10-Q Filing

HIGHWOODS PROPERTIES, INC. CIK: 921082 Q3 2010

Filing Information

Form Type	10-Q
Accession Number	`0000921082-10-000028`
Period End Date	20100930
Filing Date	20101028
Fiscal Year	2010
Fiscal Period	Q3
XBRL Instance	hiw-20100930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 152 Cash Flow Statement 124 Stockholders Equity 42

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance	`AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables`	$3.16M	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
Land	`Land`	$345.53M	USD	Point-in-time
Land	`Land`	$350.54M	USD	Point-in-time
Mortgages and notes receivable, allowance	`AllowanceForNotesAndLoansReceivableCurrent`	$950.00K	USD	Point-in-time
Accrued straight-line rents receivable, allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$2.46M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.88B	USD	Point-in-time
Accrued straight-line rents receivable, allowance	`ReceivablesArisingFromStraightLiningOfRentsAllowance`	$2.44M	USD	Point-in-time
Buildings and tenant improvements	`BuildingAndTenantImprovements`	$2.90B	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$104.01M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`DeferredLeasingAndFinancingCostsAccumulatedAmortization`	$52.13M	USD	Point-in-time
Land held for development	`LandAvailableForDevelopment`	$104.15M	USD	Point-in-time
Deferred financing and leasing costs, accumulated amortization	`DeferredLeasingAndFinancingCostsAccumulatedAmortization`	$55.14M	USD	Point-in-time
Total real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$3.35B	USD	Point-in-time
Total real estate assets, at cost	`RealEstateInvestmentPropertyAtCost`	$3.34B	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$781.07M	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Less-accumulated depreciation	`RealEstateInvestmentPropertyAccumulatedDepreciation`	$818.35M	USD	Point-in-time
Preferred Stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	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
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.55B	USD	Point-in-time
Net real estate assets	`RealEstateInvestmentPropertyNet`	$2.53B	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$9.58M	USD	Point-in-time
For-sale residential condominiums	`InventoryRealEstateHeldForSale`	$12.93M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$1.25M	USD	Point-in-time
Real estate and other assets, net, held for sale	`RealEstateHeldforsale`	$5.03M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.97M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	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
Restricted cash	`RestrictedCashAndCashEquivalents`	$6.84M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalents`	$4.76M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts receivable, net of allowance of $3,157 and $2,810, respectively	`AccountsReceivableNet`	$22.43M	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 $3,157 and $2,810, respectively	`AccountsReceivableNet`	$21.07M	USD	Point-in-time
Mortgages and notes receivable, net of allowance of $950 and $698, respectively	`NotesReceivableNet`	$19.94M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.66M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	71.29M	shares	Point-in-time
Mortgages and notes receivable, net of allowance of $950 and $698, respectively	`NotesReceivableNet`	$3.14M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	71.66M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $2,457 and $2,443, respectively	`DeferredRentReceivablesNet`	$90.00M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time
Accrued straight-line rents receivable, net of allowance of $2,457 and $2,443, respectively	`DeferredRentReceivablesNet`	$82.60M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$66.08M	USD	Point-in-time
Investment in unconsolidated affiliates	`EquityMethodInvestments`	$62.46M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $55,143 and $52,129, respectively	`DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization`	$73.52M	USD	Point-in-time
Deferred financing and leasing costs, net of accumulated amortization of $55,143 and $52,129, respectively	`DeferredLeasingAndFinancingCostsNetOfAccumulatedAmortization`	$75.07M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$37.95M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$39.80M	USD	Point-in-time
Total Assets	`Assets`	$2.89B	USD	Point-in-time
Total Assets	`Assets`	$2.88B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.47B	USD	Point-in-time
Mortgages and notes payable	`NotesAndLoansPayable`	$1.50B	USD	Point-in-time
Accounts payable, accrued expenses and other liabilities	`AccountsPayableAccruedExpensesAndOtherLiabilities`	$112.74M	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`	$33.62M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.65B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.62B	USD	Point-in-time
Noncontrolling interests in the Operating Partnership	`TemporaryEquityCarryingAmount`	$123.29M	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; 71,656,232 and 71,285,303 shares issued and outstanding, respectively	`CommonStockValue`	$717.00K	USD	Point-in-time
