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10-Q Filing

CAMDEN PROPERTY TRUST CIK: 906345 Q3 2020
Filing Information
Form Type 10-Q
Accession Number 0000906345-20-000060
Period End Date 20200930
Filing Date 20201030
Fiscal Year 2020
Fiscal Period Q3
XBRL Instance cpt-20200930_htm.xml
Filing Contents
Balance Sheet 74 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 109.11M shares Point-in-time
Common shares, issued CommonStockSharesIssued 109.11M shares Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 106.85M shares Point-in-time
Common shares, outstanding CommonSharesOutstandingIncludingTreasuryShares 106.88M shares Point-in-time
Land Land $1.20B USD Point-in-time
Land Land $1.22B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 9.45M shares Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $7.68B USD Point-in-time
Buildings and improvements InvestmentBuildingAndBuildingImprovements $7.40B USD Point-in-time
Treasury shares, at cost TreasuryStockShares 9.64M shares Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $8.60B USD Point-in-time
Real estate assets, at cost, total RealEstateAssetsAtCostTotal $8.89B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.69B USD Point-in-time
Accumulated depreciation RealEstateInvestmentPropertyAccumulatedDepreciation $2.94B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $5.95B USD Point-in-time
Net operating real estate assets NetOperatingRealEstateAssets $5.92B USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $512.32M USD Point-in-time
Properties under development, including land PropertiesUnderDevelopmentIncludingLand $522.66M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $20.99M USD Point-in-time
Investments in joint ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $20.69M USD Point-in-time
Total real estate assets RealEstateAssetsTotal $6.49B USD Point-in-time
Total real estate assets RealEstateAssetsTotal $6.45B USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $21.83M USD Point-in-time
Accounts receivable affiliates AccountsReceivableRelatedParties $20.15M USD Point-in-time
Other assets, net OtherAssets $217.53M USD Point-in-time
Other assets, net OtherAssets $248.72M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $589.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $157.24M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $23.18M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $4.32M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $3.92M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalents $5.69M USD Point-in-time
Total assets Assets $6.75B USD Point-in-time
Total assets Assets $7.32B USD Point-in-time
Unsecured notes payable UnsecuredDebt $3.23B USD Point-in-time
Unsecured notes payable UnsecuredDebt $2.52B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $183.65M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $171.72M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $54.41M USD Point-in-time
Accrued real estate taxes AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent $87.16M USD Point-in-time
Distributions payable DistributionsPayable $80.97M USD Point-in-time
Distributions payable DistributionsPayable $84.14M USD Point-in-time
Other liabilities OtherLiabilities $177.97M USD Point-in-time
Other liabilities OtherLiabilities $215.58M USD Point-in-time
Total liabilities Liabilities $3.76B USD Point-in-time
Total liabilities Liabilities $3.05B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 109,110 and 109,110 issued; 106,849 and 106,878 outstanding at September 30, 2020 and December 31, 2019, respectively CommonStocksValueOutstanding $1.07M USD Point-in-time
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 109,110 and 109,110 issued; 106,849 and 106,878 outstanding at September 30, 2020 and December 31, 2019, respectively CommonStocksValueOutstanding $1.07M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.58B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.57B USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $737.56M USD Point-in-time
Distributions in excess of net income attributable to common shareholders AccumulatedDistributionsInExcessOfNetIncome $584.17M USD Point-in-time
Treasury shares, at cost (9,454 and 9,636 common shares at September 30, 2020 and December 31, 2019, respectively) TreasuryStockValue $341.83M USD Point-in-time
Treasury shares, at cost (9,454 and 9,636 common shares at September 30, 2020 and December 31, 2019, respectively) TreasuryStockValue $348.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-6.53M USD Point-in-time
Total common equity StockholdersEquity $3.63B USD Point-in-time
Total common equity StockholdersEquity $3.49B USD Point-in-time
Non-controlling interests MinorityInterest $73.04M USD Point-in-time
Non-controlling interests MinorityInterest $71.94M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.66B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.69B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.57B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.75B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.32B USD Point-in-time
Income Statement 126 line items
Line Item Tag Value Unit Period
Property revenues OperatingLeaseLeaseIncome $265.72M USD 1 Quarter
Property revenues OperatingLeaseLeaseIncome $260.67M USD 1 Quarter
Property revenues OperatingLeaseLeaseIncome $765.00M USD 3 Qtrs
Property revenues OperatingLeaseLeaseIncome $782.28M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $62.28M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $65.19M USD 1 Quarter
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $177.37M USD 3 Qtrs
Property operating and maintenance DirectCostsOfLeasedAndRentedPropertyOrEquipment $189.79M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $105.08M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $31.60M USD 1 Quarter
