10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000906345-17-000009 |
| Period End Date | 20161231 |
| Filing Date | 20170213 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | cpt-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
81 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
|
100.64M | shares | Point-in-time |
| Common shares, issued |
CommonStockSharesIssued
|
100.69M | shares | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
97.82M | shares | Point-in-time |
| Land |
Land
|
$989.25M | USD | Point-in-time |
| Common shares, outstanding |
CommonSharesOutstandingIncludingTreasuryShares
|
97.57M | shares | Point-in-time |
| Land |
Land
|
$967.38M | USD | 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
|
$5.97B | USD | Point-in-time |
| Treasury shares, at cost |
TreasuryStockShares
|
10.33M | shares | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.90B | USD | Point-in-time |
| Real estate assets, at cost, total |
RealEstateAssetsAtCostTotal
|
$6.93B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.78B | USD | Point-in-time |
| Accumulated depreciation |
RealEstateInvestmentPropertyAccumulatedDepreciation
|
$1.89B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$5.12B | USD | Point-in-time |
| Net operating real estate assets |
NetOperatingRealEstateAssets
|
$5.04B | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$486.92M | USD | Point-in-time |
| Properties under development, including land |
PropertiesUnderDevelopmentIncludingLand
|
$442.29M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$30.25M | USD | Point-in-time |
| Investments in joint ventures |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$33.70M | USD | Point-in-time |
| Discontinued operations held for sale, including land |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
$239.06M | USD | Point-in-time |
| Discontinued operations held for sale, including land |
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
- | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.88B | USD | Point-in-time |
| Total real estate assets |
RealEstateAssetsTotal
|
$5.52B | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$24.03M | USD | Point-in-time |
| Accounts receivable - affiliates |
AccountsReceivableRelatedParties
|
$25.10M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$142.01M | USD | Point-in-time |
| Other assets, net |
OtherAssets
|
$116.26M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$100.00M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
- | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$237.36M | 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 |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.90M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$8.46M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalents
|
$5.97M | USD | Point-in-time |
| Total assets |
Assets
|
$6.04B | USD | Point-in-time |
| Total assets |
Assets
|
$6.03B | 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
|
$897.35M | 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
|
$137.81M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$49.04M | USD | Point-in-time |
| Accrued real estate taxes |
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
$45.22M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$69.16M | USD | Point-in-time |
| Distributions payable |
DistributionsPayable
|
$64.28M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$97.81M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$118.96M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$3.07B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.86B | 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
|
$68.13M | USD | Point-in-time |
| Non-qualified deferred compensation share awards |
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
|
$77.04M | 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; 100,694 and 100,636 issued; 97,818 and 97,571 outstanding at December 31, 2016 and 2015, respectively |
CommonStocksValueOutstanding
|
$978.00K | USD | Point-in-time |
| Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 100,694 and 100,636 issued; 97,818 and 97,571 outstanding at December 31, 2016 and 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
|
$289.18M | USD | Point-in-time |
| Distributions in excess of net income attributable to common shareholders |
AccumulatedDistributionsInExcessOfNetIncome
|
$458.58M | USD | Point-in-time |
| Treasury shares, at cost (10,330 and 10,703 common shares, at December 31, 2016 and 2015, respectively) |
TreasuryStockValue
|
$373.34M | USD | Point-in-time |
| Treasury shares, at cost (10,330 and 10,703 common shares, at December 31, 2016 and 2015, respectively) |
TreasuryStockValue
|
$386.79M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.86M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-1.91M | USD | Point-in-time |
| Total common equity |
StockholdersEquity
|
$3.01B | 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
|
$80.68M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | 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
|
$3.10B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.04B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$6.03B | USD | Point-in-time |
Income Statement
184 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$686.64M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$750.60M | USD | Annual |
| Rental revenues |
OperatingLeasesIncomeStatementMinimumLeaseRevenue
|
$721.82M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$125.85M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$103.62M | USD | Annual |
| Other property revenues |
OtherRealEstateRevenue
|
$113.80M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$221.48M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$206.43M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$220.24M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$212.59M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$876.45M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$214.99M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$790.26M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$835.62M | USD | Annual |
| Total property revenues |
RealEstateRevenueNet
|
$201.61M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$217.59M | USD | 1 Quarter |
| Total property revenues |
RealEstateRevenueNet
|
$217.14M | USD | 1 Quarter |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$206.78M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$202.10M | USD | Annual |
| Property operating and maintenance |
DirectCostsOfLeasedAndRentedPropertyOrEquipment
|
$194.57M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$98.89M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$91.13M | USD | Annual |
| Real estate taxes |
RealEstateTaxExpense
|
$104.58M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$301.00M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$311.36M | USD | Annual |
| Total property expenses |
CostOfRealEstateRevenue
|
$285.70M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$9.83M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$6.86M | USD | Annual |
| Fee and asset management |
ManagementFeesRevenue
|