Common stock, $.01 par value, 200,000,000 authorized shares; 71,656,232 and 71,285,303 shares issued and outstanding, respectively	`CommonStockValue`	$713.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.76B	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`	$-740.36M	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`	$-2.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.81M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.10B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$1.13B	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$5.18M	USD	Point-in-time
Noncontrolling interests in consolidated affiliates	`MinorityInterest`	$4.96M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Total Liabilities, Noncontrolling Interests in the Operating Partnership and Equity	`LiabilitiesAndStockholdersEquity`	$2.88B	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`	$113.17M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$345.46M	USD	3 Qtrs
Rental and other revenues	`RealEstateRevenueNet`	$116.06M	USD	1 Quarter
Rental and other revenues	`RealEstateRevenueNet`	$337.44M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$43.51M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$121.74M	USD	3 Qtrs
Rental property and other expenses	`OperatingCostsAndExpenses`	$42.56M	USD	1 Quarter
Rental property and other expenses	`OperatingCostsAndExpenses`	$123.54M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$100.36M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$97.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$34.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$32.37M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$24.37M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$8.88M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.48M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$27.29M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$246.62M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$248.28M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$86.67M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$84.42M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$65.53M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$60.52M	USD	3 Qtrs
Contractual	`InterestExpenseDebt`	$20.00M	USD	1 Quarter
Contractual	`InterestExpenseDebt`	$22.02M	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.53M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$627.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$858.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.98M	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$706.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$1.33M	USD	3 Qtrs
Financing obligations	`InterestExpenseFinancingObligations`	$460.00K	USD	1 Quarter
Financing obligations	`InterestExpenseFinancingObligations`	$2.15M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$64.65M	USD	3 Qtrs
Total interest expense	`InterestExpense`	$23.34M	USD	1 Quarter
Total interest expense	`InterestExpense`	$21.33M	USD	1 Quarter
Total interest expense	`InterestExpense`	$69.39M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$1.71M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$3.32M	USD	1 Quarter
Interest and other income	`OtherNonoperatingIncome`	$6.62M	USD	3 Qtrs
Interest and other income	`OtherNonoperatingIncome`	$4.38M	USD	3 Qtrs
Gain/(loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	3 Qtrs
Gain/(loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	1 Quarter
Gain/(loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$657.00K	USD	1 Quarter
Gain/(loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$1.29M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$7.90M	USD	3 Qtrs
Total other income	`OtherNonoperatingIncomeExpense`	$1.62M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$3.98M	USD	1 Quarter
Total other income	`OtherNonoperatingIncomeExpense`	$4.29M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$7.68M	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`	$32.09M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$34.07M	USD	3 Qtrs
Income from continuing operations before disposition of property, condominiums and investment in unconsolidated affiliates and equity in earnings of unconsolidated affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$11.40M	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$55.00K	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$247.00K	USD	3 Qtrs
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$34.00K	USD	1 Quarter
Gains on disposition of property	`GainLossOnDispositionOfProperty`	$19.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$823.00K	USD	3 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$407.00K	USD	3 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$54.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$187.00K	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.84M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$682.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$38.99M	USD	3 Qtrs
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$12.30M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$8.77M	USD	1 Quarter
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$60.58M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$3.22M	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$646.00K	USD	1 Quarter
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$411.00K	USD	3 Qtrs
Income from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	-	USD	1 Quarter
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-377.00K	USD	1 Quarter
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$20.64M	USD	3 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-86.00K	USD	3 Qtrs
