic EarningsPerShareBasic $2.10 USD 3 Qtrs
Earnings per common share basic EarningsPerShareBasic $3.23 USD 1 Quarter
Earnings per common share basic EarningsPerShareBasic $0.41 USD 1 Quarter
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $1.93 USD 3 Qtrs
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.36 USD 1 Quarter
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $4.34 USD 3 Qtrs
Earnings per common share from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $3.21 USD 1 Quarter
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.16 USD 3 Qtrs
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $4.26 USD 3 Qtrs
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare $0.05 USD 1 Quarter
Earnings per common share from discontinued operations DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare - USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $0.41 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $3.21 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $8.60 USD 3 Qtrs
Earnings per share diluted EarningsPerShareDiluted $2.09 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $0.70 USD 1 Quarter
Distributions declared per common share CommonStockDividendsPerShareDeclared $6.50 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $2.10 USD 3 Qtrs
Distributions declared per common share CommonStockDividendsPerShareDeclared $5.00 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 89.10M shares 3 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 89.52M shares 3 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 89.16M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 89.67M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.86M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.45M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 89.53M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 90.01M shares 1 Quarter
Net income ProfitLoss $303.42M USD 1 Quarter
Net income ProfitLoss $196.46M USD 3 Qtrs
Net income ProfitLoss $796.15M USD 3 Qtrs
Net income ProfitLoss $38.19M USD 1 Quarter
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 $32.00K USD 1 Quarter
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 $97.00K USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $196.57M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $796.24M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $303.45M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $38.23M USD 1 Quarter
Less income allocated to non-controlling interests from continuing operations NetIncomeLossAttributableToNoncontrollingInterest $17.22M 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 $12.52M 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 $37.08M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $779.03M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $188.83M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $290.93M USD 1 Quarter
Cash Flow Statement 78 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $303.42M USD 1 Quarter
Net income ProfitLoss $196.46M USD 3 Qtrs
Net income ProfitLoss $796.15M USD 3 Qtrs
Net income ProfitLoss $38.19M USD 1 Quarter
Income from discontinued operations, including gain on sale IncomeFromDiscontinuedOperationsIncludingGain $382.84M USD 3 Qtrs
Income from discontinued operations, including gain on sale IncomeFromDiscontinuedOperationsIncludingGain $14.83M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $179.26M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $187.38M 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 $295.40M USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $4.70M USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $5.01M USD 3 Qtrs
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 $5.05M USD 3 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $1.87M USD 1 Quarter
Share-based compensation ShareBasedCompensation $13.01M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $15.51M USD 3 Qtrs
Net change in operating accounts and other OtherOperatingActivitiesCashFlowStatement $24.17M USD 3 Qtrs
Net change in operating accounts and other OtherOperatingActivitiesCashFlowStatement $2.38M USD 3 Qtrs
Net cash from continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $291.30M USD 3 Qtrs
Net cash from continuing operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $344.92M USD 3 Qtrs
Net cash from discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $26.35M USD 3 Qtrs
Net cash from discontinued operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $12.59M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $357.51M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $317.65M USD 3 Qtrs
Development and capital improvements PaymentsToDevelopRealEstateAssets $328.25M USD 3 Qtrs
Development and capital improvements PaymentsToDevelopRealEstateAssets $262.67M USD 3 Qtrs
Proceeds from sales of operating properties, including land Proceedsfromsaleofoperatingpropertiesincludingland $112.18M USD 3 Qtrs
Proceeds from sales of operating properties, including land Proceedsfromsaleofoperatingpropertiesincludingland $515.75M USD 3 Qtrs
Payments to Acquire Short-term Investments PaymentsToAcquireShortTermInvestments $100.00M USD 3 Qtrs
Payments to Acquire Short-term Investments PaymentsToAcquireShortTermInvestments - USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $7.53M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $7.67M USD 3 Qtrs
Net cash from continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-223.74M USD 3 Qtrs
Net cash from continuing investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $145.55M USD 3 Qtrs
Proceeds from discontinued operations ProceedsFromSaleOfPropertyHeldForSale - USD 3 Qtrs
Proceeds from discontinued operations ProceedsFromSaleOfPropertyHeldForSale $622.98M USD 3 Qtrs
Net cash from discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.89M USD 3 Qtrs
Net cash from discontinued investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-8.15M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-231.88M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $766.64M USD 3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings ProceedsFromLinesOfCredit $1.30B USD 3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings ProceedsFromLinesOfCredit $728.00M USD 3 Qtrs
Repayments on unsecured credit facility, other short-term borrowings RepaymentsOfLinesOfCredit $1.55B USD 3 Qtrs
Repayments on unsecured credit facility, other short-term borrowings RepaymentsOfLinesOfCredit $505.00M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $2.29M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $252.16M USD 3 Qtrs
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $580.54M USD 3 Qtrs
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $188.88M USD 3 Qtrs
Purchase of non-controlling interests NoncontrollingInterestIncreaseFromBusinessCombination - USD 3 Qtrs
Purchase of non-controlling interests NoncontrollingInterestIncreaseFromBusinessCombination $9.50M USD 3 Qtrs
Common share options exercised ProceedsFromStockOptionsExercised $3.83M USD 3 Qtrs
Common share options exercised ProceedsFromStockOptionsExercised - USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.97M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-1.78M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-821.03M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $-229.31M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $303.12M USD 3 Qtrs
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-143.54M USD 3 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $10.38M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $153.92M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $10.62M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $313.74M 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 $153.92M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $10.62M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $313.74M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $62.99M USD 3 Qtrs
Cash paid for interest, net of interest capitalized InterestPaidNet $65.75M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $2.31M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.58M USD 3 Qtrs
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $64.28M USD Point-in-time
Distributions declared but not paid DividendsPayableCurrentAndNoncurrent $82.86M USD Point-in-time
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $19.10M USD 3 Qtrs
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $18.49M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $17.44M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $22.33M USD 3 Qtrs
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.12B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B USD Point-in-time
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $196.46M USD 3 Qtrs
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $796.15M USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $97.00K USD 3 Qtrs
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $112.00K USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $17.05M USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $18.91M USD 3 Qtrs
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.30M 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 $3.92M USD 3 Qtrs
Change in classification of deferred compensation plan Changeinclassificationofdeferredcompensationplan $-10.11M USD 3 Qtrs
Change in classification of deferred compensation plan Changeinclassificationofdeferredcompensationplan $-7.92M 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 $-8.15M 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 $3.60M USD Annual
Diversification of share awards within deferred compensation plan DiversificationofshareawardswithindeferredcompensationplanEquity $25.41M USD 3 Qtrs
Conversions of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits $-80.00K USD 3 Qtrs
Conversions of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 3 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $599.29M 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 $-85.00K USD 3 Qtrs
Other StockholdersEquityOther $-11.00K USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.12B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.90B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.89B 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.

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