10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q2 2010

Filing Information

Form Type	10-Q
Accession Number	`0000921082-10-000024`
Period End Date	20100630
Filing Date	20100728
Fiscal Year	2010
Fiscal Period	Q2
XBRL Instance	hiw-20100630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 152 Cash Flow Statement 122 Stockholders Equity 38

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.33M	USD	Point-in-time
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$2.81M	USD	Point-in-time
Mortgages and notes receivable, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$698.00K	USD	Point-in-time
Mortgages and notes receivable, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$771.00K	USD	Point-in-time
Land	`Land`	$337.66M	USD	Point-in-time
Land	`Land`	$350.54M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.86B	USD	Point-in-time
Accrued straight-line rents receivable, allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$2.40M	USD	Point-in-time
Accrued straight-line rents receivable, allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$2.44M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.88B	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$104.15M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`DeferredLeasingAndFinancingCostsAccumulatedAmortization`	$53.54M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$104.15M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`DeferredLeasingAndFinancingCostsAccumulatedAmortization`	$52.13M	USD	Point-in-time
Total real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$3.34B	USD	Point-in-time
Total real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$3.30B	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$798.81M	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$781.07M	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.55B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.50B	USD	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
Preferred Stock, shares authorized	`PreferredStockSharesAuthorized`	50.00M	shares	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$12.93M	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$10.13M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$5.03M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$1.23M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.37M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.84M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.24M	USD	Point-in-time
Accounts receivable, net of allowance of $3,326 and $2,810, respectively	`AccountsReceivableNet`	$21.07M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	200.00M	shares	Point-in-time
Accounts receivable, net of allowance of $3,326 and $2,810, respectively	`AccountsReceivableNet`	$20.44M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.61M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.29M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $771 and $698, respectively	`NotesReceivableNet`	$3.14M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $771 and $698, respectively	`NotesReceivableNet`	$20.14M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $2,405 and $2,443, respectively	`DeferredRentReceivablesNet`	$87.03M	USD	Point-in-time
Accrued straight-line rents receivable, net of allowance of $2,405 and $2,443, respectively	`DeferredRentReceivablesNet`	$82.60M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	71.61M	shares	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$66.08M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$62.63M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $53,539 and $52,129, respectively	`DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization`	$72.35M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $53,539 and $52,129, respectively	`DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization`	$73.52M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$37.95M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$39.67M	USD	Point-in-time
Total Assets	`Assets`	$2.86B	USD	Point-in-time
Total Assets	`Assets`	$2.89B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.46B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.47B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$105.32M	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$117.33M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$37.71M	USD	Point-in-time
Financing obligations	`FinancingObligations`	$33.60M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.62B	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$105.41M	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$129.77M	USD	Point-in-time
Common stock, $.01 par value, 200,000,000 authorized shares; 71,614,985 and 71,285,303 shares issued and outstanding, respectively	`CommonStockValue`	$716.00K	USD	Point-in-time
Common stock, $.01 par value, 200,000,000 authorized shares; 71,614,985 and 71,285,303 shares issued and outstanding, respectively	`CommonStockValue`	$713.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.78B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.75B	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-716.79M	USD	Point-in-time
Distributions in excess of net income available for common stockholders	`RetainedEarningsAccumulatedDeficit`	$-701.93M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.27M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.14B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$5.18M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$5.29M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity	`LiabilitiesAndStockholdersEquity`	$2.86B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity	`LiabilitiesAndStockholdersEquity`	$2.89B	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Rental and other revenues	`RealEstateRevenueNet`	$229.39M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$111.91M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$224.28M	USD	2 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$114.34M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$80.04M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$79.18M	USD	2 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$38.32M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$38.90M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$66.08M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$33.35M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$65.22M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$32.51M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.49M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$17.80M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.49M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$6.98M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$162.20M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$161.61M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$80.90M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$78.66M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$43.51M	USD	2 Qtrs
Contractual	`InterestExpenseDebt`	$21.70M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$19.95M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$40.52M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$689.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.35M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$835.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.67M	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$710.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$394.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$870.00K	USD	2 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$1.45M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$21.34M	USD	1 Quarter
Total interest expense	`InterestExpense`	$46.05M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$43.32M	USD	2 Qtrs
Total interest expense	`InterestExpense`	$22.93M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.28M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$3.29M	USD	2 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$966.00K	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$2.67M	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$630.00K	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$630.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$966.00K	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$2.67M	USD	2 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$2.91M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$3.92M	USD	2 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$12.58M	USD	1 Quarter
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.71M	USD	1 Quarter
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.67M	USD	2 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$24.40M	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$17.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$213.00K	USD	2 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$194.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$36.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$289.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$163.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$353.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$636.00K	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.86M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$888.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.16M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$51.81M	USD	2 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$14.93M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$40.11M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$26.68M	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$197.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$1.20M	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$411.00K	USD	2 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$2.57M	USD	2 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	2 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$21.02M	USD	2 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-260.00K	USD	1 Quarter
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$20.94M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$22.15M	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.59M	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$325.00K	USD	2 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-63.00K	USD	1 Quarter
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$50.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$37.07M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.45M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.75M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.93M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.05M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$429.00K	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$116.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$215.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$134.00K	USD	2 Qtrs
Dividends on preferred stock	`PreferredStockDividends`	$3.35M	USD	2 Qtrs
Dividends on preferred stock	`PreferredStockDividends`	$1.68M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividends`	$1.68M	USD	1 Quarter
Dividends on preferred stock	`PreferredStockDividends`	$3.35M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.04M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.23M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.22M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.90M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.34	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.64	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.51	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.19	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.34	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.31	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Net income available for common stockholders	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareBasic`	$0.64	USD	2 Qtrs
Net income available for common stockholders	`EarningsPerShareBasic`	$0.51	USD	1 Quarter
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.51M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.60M	shares	1 Quarter
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	64.88M	shares	2 Qtrs
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.12M	shares	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.64	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.19	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.34	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.50	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.34	USD	2 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.31	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.64	USD	2 Qtrs
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.50	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.68	USD	2 Qtrs
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.23M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.50M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	68.98M	shares	2 Qtrs
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.61M	shares	1 Quarter
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.85	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$36.28M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$12.37M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$45.59M	USD	2 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$21.82M	USD	2 Qtrs
Income/(loss) from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$20.86M	USD	1 Quarter
Income/(loss) from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$22.21M	USD	2 Qtrs
Income/(loss) from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-60.00K	USD	1 Quarter
Income/(loss) from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$308.00K	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$44.04M	USD	2 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.23M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$36.22M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$45.90M	USD	2 Qtrs