Net gains/(losses) on disposition of discontinued operations	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$269.00K	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$23.86M	USD	3 Qtrs
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Total discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$325.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$62.85M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$12.57M	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$3.34M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$591.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.82M	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$281.00K	USD	3 Qtrs
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$-148.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$24.00K	USD	1 Quarter
Net (income)/loss attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnerships`	$158.00K	USD	3 Qtrs
Dividends on preferred stock	`PreferredStockDividends`	$5.03M	USD	3 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`	$5.03M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.77M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.28M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.88M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.32M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.10	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.47	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.15	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.74	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.34	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	-	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareBasic`	$0.81	USD	3 Qtrs
Net income available for common stockholders	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareBasic`	$0.74	USD	3 Qtrs
Net income available for common stockholders	`EarningsPerShareBasic`	$0.15	USD	1 Quarter
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	66.91M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.55M	shares	3 Qtrs
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	70.90M	shares	1 Quarter
Weighted average Common Shares outstanding - basic	`WeightedAverageNumberOfSharesOutstandingBasic`	71.63M	shares	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.10	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.74	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.47	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.14	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.34	USD	3 Qtrs
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.81	USD	3 Qtrs
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.14	USD	1 Quarter
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.74	USD	3 Qtrs
Net income available for common stockholders	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.64M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.02M	shares	3 Qtrs
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.07M	shares	1 Quarter
Weighted average Common Shares outstanding - diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.54M	shares	3 Qtrs
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$1.27	USD	3 Qtrs
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$1.27	USD	3 Qtrs
Dividends declared per Common Share	`CommonStockDividendsPerShareDeclared`	$0.42	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$10.03M	USD	1 Quarter
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$31.85M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$52.47M	USD	3 Qtrs
Income from continuing operations available for common stockholders	`IncomeLossFromContinuingOperations`	$6.88M	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$254.00K	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	1 Quarter
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$22.47M	USD	3 Qtrs
Income from discontinued operations available for common stockholders	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$308.00K	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$52.77M	USD	3 Qtrs
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.28M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$6.88M	USD	1 Quarter
Net income available for common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.32M	USD	3 Qtrs

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$62.85M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$12.57M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$100.73M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$99.20M	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$807.00K	USD	3 Qtrs
Amortization of lease incentives	`AmortizationOfLeaseIncentives`	$866.00K	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.20M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.06M	USD	3 Qtrs
Additions to allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$3.60M	USD	3 Qtrs
Additions to allowance for doubtful accounts	`ProvisionForDoubtfulAccounts`	$4.53M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$2.53M	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$627.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$858.00K	USD	1 Quarter
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.98M	USD	3 Qtrs
Amortization of past cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$-229.00K	USD	3 Qtrs
Amortization of past cash-flow hedges	`AmortizationOfDeferredHedgeGains`	$262.00K	USD	3 Qtrs
(Gain)/loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	3 Qtrs
(Gain)/loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-85.00K	USD	1 Quarter