Real estate taxes RealEstateTaxExpense $98.57M USD 3 Qtrs
Real estate taxes RealEstateTaxExpense $35.86M USD 1 Quarter
Total property expenses CostsAndExpenses $101.05M USD 1 Quarter
Total property expenses CostsAndExpenses $93.87M USD 1 Quarter
Total property expenses CostsAndExpenses $275.94M USD 3 Qtrs
Total property expenses CostsAndExpenses $294.87M USD 3 Qtrs
Fee and asset management RevenueFromContractWithCustomerExcludingAssessedTax $2.14M USD 1 Quarter
Fee and asset management RevenueFromContractWithCustomerExcludingAssessedTax $2.54M USD 1 Quarter
Fee and asset management RevenueFromContractWithCustomerExcludingAssessedTax $5.85M USD 3 Qtrs
Fee and asset management RevenueFromContractWithCustomerExcludingAssessedTax $7.45M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $2.11M USD 3 Qtrs
Interest and other income InterestAndOtherIncome $1.49M USD 1 Quarter
Interest and other income InterestAndOtherIncome $1.95M USD 1 Quarter
Interest and other income InterestAndOtherIncome $2.60M USD 3 Qtrs
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $1.65M USD 3 Qtrs
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $14.99M USD 3 Qtrs
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $780.00K USD 1 Quarter
Income on deferred compensation plans IncomeLossOnDeferredCompensationPlans $5.07M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $22.95M USD 3 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $9.56M USD 1 Quarter
Total non-property income TotalNonPropertyIncomeLoss $11.70M USD 3 Qtrs
Total non-property income TotalNonPropertyIncomeLoss $4.40M USD 1 Quarter
Property management CostOfPropertyRepairsAndMaintenance $5.89M USD 1 Quarter
Property management CostOfPropertyRepairsAndMaintenance $18.36M USD 3 Qtrs
Property management CostOfPropertyRepairsAndMaintenance $18.90M USD 3 Qtrs
Property management CostOfPropertyRepairsAndMaintenance $6.15M USD 1 Quarter
Fee and asset management CostofFeeandAssetManagement $1.32M USD 1 Quarter
Fee and asset management CostofFeeandAssetManagement $1.02M USD 1 Quarter
Fee and asset management CostofFeeandAssetManagement $4.02M USD 3 Qtrs
Fee and asset management CostofFeeandAssetManagement $2.68M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $40.35M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $40.03M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $13.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.73M USD 1 Quarter
Interest InterestExpense $67.45M USD 3 Qtrs
Interest InterestExpense $24.27M USD 1 Quarter
Interest InterestExpense $20.72M USD 1 Quarter
Interest InterestExpense $60.54M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $250.73M USD 3 Qtrs
Depreciation and amortization DepreciationAndAmortization $85.81M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $90.58M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $275.24M USD 3 Qtrs
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $1.65M USD 3 Qtrs
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $780.00K USD 1 Quarter
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $14.99M USD 3 Qtrs
Expense on deferred compensation plans ExpenseBenefitOnDeferredCompensationPlans $5.07M USD 1 Quarter
Total other expenses TotalOtherExpenses $128.24M USD 1 Quarter
Total other expenses TotalOtherExpenses $405.73M USD 3 Qtrs
Total other expenses TotalOtherExpenses $139.55M USD 1 Quarter
Total other expenses TotalOtherExpenses $389.22M USD 3 Qtrs
Gain on sale of land GainLossOnDispositionOfAssets1 $382.00K USD 3 Qtrs
Gain on sale of land GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.15M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $2.13M USD 1 Quarter
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $5.95M USD 3 Qtrs
Equity in income of joint ventures IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $5.91M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $45.09M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $99.67M USD 3 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $36.84M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $128.75M USD 3 Qtrs
Income tax expense CurrentIncomeTaxExpenseBenefit $615.00K USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $709.00K USD 3 Qtrs
Income tax expense CurrentIncomeTaxExpenseBenefit $313.00K USD 1 Quarter
Income tax expense CurrentIncomeTaxExpenseBenefit $1.48M USD 3 Qtrs
Net income ProfitLoss $98.20M USD 3 Qtrs
Net income ProfitLoss $36.22M USD 1 Quarter
Net income ProfitLoss $44.78M USD 1 Quarter
Net income ProfitLoss $128.04M USD 3 Qtrs
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.19M USD 1 Quarter
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.44M USD 3 Qtrs
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.26M USD 1 Quarter
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.48M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $94.72M USD 3 Qtrs
Net income attributable to common shareholders NetIncomeLoss $34.96M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $43.60M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLoss $124.61M USD 3 Qtrs
Earnings per share basic EarningsPerShareBasic $1.27 USD 3 Qtrs
Earnings per share basic EarningsPerShareBasic $0.95 USD 3 Qtrs
Earnings per share basic EarningsPerShareBasic $0.44 USD 1 Quarter
Earnings per share basic EarningsPerShareBasic $0.35 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $0.44 USD 1 Quarter
Earnings per share diluted EarningsPerShareDiluted $1.26 USD 3 Qtrs
Earnings per share diluted EarningsPerShareDiluted $0.95 USD 3 Qtrs
Earnings per share diluted EarningsPerShareDiluted $0.35 USD 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 99.37M shares 3 Qtrs
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 98.96M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 99.42M shares 1 Quarter
Weighted average number of common shares outstanding basic WeightedAverageNumberOfSharesOutstandingBasic 98.26M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 99.45M shares 1 Quarter