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$50.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$37.07M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$66.51M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$66.45M	USD	2 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$548.00K	USD	2 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$537.00K	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	2 Qtrs
Additions to allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.25M	USD	2 Qtrs
Additions to allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$2.64M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$689.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.35M	USD	2 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$835.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.67M	USD	2 Qtrs
Amortization of past cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$287.00K	USD	2 Qtrs
Amortization of past cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-141.00K	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$630.00K	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$630.00K	USD	1 Quarter
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$-50.00K	USD	2 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$21.23M	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$289.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$163.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$353.00K	USD	2 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$636.00K	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	2 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.86M	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.68M	USD	2 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$888.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.16M	USD	2 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$81.00K	USD	2 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$584.00K	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$1.72M	USD	2 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.08M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.43M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.85M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.73M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.30M	USD	2 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-5.30M	USD	2 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-3.64M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$5.35M	USD	2 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$3.35M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$104.64M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$100.05M	USD	2 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$68.85M	USD	2 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$38.29M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.80M	USD	2 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$61.56M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.19M	USD	2 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$5.21M	USD	2 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-15.00M	USD	2 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	-	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$1.11M	USD	2 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$2.88M	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$272.00K	USD	2 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$29.00K	USD	2 Qtrs
Contributions to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$500.00K	USD	2 Qtrs
Contributions to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$303.00K	USD	2 Qtrs
Changes in restricted cash and other investing activities	`IncreaseDecreaseInRestrictedCashAndPaymentsForProceedsFromOtherInvestingActivities`	$-12.02M	USD	2 Qtrs
Changes in restricted cash and other investing activities	`IncreaseDecreaseInRestrictedCashAndPaymentsForProceedsFromOtherInvestingActivities`	$-3.18M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.45M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-15.65M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-54.08M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-60.75M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.35M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.35M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`MinorityInterestDecreaseFromDistributionsToOperatingPartnership`	$-3.44M	USD	2 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`MinorityInterestDecreaseFromDistributionsToOperatingPartnership`	$-3.24M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-245.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-324.00K	USD	2 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$144.26M	USD	2 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$1.06M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$122.00M	USD	2 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$4.00M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$177.00M	USD	2 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$4.00M	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$53.42M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$5.45M	USD	2 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$173.85M	USD	2 Qtrs
Additions to deferred financing costs	`PaymentsOfFinancingCosts`	$188.00K	USD	2 Qtrs
Additions to deferred financing costs	`PaymentsOfFinancingCosts`	$1.29M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-93.58M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-72.25M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.14M	USD	2 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-385.00K	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.76M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.37M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.76M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$23.70M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$35.84M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$13.37M	USD	Point-in-time
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$43.20M	USD	2 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$43.39M	USD	2 Qtrs
Unrealized gains on cash-flow hedges	`UrealizedGainLossDerivativesOtherComprehensiveIncome`	$414.00K	USD	2 Qtrs
Unrealized gains on cash-flow hedges	`UrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$189.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	2 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$-4.92M	USD	2 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$-2.29M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$16.54M	USD	2 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$24.27M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$11.23M	USD	2 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$7.96M	USD	2 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$174.00K	USD	2 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$-361.00K	USD	2 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	-	USD	2 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	$4.18M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$19.60M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$20.61M	USD	2 Qtrs
Unrealized gain on tax increment financing bond	`UrealizedGainLossInvestmentsOtherComprehensiveIncome`	$146.00K	USD	2 Qtrs
Unrealized gain on tax increment financing bond	`UrealizedGainLossInvestmentsOtherComprehensiveIncome`	$192.00K	USD	2 Qtrs
Mortgages receivable from seller financing	`NotesReceivableFromSellerFinancing`	$17.03M	USD	2 Qtrs
Mortgages receivable from seller financing	`NotesReceivableFromSellerFinancing`	-	USD	2 Qtrs

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Balance - Shares	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.61M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Issuances of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$1.06M	USD	2 Qtrs
Issuances of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$144.26M	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$189.00K	USD	2 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-54.08M	USD	2 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-60.75M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.35M	USD	2 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-3.35M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$19.60M	USD	2 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$20.61M	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-245.00K	USD	2 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-324.00K	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.50M	USD	2 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.57M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.45M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.75M	USD	2 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$1.93M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.05M	USD	1 Quarter
Net income	`ProfitLoss`	$52.13M	USD	2 Qtrs
Net income	`ProfitLoss`	$50.27M	USD	2 Qtrs
Net income	`ProfitLoss`	$40.05M	USD	1 Quarter
Net income	`ProfitLoss`	$37.07M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$536.00K	USD	2 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$465.00K	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$50.74M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$52.67M	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.22B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.61M	shares	Point-in-time

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