$7.00M | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$597.00K | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$842.00K | USD | Annual |
| Interest and other income |
InterestAndOtherIncome
|
$2.20M | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$-264.00K | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$3.94M | USD | Annual |
| Income (loss) on deferred compensation plans |
IncomeLossOnDeferredCompensationPlans
|
$5.51M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$14.61M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$14.58M | USD | Annual |
| Total non-property income |
TotalNonPropertyIncomeLoss
|
$7.33M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$22.07M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$25.12M | USD | Annual |
| Property management |
OwnedPropertyManagementCosts
|
$23.05M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$5.34M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$3.85M | USD | Annual |
| Fee and asset management |
AssetManagementCosts
|
$4.74M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$47.41M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$46.23M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$51.01M | USD | Annual |
| Interest |
InterestExpense
|
$94.91M | USD | Annual |
| Interest |
InterestExpense
|
$93.14M | USD | Annual |
| Interest |
InterestExpense
|
$97.31M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$240.94M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$250.15M | USD | Annual |
| Depreciation and amortization |
DepreciationAndAmortization
|
$222.06M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$-264.00K | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$5.51M | USD | Annual |
| Expense (benefit) on deferred compensation plans |
ExpenseBenefitOnDeferredCompensationPlans
|
$3.94M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$425.19M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$399.31M | USD | Annual |
| Total other expenses |
TotalOtherExpenses
|
$412.02M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$159.29M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$295.40M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets
|
$104.29M | 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
|
- | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$6.17M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.12M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.02M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$240.38M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$457.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
$285.02M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.62M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.90M | USD | Annual |
| Income tax expense |
CurrentIncomeTaxExpenseBenefit
|
$1.87M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$283.12M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$238.51M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$455.38M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$18.20M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$7.61M | USD | Annual |
| Income from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$19.75M | 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
|
$375.24M | USD | Annual |
| Net income |
ProfitLoss
|
$301.31M | USD | Annual |
| Net income |
ProfitLoss
|
$258.26M | USD | Annual |
| Net income |
ProfitLoss
|
$838.23M | 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
|
$18.40M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$40.89M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$819.82M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$290.90M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$41.73M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$37.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$249.31M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$292.09M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$446.30M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$60.59M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$36.08M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$115.60M | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$2.55 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.81 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$3.08 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.21 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.22 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$4.27 | USD | Annual |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$2.77 | USD | Annual |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$4.94 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$9.08 | USD | Annual |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$0.46 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$3.23 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$1.29 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$0.45 | USD | 1 Quarter |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$3.29 | USD | Annual |
| Earnings per common share - basic |
EarningsPerShareBasic
|
$0.40 | USD | 1 Quarter |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$3.06 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.79 | USD | Annual |
| Earnings per common share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$2.54 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$4.26 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.22 | USD | Annual |
| Earnings per common share from discontinued operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.21 | USD | Annual |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$1.27 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.40 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$3.27 | USD | Annual |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$4.92 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$2.76 | USD | Annual |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$9.05 | USD | Annual |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$3.21 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.45 | USD | 1 Quarter |
| Earnings per common share - diluted |
EarningsPerShareDiluted
|
$0.46 | USD | 1 Quarter |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.58M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
88.08M | shares | Annual |
| Weighted average number of common shares outstanding - basic |
WeightedAverageNumberOfSharesOutstandingBasic
|
89.12M | 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 |
| Weighted average number of common shares outstanding - diluted |
WeightedAverageNumberOfDilutedSharesOutstanding
|
89.90M | shares | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$283.12M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$238.51M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$455.38M | 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
|
$18.40M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$436.98M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$229.56M | USD | Annual |
| Income from continuing operations attributable to common shareholders |
IncomeLossFromContinuingOperations
|
$273.89M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$382.84M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$18.20M | USD | Annual |