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 99.41M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 98.38M shares 3 Qtrs
Weighted average number of common shares outstanding diluted WeightedAverageNumberOfDilutedSharesOutstanding 99.07M shares 1 Quarter
Net income ProfitLoss $98.20M USD 3 Qtrs
Net income ProfitLoss $36.22M USD 1 Quarter
Net income ProfitLoss $44.78M USD 1 Quarter
Net income ProfitLoss $128.04M USD 3 Qtrs
Unrealized (loss) on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Unrealized (loss) on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 3 Qtrs
Unrealized (loss) on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-13.00M USD 3 Qtrs
Unrealized (loss) on cash flow hedging activities OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax - USD 1 Quarter
Reclassification of net loss (gain) on cash flow hedging activities, prior service cost and net loss on post retirement obligation Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation $366.00K USD 1 Quarter
Reclassification of net loss (gain) on cash flow hedging activities, prior service cost and net loss on post retirement obligation Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation $1.10M USD 3 Qtrs
Reclassification of net loss (gain) on cash flow hedging activities, prior service cost and net loss on post retirement obligation Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation $-369.00K USD 3 Qtrs
Reclassification of net loss (gain) on cash flow hedging activities, prior service cost and net loss on post retirement obligation Reclassificationofnetlossoncashflowhedgingactivitiespriorservicecostandnetlossonpostretirementobligation $357.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $114.68M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.14M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $99.30M USD 3 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $36.59M USD 1 Quarter
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.19M USD 1 Quarter
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.44M USD 3 Qtrs
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $1.26M USD 1 Quarter
Less income allocated to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.48M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $95.82M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $111.24M USD 3 Qtrs
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $35.32M USD 1 Quarter
Comprehensive income attributable to common shareholders ComprehensiveIncomeNetOfTax $43.95M USD 1 Quarter
Cash Flow Statement 79 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $98.20M USD 3 Qtrs
Net income ProfitLoss $36.22M USD 1 Quarter
Net income ProfitLoss $44.78M USD 1 Quarter
Net income ProfitLoss $128.04M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $250.73M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $275.24M USD 3 Qtrs
Gain on sale of land GainLossOnDispositionOfAssets1 $382.00K USD 3 Qtrs
Gain on sale of land GainLossOnDispositionOfAssets1 - USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $6.25M USD 3 Qtrs
Distributions of income from joint ventures EquityMethodInvestmentDividendsOrDistributions $5.95M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $5.95M USD 3 Qtrs
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $2.10M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $2.20M USD 1 Quarter
Income (Loss) from Equity Method Investments IncomeLossFromEquityMethodInvestments $5.91M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $10.24M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $12.18M USD 3 Qtrs
Derivative, Cash Paid on Hedge DerivativeCashPaidonHedge $20.43M USD 3 Qtrs
Derivative, Cash Paid on Hedge DerivativeCashPaidonHedge - USD 3 Qtrs
Derivative, Cash Paid on Hedge DerivativeCashPaidonHedge $20.40M USD Point-in-time
Net change in operating accounts and other OtherOperatingActivitiesCashFlowStatement $37.90M USD 3 Qtrs
Net change in operating accounts and other OtherOperatingActivitiesCashFlowStatement $29.65M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $413.28M USD 3 Qtrs
Net cash from operating activities NetCashProvidedByUsedInOperatingActivities $408.44M USD 3 Qtrs
Development and capital improvements, including land PaymentsToDevelopRealEstateAssets $300.66M USD 3 Qtrs
Development and capital improvements, including land PaymentsToDevelopRealEstateAssets $294.41M USD 3 Qtrs
Acquisition of operating properties PaymentsToAcquireRealEstate $214.23M USD 3 Qtrs
Acquisition of operating properties PaymentsToAcquireRealEstate - USD 3 Qtrs
Proceeds from sale of land Proceedsfromsaleofoperatingpropertiesincludingland - USD 3 Qtrs
Proceeds from sale of land Proceedsfromsaleofoperatingpropertiesincludingland $753.00K USD 3 Qtrs
Increase in non-real estate assets PaymentsToAcquireOtherPropertyPlantAndEquipment $6.13M USD 3 Qtrs
Increase in non-real estate assets PaymentsToAcquireOtherPropertyPlantAndEquipment $13.79M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-1.69M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $797.00K USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-529.48M USD 3 Qtrs
Net cash from investing activities NetCashProvidedByUsedInInvestingActivities $-298.09M USD 3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings ProceedsFromLinesOfCredit $358.00M USD 3 Qtrs
Borrowings on unsecured credit facility and other short-term borrowings ProceedsFromLinesOfCredit $1.17B USD 3 Qtrs
Repayments on unsecured credit facility and other short-term borrowings RepaymentsOfLinesOfCredit $1.17B USD 3 Qtrs
Repayments on unsecured credit facility and other short-term borrowings RepaymentsOfLinesOfCredit $402.00M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable $440.10M USD 3 Qtrs
Repayment of notes payable RepaymentsOfNotesPayable - USD 3 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $743.10M USD 3 Qtrs