(Gain)/loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$657.00K	USD	1 Quarter
(Gain)/loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$1.29M	USD	3 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$-31.00K	USD	3 Qtrs
Net (gains)/losses on disposition of property	`GainLossOnDispositionOfPropertyTotal`	$20.89M	USD	3 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$823.00K	USD	3 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$407.00K	USD	3 Qtrs
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$54.00K	USD	1 Quarter
Gains on disposition of for-sale residential condominiums	`GainLossOnSaleOfInventoryRealEstateHeldForSale`	$187.00K	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	-	USD	1 Quarter
Gains on disposition of investment in unconsolidated affiliates	`GainLossOnSaleOfEquityMethodInvestments`	$25.33M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.70M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$3.84M	USD	3 Qtrs
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$682.00K	USD	1 Quarter
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$1.02M	USD	1 Quarter
Changes in financing obligations	`ChangeInFinancingObligation`	$869.00K	USD	3 Qtrs
Changes in financing obligations	`ChangeInFinancingObligation`	$103.00K	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$3.08M	USD	3 Qtrs
Distributions of earnings from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$2.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.69M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-534.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.63M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-195.00K	USD	3 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-5.06M	USD	3 Qtrs
Accrued straight-line rents receivable	`IncreaseDecreaseInDeferredRentReceivables`	$-8.48M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$7.41M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`Increasedecreaseinaccountspayableaccruedexpensesandotherliabilities`	$10.55M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$142.65M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$154.83M	USD	3 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$66.37M	USD	3 Qtrs
Additions to real estate assets and deferred leasing costs	`PaymentsToAcquireAndDevelopRealEstateAssetsAndForDeferredLeasingCosts`	$101.67M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$6.80M	USD	3 Qtrs
Net proceeds from disposition of real estate assets	`ProceedsFromSaleOfRealEstateHeldforinvestment`	$61.93M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$3.73M	USD	3 Qtrs
Net proceeds from disposition of for-sale residential condominiums	`ProceedsOnSaleOfInventoryRealEstateHeldForSale`	$7.94M	USD	3 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	-	USD	3 Qtrs
Proceeds from disposition of investment in unconsolidated affiliates	`EquityMethodInvestmentNetSalesProceeds`	$-15.00M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$1.59M	USD	3 Qtrs
Distributions of capital from unconsolidated affiliates	`EquityMethodInvestmentsReturnOfInvestment`	$3.26M	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$231.00K	USD	3 Qtrs
Repayments of mortgages and notes receivable	`ProceedsFromCollectionOfNotesReceivable`	$356.00K	USD	3 Qtrs
Contributions to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$922.00K	USD	3 Qtrs
Contributions to unconsolidated affiliates	`PaymentsToAcquireEquityMethodInvestments`	$907.00K	USD	3 Qtrs
Changes in restricted cash and other investing activities	`IncreaseDecreaseInRestrictedCashAndPaymentsForProceedsFromOtherInvestingActivities`	$2.40M	USD	3 Qtrs
Changes in restricted cash and other investing activities	`IncreaseDecreaseInRestrictedCashAndPaymentsForProceedsFromOtherInvestingActivities`	$-15.51M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-37.53M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-44.62M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-91.20M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-84.22M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-5.03M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-5.03M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`MinorityInterestDecreaseFromDistributionsToOperatingPartnership`	$-5.17M	USD	3 Qtrs
Distributions to noncontrolling interests in the Operating Partnership	`MinorityInterestDecreaseFromDistributionsToOperatingPartnership`	$-4.86M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-506.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-796.00K	USD	3 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$147.31M	USD	3 Qtrs
Net proceeds from the issuance of Common Stock	`ProceedsFromIssuanceOfCommonStock`	$2.08M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$4.00M	USD	3 Qtrs
Borrowings on revolving credit facility	`ProceedsFromLinesOfCredit`	$128.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$291.00M	USD	3 Qtrs
Repayments of revolving credit facility	`RepaymentsOfLinesOfCredit`	$4.00M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$217.22M	USD	3 Qtrs
Borrowings on mortgages and notes payable	`ProceedsFromIssuanceOfLongTermDebt`	$10.37M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$185.08M	USD	3 Qtrs
Repayments of mortgages and notes payable	`RepaymentsOfLongTermDebt`	$18.20M	USD	3 Qtrs
Additions to deferred financing costs	`PaymentsOfFinancingCosts`	$506.00K	USD	3 Qtrs