| Income from discontinued operations, including gain on sale, attributable to common shareholders |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$19.75M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$40.89M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$819.82M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$290.90M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$41.73M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$37.04M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$249.31M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$292.09M | USD | Annual |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$446.30M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$60.59M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$36.08M | USD | 1 Quarter |
| Net income attributable to common shareholders |
NetIncomeLoss
|
$115.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$301.31M | USD | Annual |
| Net income |
ProfitLoss
|
$258.26M | USD | Annual |
| Net income |
ProfitLoss
|
$838.23M | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-417.00K | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized loss on cash flow hedging activities |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
- | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$80.00K | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-357.00K | USD | Annual |
| Unrealized gain (loss) and unamortized prior service cost on postretirement obligation |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$970.00K | USD | Annual |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$130.00K | 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 |
| Reclassification of net loss on cash flow hedging activities, prior service cost and net loss on post retirement obligation |
Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation
|
$149.00K | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$838.28M | USD | Annual |
| Comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$258.77M | 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
|
$18.40M | USD | Annual |
| Less income allocated to non-controlling interests from continuing operations |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.22M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$290.78M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$819.87M | USD | Annual |
| Comprehensive income attributable to common shareholders |
ComprehensiveIncomeNetOfTax
|
$249.82M | USD | Annual |
Cash Flow Statement
120 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
|
$838.23M | USD | Annual |
| Net income from discontinued operations, including gain on sale |
IncomeFromDiscontinuedOperationsIncludingGain
|
$382.84M | USD | Annual |
| Net income from discontinued operations, including gain on sale |
IncomeFromDiscontinuedOperationsIncludingGain
|
$18.20M | USD | Annual |
| Net income from discontinued operations, including gain on sale |
IncomeFromDiscontinuedOperationsIncludingGain
|
$19.75M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$250.15M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$240.94M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$222.06M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$159.29M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$295.40M | USD | Annual |
| Gain on sale of operating properties, including land |
GainLossOnDispositionOfAssets1
|
$104.29M | 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
|
- | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$6.39M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.40M | USD | Annual |
| Distributions of income from joint ventures |
EquityMethodInvestmentDividendsOrDistributions
|
$7.06M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$6.17M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.12M | USD | Annual |
| Equity in income of joint ventures |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$7.02M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$17.67M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$20.12M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$15.55M | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$-5.76M | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$281.00K | USD | Annual |
| Net change in operating accounts and other |
OtherOperatingActivitiesCashFlowStatement
|
$22.30M | USD | Annual |
| Net cash from continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$387.30M | USD | Annual |
| Net cash from continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$430.47M | USD | Annual |
| Net cash from continuing operating activities |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$385.26M | USD | Annual |
| Net cash from discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$35.94M | USD | Annual |
| Net cash from discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$12.59M | USD | Annual |
| Net cash from discontinued operating activities |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$33.27M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$423.24M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$443.06M | USD | Annual |
| Net cash from operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$418.53M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$411.80M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$497.12M | USD | Annual |
| Development and capital improvements |
PaymentsToDevelopRealEstateAssets
|
$342.95M | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
- | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
$62.26M | USD | Annual |
| Acquisition of operating properties |
PaymentsToAcquireRealEstate
|
- | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$145.04M | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$515.75M | USD | Annual |
| Proceeds from sale of operating properties, including land |
Proceedsfromsaleofoperatingpropertiesincludingland
|
$237.62M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$100.00M | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
- | USD | Annual |
| Purchase of short-term investments |
PaymentsToAcquireShortTermInvestments
|
- | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$2.51M | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$3.51M | USD | Annual |
| Distributions from investments in joint ventures |
ProceedsFromDistributionsReceivedFromRealEstatePartnerships
|
$6.35M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$6.99M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$4.95M | USD | Annual |
| Other |
PaymentsForProceedsFromOtherInvestingActivities
|
$15.22M | USD | Annual |
| Net cash from continuing investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-320.35M | USD | Annual |
| Net cash from continuing investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$69.32M | USD | Annual |
| Net cash from continuing investing activities |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-279.46M | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
- | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
- | USD | Annual |
| Proceeds from discontinued operations |
ProceedsFromSaleOfPropertyHeldForSale
|
$622.98M | USD | Annual |
| Net cash from discontinued investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-13.78M | USD | Annual |