Proceeds from notes payable ProceedsFromNotesPayable $593.41M USD 3 Qtrs
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $249.22M USD 3 Qtrs
Distributions to common shareholders and non-controlling interests PaymentsOfDividends $236.49M USD 3 Qtrs
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock $328.37M USD 3 Qtrs
Proceeds from issuance of common shares ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $1.04M USD 3 Qtrs
Payment of deferred financing costs PaymentsOfFinancingCosts $6.01M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.99M USD 3 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $1.19M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $450.84M USD 3 Qtrs
Net cash from financing activities NetCashProvidedByUsedInFinancingActivities $240.37M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $566.03M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $119.32M USD 3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.50M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.60M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $593.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.93M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.50M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.60M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $593.53M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.93M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $27.50M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $43.60M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $593.53M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $162.93M USD Point-in-time
Cash paid for interest, net of interest capitalized InterestPaidNet $49.79M USD 3 Qtrs
Cash paid for interest, net of interest capitalized InterestPaidNet $56.90M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.92M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.21M USD 3 Qtrs
Distributions declared but not paid Dividends $84.14M USD 3 Qtrs
Distributions declared but not paid Dividends $80.76M USD 3 Qtrs
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $19.54M USD 3 Qtrs
Value of shares issued under benefit plans, net of cancellations ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $18.39M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $18.47M USD 3 Qtrs
Accrual associated with construction and capital expenditures AccrualAssociatedWithConstructionAndCapitalExpenditures $26.84M USD 3 Qtrs
Right-of-use assets obtained in exchange for the use of new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $93.00K USD 3 Qtrs
Right-of-use assets obtained in exchange for the use of new operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $15.67M USD 3 Qtrs
Stockholders Equity 45 line items
Line Item Tag Value Unit Period
Cash distributions declared to equity holders per common share CommonStockDividendsPerShareDeclared $0.83 USD 1 Quarter
Cash distributions declared to equity holders per common share CommonStockDividendsPerShareDeclared $0.80 USD 1 Quarter
Cash distributions declared to equity holders per common share CommonStockDividendsPerShareDeclared $2.40 USD 3 Qtrs
Cash distributions declared to equity holders per common share CommonStockDividendsPerShareDeclared $2.49 USD 3 Qtrs
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.66B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.69B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $128.04M USD 3 Qtrs
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $98.20M USD 3 Qtrs
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $44.78M USD 1 Quarter
Net Income NetIncomeAttributableToCommonShareholdersAndNoncontrollingInterests $36.22M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $357.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.10M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-13.37M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $366.00K USD 1 Quarter
Common shares issued ProceedsFromIssuanceOfCommonStock $328.37M USD 3 Qtrs
Common shares issued ProceedsFromIssuanceOfCommonStock - USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $17.22M USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $16.91M USD 3 Qtrs
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $4.55M USD 1 Quarter
Net share awards StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $3.39M USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.08M USD 3 Qtrs
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $39.00K USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $57.00K USD 1 Quarter
Employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.81M USD 3 Qtrs
Change in classification of deferred compensation plan ReclassificationsOfTemporaryToPermanentEquity $52.67M USD 3 Qtrs
Conversion of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 1 Quarter
Conversion of operating partnership units StockIssuedDuringPeriodValueConversionOfUnits - USD 3 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $252.46M USD 3 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $80.78M USD 1 Quarter
Cash distributions declared to equity holders DividendsCommonStockCash $242.30M USD 3 Qtrs
Cash distributions declared to equity holders DividendsCommonStockCash $84.16M USD 1 Quarter
Other StockholdersEquityOther $418.00K USD 1 Quarter
Other StockholdersEquityOther $549.00K USD 3 Qtrs
Other StockholdersEquityOther $-46.00K USD 1 Quarter
Other StockholdersEquityOther $-224.00K USD 3 Qtrs
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.66B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.61B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.69B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.70B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.39B USD Point-in-time

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

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