Additions to deferred financing costs	`PaymentsOfFinancingCosts`	$3.12M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-107.86M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-81.89M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.31M	USD	3 Qtrs
Net increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-2.73M	USD	3 Qtrs
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.97M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	USD	Point-in-time
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 end of the period	`CashAndCashEquivalentsAtCarryingValue`	$20.97M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashAndCashEquivalentsAtCarryingValue`	$42.07M	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 paid for interest, net of amounts capitalized	`InterestPaidNet`	$66.44M	USD	3 Qtrs
Cash paid for interest, net of amounts capitalized	`InterestPaidNet`	$64.73M	USD	3 Qtrs
Unrealized gains on cash-flow hedges	`UrealizedGainLossDerivativesOtherComprehensiveIncome`	$591.00K	USD	3 Qtrs
Unrealized gains on cash-flow hedges	`UrealizedGainLossDerivativesOtherComprehensiveIncome`	-	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$3.24M	USD	3 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$-9.56M	USD	3 Qtrs
Change in accrued capital expenditures	`Increasedecreaseincapitalexpendituresincurredbutnotyetpaid`	$890.00K	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$34.70M	USD	3 Qtrs
Write-off of fully depreciated real estate assets	`WriteOffFullyDepreciatedRealEstateAssets`	$24.99M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$14.59M	USD	3 Qtrs
Write-off of fully amortized deferred financing and leasing costs	`WriteOffFullyAmortizedDeferredFinancingAndLeasingCosts`	$11.52M	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$489.00K	USD	3 Qtrs
Unrealized gains/(losses) on marketable securities of non-qualified deferred compensation plan	`UrealizedGainLossMarketableSecuritiesOtherComprehensiveIncome`	$-109.00K	USD	3 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	-	USD	3 Qtrs
Settlement of financing obligation	`PaymentsOnFinancingObligationsSoldProperties`	$4.18M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$1.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-18.50M	USD	3 Qtrs
Unrealized gain on tax increment financing bond	`UrealizedGainLossInvestmentsOtherComprehensiveIncome`	$471.00K	USD	3 Qtrs
Unrealized gain on tax increment financing bond	`UrealizedGainLossInvestmentsOtherComprehensiveIncome`	$451.00K	USD	3 Qtrs
Mortgages receivable from seller financing	`NotesReceivableFromSellerFinancing`	-	USD	3 Qtrs
Mortgages receivable from seller financing	`NotesReceivableFromSellerFinancing`	$17.03M	USD	3 Qtrs
Assumption of mortgages and notes payable	`TransferMortgagePayable`	-	USD	3 Qtrs
Assumption of mortgages and notes payable	`TransferMortgagePayable`	$40.31M	USD	3 Qtrs

Stockholders Equity 42 line items

Line Item	Tag	Value	Unit	Period
Balance - Shares	`CommonStockSharesOutstanding`	71.66M	shares	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Issuances of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$2.08M	USD	3 Qtrs
Issuances of Common Stock	`StockIssuedDuringPeriodValueNewIssues`	$147.31M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$2.96M	USD	3 Qtrs
Conversion of Common Units to Common Stock	`StockIssuedDuringPeriodValueConversionOfUnits`	$3.24M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-91.20M	USD	3 Qtrs
Dividends on Common Stock	`DividendsCommonStockCash`	$-84.22M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-5.03M	USD	3 Qtrs
Dividends on Preferred Stock	`DividendsPreferredStockCash`	$-5.03M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$1.48M	USD	3 Qtrs
Adjustment of noncontrolling interests in the Operating Partnership to fair value	`MinorityInterestChangeInRedemptionValue`	$-18.50M	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-506.00K	USD	3 Qtrs
Distributions to noncontrolling interests in consolidated affiliates	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-796.00K	USD	3 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Issuances of restricted stock, net	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.20M	USD	3 Qtrs
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.06M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$366.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$3.34M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$591.00K	USD	1 Quarter
Net (income) attributable to noncontrolling interests in the Operating Partnership	`MinorityInterestInNetIncomeLossOperatingPartnerships`	$2.82M	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net (income) attributable to noncontrolling interests in consolidated affiliates	`MinorityInterestInNetIncomeLossLimitedPartnershipsEquityStatementPresentation`	-	USD	3 Qtrs
Net income	`ProfitLoss`	$60.90M	USD	3 Qtrs
Net income	`ProfitLoss`	$62.85M	USD	3 Qtrs
Net income	`ProfitLoss`	$8.77M	USD	1 Quarter
Net income	`ProfitLoss`	$12.57M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$836.00K	USD	3 Qtrs
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$813.00K	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$61.74M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.66M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.06B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.11B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.17B	USD	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.66M	shares	Point-in-time
Balance - Shares	`CommonStockSharesOutstanding`	71.29M	shares	Point-in-time

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