| Net cash from discontinued investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-1.89M | USD | Annual |
| Net cash from discontinued investing activities |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-6.23M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$690.41M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-293.24M | USD | Annual |
| Net cash from investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-326.59M | 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
|
$1.30B | 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
|
$1.55B | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$1.22B | USD | Annual |
| Repayments on unsecured line of credit and other short-term borrowings |
RepaymentsOfLinesOfCredit
|
$2.25B | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
$248.08M | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Proceeds from notes payable |
ProceedsFromNotesPayable
|
- | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$36.34M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$3.08M | USD | Annual |
| Repayment of notes payable |
RepaymentsOfNotesPayable
|
$253.04M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$253.13M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$236.51M | USD | Annual |
| Distributions to common shareholders and non-controlling interests |
PaymentsOfDividends
|
$663.36M | 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 |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common shares |
ProceedsFromIssuanceOfCommonStock
|
$66.22M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$2.03M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$6.20M | USD | Annual |
| Other |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.56M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-904.24M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-273.23M | USD | Annual |
| Net cash from financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$43.48M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-143.23M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$229.24M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$135.42M | USD | Annual |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$245.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$16.59M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$159.82M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, beginning of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$24.39M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$245.83M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$16.59M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$159.82M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cash, end of year |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$24.39M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$245.83M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$16.59M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$159.82M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashandRestrictedCashEquivalents
|
$24.39M | USD | Point-in-time |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$96.18M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$86.71M | USD | Annual |
| Cash paid for interest, net of interest capitalized |
InterestPaidNet
|
$93.30M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.66M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$1.89M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaid
|
$2.42M | USD | Annual |
| Value of shares issued under benefit plans, net of cancellations |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
$19.01M | 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
|
$19.31M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$24.18M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$22.76M | USD | Annual |
| Accrual associated with construction and capital expenditures |
AccrualAssociatedWithConstructionAndCapitalExpenditures
|
$22.46M | USD | Annual |
Stockholders Equity
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
0.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
0.00 | shares | Annual |
| Common shares issued |
StockIssuedDuringPeriodSharesNewIssues
|
898.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
202,993.00 | shares | Annual |
| Common share options exercised |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
375,316.00 | 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
|
8.00 | shares | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$2.80 | USD | Annual |
| Cash distributions declared to equity holders per share |
CommonStockDividendsPerShareDeclared
|
$7.25 | 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
|
$2.89B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Beginning Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.10B | USD | Point-in-time |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$838.23M | USD | Annual |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$301.31M | USD | Annual |
| Net Income |
NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests
|
$258.26M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$506.00K | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.31M | USD | Annual |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$50.00K | USD | Annual |
| Common shares issued |
StockIssuedDuringPeriodValueNewIssues
|
$66.22M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$22.32M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$19.37M | USD | Annual |
| Net share awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$25.00M | USD | Annual |
| Employee share purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$1.70M | 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
|
$3.92M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$1.50M | USD | Annual |
| Common share options exercised |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$176.00K | USD | Annual |
| Change in classification of deferred compensation plan |
Changeinclassificationofdeferredcompensationplan
|
$-11.00M | USD | Annual |
| Change in classification of deferred compensation plan |
Changeinclassificationofdeferredcompensationplan
|
$-13.96M | 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
|
$-9.14M | USD | Annual |
| Change in redemption value of non-qualified share awards |
TemporaryEquityIssuePeriodIncreaseOrDecrease
|
$-3.79M | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$3.56M | USD | Annual |
| Diversification of share awards within deferred compensation plan |
DiversificationofshareawardswithindeferredcompensationplanEquity
|
$25.43M | 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
|
$-80.00K | 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
|
$668.47M | USD | Annual |
| Purchase of non-controlling interests |
MinorityInterestDecreaseFromRedemptions
|
$9.50M | USD | Annual |
| Other |
StockholdersEquityOther
|
$104.00K | USD | Annual |
| Other |
StockholdersEquityOther
|
$10.00K | USD | Annual |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.89B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.76B | USD | Point-in-time |
| Equity, Ending Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.10B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.